Total revenue
5.51 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
187 purchases
Offline purchases
172,021 RON
49 purchases
Tenders
3.04 Mn.
11 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.4%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 8,200 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 2,778,478 | 2,778,478 | 50.4% | 0.1% | 10 | 2020–2026 |
| COMUNA GURAHONT CUI: 3520296 | 1,023,348 | — | — | 1,023,348 | 18.6% | 1.5% | 11 | 2018–2025 |
| COMUNA BUTENI CUI: 3518997 | 577,368 | 24,488 | — | 601,856 | 10.9% | 0.9% | 20 | 2018–2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | — | — | 261,749 | 261,749 | 4.8% | 0.2% | 1 | 2025 |
| RECONS SA CUI: 8189348 | 167,497 | — | — | 167,497 | 3.0% | 0.4% | 8 | 2025–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 125,461 | — | — | 125,461 | 2.3% | 0.1% | 32 | 2018–2026 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 102,190 | — | — | 102,190 | 1.9% | 2.1% | 12 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | 95,768 | — | — | 95,768 | 1.7% | 4.8% | 12 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | — | 91,912 | — | 91,912 | 1.7% | 35.2% | 4 | 2024–2025 |
| COMUNA VINGA CUI: 3519607 | 71,551 | — | — | 71,551 | 1.3% | 0.1% | 15 | 2018–2026 |
| COMUNA SICULA CUI: 3519046 | 36,702 | 3,530 | — | 40,232 | 0.7% | 0.1% | 23 | 2018–2026 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 13,440 | 11,040 | — | 24,480 | 0.4% | 0.1% | 12 | 2020–2025 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 19,755 | 600 | — | 20,355 | 0.4% | 0.4% | 21 | 2019–2026 |
| COMUNA CERMEI CUI: 3520199 | 13,401 | — | — | 13,401 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 13,200 | — | — | 13,200 | 0.2% | 1.3% | 27 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | — | 12,933 | — | 12,933 | 0.2% | 6.8% | 2 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 10,560 | — | 10,560 | 0.2% | 0.0% | 2 | 2020 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 10,300 | — | — | 10,300 | 0.2% | 0.0% | 2 | 2021–2022 |
| PALATUL COPIILOR SI ELEVILOR CUI: 3520075 | 8,000 | — | — | 8,000 | 0.2% | 0.4% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 6,811 | — | — | 6,811 | 0.1% | 0.3% | 1 | 2022 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 6,334 | — | — | 6,334 | 0.1% | 0.0% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ARAD CUI: 29040100 | — | 6,000 | — | 6,000 | 0.1% | 6.8% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL ALFA ARAD CUI: 29040062 | — | 4,838 | — | 4,838 | 0.1% | 3.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 4,680 | — | — | 4,680 | 0.1% | 0.3% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT FURNICUTA CUI: 29047664 | — | 3,840 | — | 3,840 | 0.1% | 19.4% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| TEAM FORCE SECURITY SRL CUI: 38524100 | 9 | 2,933,990 | 8,491,906 | 2 | 2024–2026 |
| MAX-GUARD SECURITY SRL CUI: 13729975 | 7 | 2,623,922 | 7,871,769 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40705981 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 31625300-6 | 26.06.2026 | 4,834 |
| Contract object: sistem antiefractie- of arad | ||||
| DA40705955 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 35121700-5 | 26.06.2026 | 1,500 |
| Contract object: proiect sistem antiefractie- of arad | ||||
| DA40659149 | COMUNA VINGA CUI: 3519607 | 79711000-1 | 18.06.2026 | 24,255 |
| Contract object: monitorizare interventie mentenanta sisteme de alarma | ||||
| DA40565718 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 79711000-1 | 10.06.2026 | 1,715 |
| Contract object: monitorizare si interventie | ||||
| DA40307027 | COMUNA SICULA CUI: 3519046 | 79711000-1 | 05.05.2026 | 1,440 |
| Contract object: achizitionare servicii de mentenanta si monitorizare a sistemelor de alarma | ||||
| DA40307073 | COMUNA SICULA CUI: 3519046 | 50324100-3 | 05.05.2026 | 1,760 |
| Contract object: achizitionare servicii de mentenanta sisteme de alarmare la efractie si tvci | ||||
| DA40292476 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | 79711000-1 | 30.04.2026 | 7,273 |
| Contract object: monitorizare interventie mentenanta sisteme de alarma la efractie tvci si control acces | ||||
| DA40293632 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 79713000-5 | 30.04.2026 | 11,200 |
| Contract object: monitorizare si interventie obiective | ||||
| DA40293595 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 50324100-3 | 30.04.2026 | 5,600 |
| Contract object: servicii de mentenanta sisteme | ||||
| DA40156004 | RECONS SA CUI: 8189348 | 32323500-8 | 07.04.2026 | 15,043 |
| Contract object: achizitionare camere video si accesorii conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811001 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 140 |
| Contract object: abonament mentenanta sistem alarma | ||||
| DAN2810995 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 240 |
| Contract object: abonament supraveghere sistem alarma | ||||
| DAN2810752 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 140 |
| Contract object: abonament mentenanta | ||||
| DAN2810749 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 240 |
| Contract object: abonament supraveghere sistem aprilie | ||||
| DAN2810646 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 140 |
| Contract object: abonament mentenanta | ||||
| DAN2810640 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 240 |
| Contract object: abonament supraveghere sistem alarma | ||||
| DAN2810513 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 240 |
| Contract object: abonament supraveghere sistem alarma | ||||
| DAN2810510 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 140 |
| Contract object: abonament mentenanta sistem alarma | ||||
| DAN2810140 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 140 |
| Contract object: abonament mentenanta sistem alarma | ||||
| DAN2810137 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 79711000-1 | 16.07.2026 | 240 |
| Contract object: abonament supraveghere sistem alarma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143584 | MUNICIPIUL ARAD CUI: 3519925 | 79713000-5 | 12.03.2026 | 7,871,769 |
| Contract object: servicii de paza | ||||
| SCNA1123317 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 79713000-5 | 24.07.2025 | 523,498 |
| Contract object: servicii de paza | ||||
| CAN1131319 | MUNICIPIUL ARAD CUI: 3519925 | 50343000-1 | 08.08.2024 | 96,639 |
| Contract object: acord-cadru de servicii de intretinere si reparatii a sistemelor de supraveghere video si furnizarea pieselor de schimb si accesoriilor necesare acestora. | ||||
| CAN1064917 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 25.10.2021 | 64,218 |
| Contract object: servicii intretinere si reparatii sisteme de alarmare , antiincendiu si sisteme tv cu circuit inchis, echipamente video precum si furnizare piese si accesorii - 4 loturi<br><br>lot 1: servicii de intretinere si reparatii pentru 15 de sisteme de detectie efractie, sisteme detectie incendiu, sisteme tv cu circuit inchis, si respectiv furnizarea pieselor de schimb si accesoriilor necesare functionarii acestora<br>lot 2: servicii de intretinere si reparatii a sistemelor de supraveghere video si furnizarea pieselor de schimb si accesoriilor necesare functionarii acestora<br>lot 3: servicii de intretinere si reparatii pentru un sistem de detectie si alarmare la incendiu si furnizarea pieselor de schimb si accesoriilor necesare functionarii acestuia<br>lot 4: servicii de intretinere si reparatii pentru 5 sisteme de detectie efractie, sisteme detectie incendiu si centrala de dispecerizare a intregului sistem de alarmare si respectiv furnizarea pieselor de schimb si accesoriilor necesare functi | ||||
| CAN1044882 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 16.11.2020 | 120,387 |
| Contract object: servicii intretinere si reparatii sisteme de alarmare , antiincendiu si sisteme tv cu circuit inchis, echipamente video precum si furnizare piese si accesorii - 3 loturi<br><br>lot 1: servicii de intretinere si reparatii pentru 21 sisteme de alarmare, antiincendiu, sisteme tv cu circuit inchis si pentru centrala de dispecerizare a acestora si furnizarea pieselor de schimb si accesoriilor necesare<br>lot 2: servicii de intretinere si reparatii a sistemelor de supraveghere video si furnizarea pieselor de schimb si accesoriilor necesare<br>lot 3: servicii de intretinere si reparatii pentru 2 sisteme de detectie si alarmare la incendiu si furnizarea pieselor de schimb si accesoriilor necesare | ||||
- 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/15634243/api/v1/suppliers/15634243/revenue/api/v1/suppliers/15634243/scores/api/v1/suppliers/15634243/benchmarks/api/v1/red-flags/by-supplier/15634243/api/v1/suppliers/15634243/years/api/v1/suppliers/15634243/cpv/api/v1/suppliers/15634243/clients/api/v1/suppliers/15634243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders