Total revenue
126,058 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
112,326 RON
93 purchases
Offline purchases
13,732 RON
32 purchases
Tenders
0 RON
0 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
38.3%
Main client: COMPLEXUL MUZEAL ARAD
National median: 30.2%
Ranked 14,517 of 41,897
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
None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 47,764 | 563 | — | 48,327 | 38.3% | 0.2% | 36 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 21,948 | — | — | 21,948 | 17.4% | 0.0% | 7 | 2018–2019 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 7,748 | — | 7,748 | 6.2% | 0.0% | 1 | 2025 |
| ASOCIATIA KOLCSEY CUI: 6568442 | 7,381 | — | — | 7,381 | 5.9% | 4.3% | 4 | 2018–2026 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 5,420 | — | — | 5,420 | 4.3% | 0.0% | 1 | 2018 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 3,941 | — | — | 3,941 | 3.1% | 0.1% | 1 | 2022 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 3,612 | — | — | 3,612 | 2.9% | 0.1% | 2 | 2018–2023 |
| ORAS CURTICI CUI: 3519402 | 3,163 | — | — | 3,163 | 2.5% | 0.0% | 3 | 2021–2025 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 3,050 | — | — | 3,050 | 2.4% | 0.0% | 3 | 2019–2020 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 533 | 2,355 | — | 2,888 | 2.3% | 0.0% | 25 | 2019–2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 2,252 | — | — | 2,252 | 1.8% | 0.0% | 2 | 2018–2019 |
| ORAS SANTANA CUI: 3520121 | — | 2,128 | — | 2,128 | 1.7% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 1,988 | — | — | 1,988 | 1.6% | 0.1% | 4 | 2022–2023 |
| COMUNA SAGU CUI: 3519585 | 1,637 | — | — | 1,637 | 1.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | 1,630 | — | — | 1,630 | 1.3% | 0.1% | 1 | 2019 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 1,452 | — | — | 1,452 | 1.2% | 0.0% | 7 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 785 | 608 | — | 1,393 | 1.1% | 0.0% | 6 | 2022–2026 |
| HUB CULTURAL MARTA CUI: 46259578 | 884 | — | — | 884 | 0.7% | 0.0% | 1 | 2026 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 841 | — | — | 841 | 0.7% | 0.0% | 1 | 2018 |
| RECONS SA CUI: 8189348 | 761 | — | — | 761 | 0.6% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 688 | — | — | 688 | 0.6% | 0.0% | 4 | 2021–2024 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 664 | — | — | 664 | 0.5% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 624 | — | — | 624 | 0.5% | 0.0% | 1 | 2018 |
| TRIBUNALUL ARAD CUI: 3519798 | 399 | 108 | — | 507 | 0.4% | 0.0% | 2 | 2025–2026 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 277 | — | — | 277 | 0.2% | 0.0% | 2 | 2022–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41271784 | ASOCIATIA KOLCSEY CUI: 6568442 | 92521100-0 | 25.09.2026 | 5,785 |
| Contract object: servicii de expozitie in muzee panotarea si montarea expozitiei 1848/49 colectie dintr-o colectie | ||||
| DA41271482 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39298200-9 | 25.09.2026 | 248 |
| Contract object: achizitie rama tablou | ||||
| DA41271474 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 14820000-5 | 25.09.2026 | 37 |
| Contract object: achizitie sticla antireflex 20 mm | ||||
| DA41166047 | ASOCIATIA KOLCSEY CUI: 6568442 | 92521100-0 | 11.09.2026 | 826 |
| Contract object: servicii montare exozitie | ||||
| DA40788646 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39298200-9 | 09.07.2026 | 5,459 |
| Contract object: achizitie rame pentru tablouri si materiale conexe pentru expozitie | ||||
| DA40693157 | TRIBUNALUL ARAD CUI: 3519798 | 14820000-5 | 24.06.2026 | 399 |
| Contract object: achizitie sticla inlocuit ochiuri geam | ||||
| DA40657307 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39298200-9 | 18.06.2026 | 5,207 |
| Contract object: achizitie rame pentru tablouri | ||||
| DA40610276 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39298200-9 | 11.06.2026 | 4,835 |
| Contract object: achizitie rame pentru tablou | ||||
| DA40454532 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39298200-9 | 22.05.2026 | 14,669 |
| Contract object: achizitie rame pentru tablouri si materiale conexe expozitie | ||||
| DA40059317 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 38622000-1 | 24.03.2026 | 785 |
| Contract object: rama cu oglinda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795597 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 14820000-5 | 01.07.2026 | 116 |
| Contract object: montaj geam | ||||
| DAN2744358 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 14820000-5 | 30.04.2026 | 114 |
| Contract object: geam sticla 4mm | ||||
| DAN2648948 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 14820000-5 | 08.01.2026 | 50 |
| Contract object: sticla 3 mm | ||||
| DAN2648942 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 39298100-8 | 08.01.2026 | 99 |
| Contract object: rama diploma si servicii conexe de inramat | ||||
| DAN2636424 | ORAS SANTANA CUI: 3520121 | 39298100-8 | 19.12.2025 | 926 |
| Contract object: confectionare inramare pliante personalitati | ||||
| DAN2563594 | UNITATEA MILITARA 02032 CUI: 14619075 | 39516000-2 | 02.10.2025 | 7,748 |
| Contract object: furnizare sticla si oglinzi | ||||
| DAN2562692 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 39298100-8 | 01.10.2025 | 95 |
| Contract object: rame pt.fotografii | ||||
| DAN2562691 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 14820000-5 | 01.10.2025 | 84 |
| Contract object: achizitie sticla | ||||
| DAN2408442 | TRIBUNALUL ARAD CUI: 3519798 | 14820000-5 | 19.03.2025 | 108 |
| Contract object: achizitie sticla geam | ||||
| DAN2359133 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39299000-4 | 14.01.2025 | 92 |
| Contract object: geam sticla | ||||
- 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/15160344/api/v1/suppliers/15160344/revenue/api/v1/suppliers/15160344/scores/api/v1/suppliers/15160344/benchmarks/api/v1/red-flags/by-supplier/15160344/api/v1/suppliers/15160344/years/api/v1/suppliers/15160344/cpv/api/v1/suppliers/15160344/clients/api/v1/suppliers/15160344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders