Total revenue
21.98 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
17.92 Mn.
362 purchases
Offline purchases
1.42 Mn.
33 purchases
Tenders
2.64 Mn.
14 contracts
Won without competition
68.2%
7 of 10 lots
National rate: 34.3%
Ranked 2,960 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.4%
Main client: COMUNA BOCSIG
National median: 30.2%
Ranked 37,143 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 19; the other 7 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 BOCSIG CUI: 3519038 | 2,945,690 | 480 | — | 2,946,170 | 13.4% | 7.7% | 40 | 2018–2026 |
| COMUNA ZADARENI CUI: 16343200 | 1,926,174 | — | — | 1,926,174 | 8.8% | 4.5% | 42 | 2019–2026 |
| COMUNA BIRCHIS CUI: 3519127 | 1,181,586 | — | — | 1,181,586 | 5.4% | 6.9% | 20 | 2021–2025 |
| COMUNA FELNAC CUI: 3519518 | 1,141,274 | — | — | 1,141,274 | 5.2% | 1.9% | 29 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42,450 | 1,040,000 | — | 1,082,450 | 4.9% | 0.0% | 17 | 2019–2026 |
| JUDETUL ARAD CUI: 3519941 | — | 45,500 | 995,152 | 1,040,652 | 4.7% | 0.1% | 8 | 2018–2025 |
| COMUNA MACEA CUI: 3519410 | 962,100 | — | — | 962,100 | 4.4% | 1.3% | 10 | 2020–2025 |
| COMUNA SAVIRSIN CUI: 3519178 | 911,072 | — | — | 911,072 | 4.1% | 2.0% | 14 | 2020–2024 |
| ORAS PECICA CUI: 3519550 | 760,925 | — | 54,000 | 814,925 | 3.7% | 0.4% | 16 | 2018–2025 |
| ORAS INEU CUI: 3519020 | 777,000 | — | — | 777,000 | 3.5% | 0.2% | 8 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 247,919 | — | 492,400 | 740,319 | 3.4% | 0.0% | 4 | 2022–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | 71,429 | 309,153 | 308,500 | 689,082 | 3.1% | 0.0% | 14 | 2018–2025 |
| COMUNA DEZNA CUI: 3520148 | 659,595 | — | — | 659,595 | 3.0% | 2.3% | 24 | 2021–2026 |
| COMUNA MONEASA CUI: 3520164 | 625,423 | — | — | 625,423 | 2.9% | 8.8% | 5 | 2025–2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 528,486 | 528,486 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA BARZAVA CUI: 3519135 | 477,500 | 8,000 | — | 485,500 | 2.2% | 1.1% | 12 | 2021–2025 |
| COMUNA SOFRONEA CUI: 3519593 | 323,000 | 17,300 | — | 340,300 | 1.6% | 0.9% | 9 | 2024–2026 |
| COMUNA ZABRANI CUI: 3519216 | 340,000 | — | — | 340,000 | 1.6% | 0.7% | 3 | 2023–2025 |
| COMUNA APATEU CUI: 3519372 | 336,100 | — | — | 336,100 | 1.5% | 1.5% | 5 | 2021–2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 333,637 | — | — | 333,637 | 1.5% | 0.3% | 19 | 2018–2021 |
| COMUNA USUSAU CUI: 3519194 | 307,100 | — | — | 307,100 | 1.4% | 1.1% | 3 | 2026 |
| COMUNA COVASANT CUI: 3520253 | 291,700 | — | — | 291,700 | 1.3% | 0.8% | 4 | 2020–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 256,500 | 256,500 | 1.2% | 0.0% | 1 | 2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 235,808 | — | — | 235,808 | 1.1% | 0.1% | 5 | 2025–2026 |
| COMUNA ZIMBOR CUI: 4637643 | 230,000 | — | — | 230,000 | 1.1% | 1.0% | 1 | 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 |
|---|---|---|---|---|---|
| MIRENIS GRUP SRL CUI: 28897063 | 5 | 664,681 | 1,329,363 | 1 | 2023–2025 |
| CONSULTANTA PENTRU INFRASTRUCTURI TERESTRE - CONSIT SA CUI: 5405340 | 1 | 256,500 | 513,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41179213 | COMUNA SOFRONEA CUI: 3519593 | 71322500-6 | 14.09.2026 | 65,000 |
| Contract object: servicii de proiectare si studii de specialitate faza sf - construire drum in cartier | ||||
| DA41174237 | COMUNA ZIMBOR CUI: 4637643 | 71322200-3 | 14.09.2026 | 230,000 |
| Contract object: servicii pentru elaborare studiu de fezabilitate, servicii de intocmire dali si pt | ||||
| DA41140655 | COMUNA USUSAU CUI: 3519194 | 45120000-4 | 09.09.2026 | 206,700 |
| Contract object: achizitionare executia lucrarilor de foraje pentru captare apa subterana | ||||
| DA41111912 | COMUNA ZADARENI CUI: 16343200 | 71322500-6 | 04.09.2026 | 135,000 |
| Contract object: servicii de proiectare faza dtac+pt obiectiv amenajare peisagistica si infrastructura verde zadareni | ||||
| DA41111937 | COMUNA ZADARENI CUI: 16343200 | 71322500-6 | 04.09.2026 | 85,000 |
| Contract object: servicii de proiectare asfaltare drumuri agricole faza dali , dtac+pt comuna zadareni | ||||
| DA41103626 | COMUNA CRISTIAN CUI: 4240723 | 71335000-5 | 04.09.2026 | 170,000 |
| Contract object: servicii intocmire documentatie avize si studiu de fezabilitate | ||||
| DA41110871 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71332000-4 | 04.09.2026 | 5,840 |
| Contract object: studii de specialitate - studiu geotehnic | ||||
| DA41027008 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71320000-7 | 21.08.2026 | 16,250 |
| Contract object: documentatii tehnice (dtac+pt+de) revizuita: beliu, tagadau si vasile goldis | ||||
| DA41008038 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | 79311200-9 | 18.08.2026 | 82,645 |
| Contract object: servicii de realizare de studii | ||||
| DA40989509 | COMUNA USUSAU CUI: 3519194 | 71351210-8 | 13.08.2026 | 54,400 |
| Contract object: achizitionare servicii elaborare doc.tehnica (tomografia electrica ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737053 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 22.04.2026 | 115,000 |
| Contract object: servicii de proiectare dali, studiu geotehnic, studiu topografic, expertiza tehnica si documentatii suport pentru obtinerea de acorduri si avize pentru obiectivul de investitii reabilitare df omorni - pod hm 0 | ||||
| DAN2692215 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.02.2026 | 77,500 |
| Contract object: servicii de proiectare si elaborare de documentatii pentru obtinerea avizelor necesare, verificare pt aferent obiectivului de investitii refacere df milovita dsar | ||||
| DAN2692206 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.02.2026 | 117,300 |
| Contract object: servicii de elaborare proiect tehnic si intocmire documentatii pentru obtinerea autorizatiei de construire pentru drum forestier colari, precum si intabularea in cartea funciara dsar | ||||
| DAN2692201 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.02.2026 | 47,500 |
| Contract object: servicii de proiectare dali studiu geo, studiu topo expertiza tehnica si documentatii suport pentru obtinerea avizelor necesare obiectivului de investitii reabilitare df iarac dsar | ||||
| DAN2692184 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.02.2026 | 135,000 |
| Contract object: servicii de proiectare dali, studiu geo, topo, expertiza tehnica si documentatii suport pentru obtinerea de avize si acorduri in vederea realizarii obiectivului de inbvestitii reabilitare d.f. ceala dsar | ||||
| DAN2641630 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71311200-3 | 29.12.2025 | 39,000 |
| Contract object: servicii intocmire documentatii pentru obtinerea autorizatiei de construire pentru reabilitare drum forestier botfei | ||||
| DAN2501845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71311200-3 | 09.07.2025 | 8,500 |
| Contract object: servicii de elaborare documentatii tehnice pentru avize si autorizatii aferente obiectivului de investitii reabilitare drum auto forestier vl. almasului dsar | ||||
| DAN2420076 | COMUNA SOFRONEA CUI: 3519593 | 71356200-0 | 01.04.2025 | 2,650 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2371054 | COMUNA SOFRONEA CUI: 3519593 | 71356200-0 | 28.01.2025 | 2,650 |
| Contract object: servicii de asistenta tehnica pentru obiectivul construire drumuri pietruite -etapa i - in zona de locuinte sanpaul, comuna sofronea, judetul arad. | ||||
| DAN2333882 | MUNICIPIUL ARAD CUI: 3519925 | 71335000-5 | 11.12.2024 | 8,403 |
| Contract object: documentatie tehnica de fundamentare in vederea obtinerii autorizatiei de gospodarire a apelor de la an apele romane pentru cele doua puturi realizate in cadrul proiectului revitalizarea zonei strada marului si amenajarea ca zona de agrement | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166348 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71311000-1 | 22.04.2026 | 513,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea autorizatiilor de gospodarire a apelor | ||||
| CAN1110087 | JUDETUL ARAD CUI: 3519941 | 34992200-9 | 19.12.2025 | 1,329,363 |
| Contract object: aprovizionare cu indicatoare si stalpi, inclusiv montarea si intretinerea acestora acord cadru 3 ani. | ||||
| SCNA1128787 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 11.12.2025 | 528,486 |
| Contract object: elaborare documentatii tehnico-economice la faza studiu de fezabilitate si obtinere terenuri pentru realizarea investitiei:pasaj denivelat la intersectia cu centura timisoara vots (pe dj 595f) | ||||
| SCNA1092146 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 14.09.2023 | 330,000 |
| Contract object: consolidare dn 59 km 36+150 - km 62+800 - dali | ||||
| SCNA1023225 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 31.08.2023 | 330,471 |
| Contract object: servicii de supraveghere a lucrarilor pentru: lot 1 - modernizare dj709f 0+000-23+540 sanmartin-olari-caporal alexa, lot 2 - modernizare dj792b km 8+500-11+900, 15+800-33+800 si 33+800-40+400 barsa-moneasa-limita judet bihor, lot 3 - modernizare dj708 km 44+400-66+600 gurahont-buteni | ||||
| SCNA1090884 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 21.08.2023 | 58,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) - reabilitare imprejmuire si curte colegiul national preparandia - dimitrie tichindeal arad, b-dul general dragalina nr.5-7 | ||||
| SCNA1072742 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 12.07.2022 | 162,400 |
| Contract object: consolidare dn 59b km 44+000 - km 60+000, cruceni - livezile expertiza tehnica+dali | ||||
| SCNA1020241 | ORAS PECICA CUI: 3519550 | 71322500-6 | 24.07.2019 | 54,000 |
| Contract object: servicii de proiectare (elaborare dtac, dtoe, dde si pt si asistenta tehnica din partea proiectantului) in vederea realizarii obiectivului investitional modernizare strazi in orasul pecica - strada 419, 420 si 421 | ||||
| CAN1001946 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 19.07.2018 | 250,000 |
| Contract object: servicii de intocmire sf - amenajare traseu de transport public de calatori cu autobuzul, care sa asigure legatura pe arterele urbane intre zona uta si str. stefan cel mare (se preia inclusiv actualizare sf construire pod peste raul mures inclusiv legaturile rutiere intre str. andrei saguna - calea timisorii) | ||||
- 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/15624428/api/v1/suppliers/15624428/revenue/api/v1/suppliers/15624428/scores/api/v1/suppliers/15624428/benchmarks/api/v1/red-flags/by-supplier/15624428/api/v1/suppliers/15624428/years/api/v1/suppliers/15624428/cpv/api/v1/suppliers/15624428/clients/api/v1/suppliers/15624428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders