Total revenue
1.84 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
628 purchases
Offline purchases
113,721 RON
25 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
65.6%
Main client: DIRECTIA DE ASISTENTA SOCIALA ARAD
National median: 30.2%
Ranked 3,768 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 1,099,150 | 107,584 | — | 1,206,734 | 65.6% | 4.6% | 305 | 2018–2026 |
| COMUNA SEITIN CUI: 3518849 | 96,328 | 6,137 | — | 102,465 | 5.6% | 0.3% | 55 | 2018–2026 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 87,166 | — | — | 87,166 | 4.7% | 1.8% | 25 | 2018–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | 84,605 | — | — | 84,605 | 4.6% | 4.4% | 66 | 2020–2023 |
| CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | 83,828 | — | — | 83,828 | 4.6% | 0.3% | 77 | 2018–2024 |
| COMUNA SELEUS CUI: 3518873 | 53,186 | — | — | 53,186 | 2.9% | 0.1% | 18 | 2018–2023 |
| COMUNA TAUT CUI: 3518881 | 46,368 | — | — | 46,368 | 2.5% | 0.1% | 25 | 2018–2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 | 41,534 | — | — | 41,534 | 2.3% | 1.9% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | 38,351 | — | — | 38,351 | 2.1% | 3.1% | 16 | 2019–2025 |
| COMUNA DEZNA CUI: 3520148 | 30,568 | — | — | 30,568 | 1.7% | 0.1% | 19 | 2018–2021 |
| SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 | 27,348 | — | — | 27,348 | 1.5% | 2.3% | 24 | 2018–2023 |
| SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | 14,475 | — | — | 14,475 | 0.8% | 0.9% | 2 | 2019 |
| SCOALA GIMNAZIALA OLARI CUI: 29099272 | 9,637 | — | — | 9,637 | 0.5% | 1.1% | 2 | 2024 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 7,408 | — | — | 7,408 | 0.4% | 0.0% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 2,278 | — | — | 2,278 | 0.1% | 0.1% | 3 | 2018–2021 |
| COMUNA BARZAVA CUI: 3519135 | 1,041 | — | — | 1,041 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 794 | — | — | 794 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 311 | — | — | 311 | 0.0% | 0.0% | 1 | 2025 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41247576 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 30125120-8 | 23.09.2026 | 14,788 |
| Contract object: pachet tonere | ||||
| DA41127320 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 48214000-1 | 09.09.2026 | 1,150 |
| Contract object: stormshield sn210 remote office security pack 1 year | ||||
| DA41127053 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 30125100-2 | 09.09.2026 | 768 |
| Contract object: cartus toner canon 453dw 057h/ cf259x compatibil cu chip | ||||
| DA41030811 | COMUNA SEITIN CUI: 3518849 | 30192700-8 | 24.08.2026 | 6,371 |
| Contract object: papetarie si diverse articole de birou | ||||
| DA41030829 | COMUNA SEITIN CUI: 3518849 | 30125100-2 | 24.08.2026 | 4,112 |
| Contract object: tonere si cartuse toner | ||||
| DA41030845 | COMUNA SEITIN CUI: 3518849 | 30191400-8 | 24.08.2026 | 252 |
| Contract object: distrugator documente si carduri | ||||
| DA41030866 | COMUNA SEITIN CUI: 3518849 | 22800000-8 | 24.08.2026 | 65 |
| Contract object: achizitionare tipizate | ||||
| DA41030884 | COMUNA SEITIN CUI: 3518849 | 72500000-0 | 24.08.2026 | 600 |
| Contract object: servicii de asistenta tehnica it | ||||
| DA41033843 | COMUNA SEITIN CUI: 3518849 | 30233300-4 | 24.08.2026 | 94 |
| Contract object: cititor carte de identitate | ||||
| DA40958343 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 30125000-1 | 07.08.2026 | 5,223 |
| Contract object: consumabile pentru fotocopiatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645351 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72415000-2 | 31.12.2025 | 204 |
| Contract object: servicii de gazduire si intretinere a site-ului web www.tmth.eu al proiectului erasmus+ teach me to help (cod proiect: 2022-1-ro01-ka220-vet-000085029), al directiei de asistenta sociala arad - prelungire durata contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 1 la contractul de servicii nr. 16824 din 14.07.2025). | ||||
| DAN2645321 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72500000-0 | 31.12.2025 | 8,920 |
| Contract object: servicii de revizie, intretinere si mentenanta pentru echipamentele informatice din dotarea directiei de asistenta sociala arad si si serviciul social cantina sociala (prelungire durata contract pe perioada 01.01.2026 - 30.04.2026) - act aditional nr. 2 la contractul de servicii nr. 8623 din 11.04.2025 | ||||
| DAN2645314 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50313200-4 | 31.12.2025 | 9,480 |
| Contract object: servicii de intretinere si reparatii pentru un numar de 20 multifunctionale si copiatoare din dotarea directiei de asistenta sociala arad si serviciul social cantina sociala (prelungire durata contract pe perioada 01.01.2026 - 30.04.2026) - act aditional nr. 2 la contractul de servicii nr. 8622 din 11.04.2025 | ||||
| DAN2369149 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72500000-0 | 23.01.2025 | 8,320 |
| Contract object: servicii de revizie, intretinere si mentenanta pentru echipamentele informatice din dotarea directiei de asistenta sociala arad - modificare si prelungire contract pe perioada 01.01.2025 - 30.04.2025 (act aditional nr. 1 la contractul de servicii nr. 9519 din 29.04.2024). prezenta notificare anuleaza notificarea dan2357199 din data de 13.01.2025. | ||||
| DAN2357217 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50313200-4 | 13.01.2025 | 9,480 |
| Contract object: servicii de intretinere si reparatii pentru un numar de 18 multifunctionale si copiatoare din dotarea directiei de asistenta sociala arad, precum si pentru echipamentele de imprimare si fotocopiere ale compartimentului cantina municipala - modificare si prelungire contract pe perioada 01.01.2025 - 30.04.2025 (act aditional nr. 1 la contractul de servicii nr. 9523 din 29.04.2024). | ||||
| DAN2357199 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72500000-0 | 13.01.2025 | 9,480 |
| Contract object: servicii de revizie, intretinere si mentenanta pentru echipamentele informatice din dotarea directiei de asistenta sociala arad - modificare si prelungire contract pe perioada 01.01.2025 - 30.04.2025 (act aditional nr. 1 la contractul de servicii nr. 9523 din 29.04.2024). | ||||
| DAN2070441 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50313100-3 | 19.12.2023 | 6,400 |
| Contract object: act aditional nr. 2 la contractul de servicii nr. 9312 din 25.04.2023 - servicii de intretinere si reparatii pentru un numar de 18 multifunctionale si copiatoare din dotarea directiei de asistenta sociala arad - prelungire contract pe perioada 01.01.2024 - 30.04.2024. | ||||
| DAN2070428 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50312600-1 | 19.12.2023 | 5,800 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 9311 din 25.04.2023 - servicii de revizie, intretinere si mentenanta pentru echipamentele informatice din dotarea directiei de asistenta sociala arad - prelungire contract pe perioada 01.01.2024 - 30.04.2024. | ||||
| DAN1834434 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72212311-2 | 05.01.2023 | 540 |
| Contract object: act aditional nr. 1 la contractul de utilizare a unei aplicatii pentru calculator nr. 8263/27.04.2022 - drept de folosinta acordat de catre prestator beneficiarului, asupra aplicatiei evreg (prelungirea duratei contractului pentru perioada 01.01.2023 - 30.04.2023). | ||||
| DAN1834424 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50313200-4 | 05.01.2023 | 5,600 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 8262/27.04.2022 - servicii de intretinere si reparatii pentru un numar de 18 multifunctionale si copiatoare din dotarea directiei de asistenta sociala arad (prelungirea duratei contractului pentru perioada 01.01.2023 - 30.04.2023). | ||||
- 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/15480870/api/v1/suppliers/15480870/revenue/api/v1/suppliers/15480870/scores/api/v1/suppliers/15480870/benchmarks/api/v1/red-flags/by-supplier/15480870/api/v1/suppliers/15480870/years/api/v1/suppliers/15480870/cpv/api/v1/suppliers/15480870/clients/api/v1/suppliers/15480870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders