Total revenue
2.41 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
1.46 Mn.
44 purchases
Offline purchases
14,533 RON
4 purchases
Tenders
936,017 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SOCODOR CUI: 3519330 | 1,389,057 | 9,908 | 60,427 | 1,459,392 | 60.5% | 1.3% | 30 | 2021–2026 |
| ORAS CURTICI CUI: 3519402 | — | — | 875,590 | 875,590 | 36.3% | 0.8% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | 27,000 | — | — | 27,000 | 1.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 26,446 | — | — | 26,446 | 1.1% | 0.3% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 8,839 | 605 | — | 9,444 | 0.4% | 0.0% | 11 | 2023–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 6,144 | — | — | 6,144 | 0.3% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 4,020 | — | 4,020 | 0.2% | 0.0% | 2 | 2021–2022 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 2,238 | — | — | 2,238 | 0.1% | 0.0% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 1,771 | — | — | 1,771 | 0.1% | 0.0% | 2 | 2024–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INTECO HOLDING SRL CUI: 14989507 | 1 | 875,590 | 1,751,180 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40903852 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 45310000-3 | 29.07.2026 | 966 |
| Contract object: servicii masuratori pram prize monopolare si prize de pamant la cj apia arad | ||||
| DA40862680 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 24.07.2026 | 12,068 |
| Contract object: racordare la reteaua electrica puncte de reincarcare vehicule electrice cf. a.t.r. 29618585/25.02.20 | ||||
| DA40718792 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 29.06.2026 | 156,076 |
| Contract object: extindere retea el. de interes pub. in loc. socodor, str. 42, nr. 66, bl. 1 anl- 19 loc. de consum | ||||
| DA40718808 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 29.06.2026 | 108,120 |
| Contract object: extindere retea el. de interes pub. in loc. socodor, str. 58, locuinte pt. tineri 8 locuri de consum | ||||
| DA40647990 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 17.06.2026 | 6,179 |
| Contract object: instalatii electrice iluminat scoala gimnaziala socodor | ||||
| DA40521162 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 03.06.2026 | 522,413 |
| Contract object: infiintare parc fotovoltaic comuna socodor | ||||
| DA40505788 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 28.05.2026 | 2,695 |
| Contract object: inlocuire te alim fantana comuna socodor | ||||
| DA40448062 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71632200-9 | 22.05.2026 | 975 |
| Contract object: verificarea si masurarea echipamentelor electroizolante | ||||
| DA40414160 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 20.05.2026 | 25,776 |
| Contract object: instalatii electrice iluminat perimetral anl socodor | ||||
| DA39863484 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 23.02.2026 | 7,452 |
| Contract object: racordare la reteaua electrica centru de zi de asistenta si recuperare pentru persoane varstnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715517 | COMUNA SOCODOR CUI: 3519330 | 45310000-3 | 30.03.2026 | 9,908 |
| Contract object: alimentare cu energie electrica pentru obiectivul construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna socodor, judetul arad | ||||
| DAN2414490 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71632200-9 | 27.03.2025 | 605 |
| Contract object: dsnar arad s00111 servicii testare nedistructiva | ||||
| DAN1637440 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 01.03.2022 | 2,310 |
| Contract object: verificare echipament electroizolant (cizme+manusi) | ||||
| DAN1440415 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 30.03.2021 | 1,710 |
| Contract object: verificare echipament electroizolant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059353 | ORAS CURTICI CUI: 3519402 | 45223300-9 | 12.10.2021 | 1,751,180 |
| Contract object: amenajare parcare strada revolutiei-intrare secundara piata agroalimentara | ||||
| PCA1000332 | COMUNA SOCODOR CUI: 3519330 | 50232100-1 | 17.06.2021 | 60,427 |
| Contract object: delegarea prin concesionare a serviciul de iluminat public din comuna socodor, judetul arad | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14870335/api/v1/suppliers/14870335/revenue/api/v1/suppliers/14870335/scores/api/v1/suppliers/14870335/benchmarks/api/v1/red-flags/by-supplier/14870335/api/v1/suppliers/14870335/years/api/v1/suppliers/14870335/cpv/api/v1/suppliers/14870335/clients/api/v1/suppliers/14870335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders