Total revenue
1.12 Mn.
40 client authorities · paid between 2018 and 2024
Direct purchases
1.10 Mn.
576 purchases
Offline purchases
22,395 RON
18 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
19.2%
Main client: URBI-SERV PECICA SA
National median: 30.2%
Ranked 31,999 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| URBI-SERV PECICA SA CUI: 43115420 | 213,992 | — | — | 213,992 | 19.2% | 7.2% | 51 | 2021–2024 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 180,524 | — | — | 180,524 | 16.2% | 0.3% | 331 | 2022–2024 |
| COMUNA VALCANI CUI: 17513000 | 123,650 | — | — | 123,650 | 11.1% | 0.6% | 1 | 2022 |
| COMUNA FRUMUSENI CUI: 16341462 | 110,525 | — | — | 110,525 | 9.9% | 0.3% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 72,826 | — | — | 72,826 | 6.5% | 4.6% | 20 | 2018–2024 |
| COMUNA TEREMIA MARE CUI: 4527403 | 53,036 | — | — | 53,036 | 4.8% | 0.1% | 11 | 2020–2023 |
| SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 51,357 | — | — | 51,357 | 4.6% | 1.7% | 2 | 2018–2020 |
| LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 44,542 | 2,900 | — | 47,442 | 4.2% | 0.6% | 28 | 2020–2024 |
| ORAS PECICA CUI: 3519550 | 38,984 | — | — | 38,984 | 3.5% | 0.0% | 25 | 2018–2024 |
| ORAS NADLAC CUI: 3518822 | 24,600 | — | — | 24,600 | 2.2% | 0.0% | 2 | 2022 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 23,074 | — | — | 23,074 | 2.1% | 0.0% | 7 | 2020–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 20,345 | — | — | 20,345 | 1.8% | 0.0% | 3 | 2024 |
| COMUNA SEMLAC CUI: 3518830 | 19,661 | 152 | — | 19,813 | 1.8% | 0.1% | 25 | 2020–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 15,264 | — | — | 15,264 | 1.4% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 14,254 | — | — | 14,254 | 1.3% | 0.2% | 7 | 2020–2023 |
| COMUNA COMLOSU MARE CUI: 4483854 | 12,662 | — | — | 12,662 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA BEBA VECHE CUI: 5390648 | 3,508 | 8,628 | — | 12,136 | 1.1% | 0.0% | 6 | 2019–2024 |
| RECONS SA CUI: 8189348 | 11,550 | 214 | — | 11,764 | 1.1% | 0.0% | 3 | 2021–2023 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 1,857 | 6,802 | — | 8,659 | 0.8% | 0.1% | 6 | 2022–2024 |
| COMUNA CENAD CUI: 4358231 | 7,029 | — | — | 7,029 | 0.6% | 0.0% | 4 | 2022–2023 |
| LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 5,950 | — | — | 5,950 | 0.5% | 0.3% | 3 | 2020–2024 |
| COMUNA PERIAM CUI: 4759543 | 5,672 | — | — | 5,672 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 5,615 | — | — | 5,615 | 0.5% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 5,540 | — | — | 5,540 | 0.5% | 0.1% | 9 | 2022–2024 |
| CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | 4,780 | — | — | 4,780 | 0.4% | 5.2% | 2 | 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 |
|---|---|---|---|---|
| DA37131489 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 44110000-4 | 09.12.2024 | 580 |
| Contract object: var | ||||
| DA36988964 | UNITATEA MILITARA 0437 CUI: 3861854 | 44190000-8 | 21.11.2024 | 223 |
| Contract object: materiale constructii | ||||
| DA36973489 | ORAS PECICA CUI: 3519550 | 44110000-4 | 20.11.2024 | 377 |
| Contract object: pachet materiale de constructii | ||||
| DA36823353 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | 44110000-4 | 31.10.2024 | 2,511 |
| Contract object: materiale constructii | ||||
| DA36725496 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | 44110000-4 | 22.10.2024 | 1,155 |
| Contract object: pachet materiale pentru turnare capace din beton | ||||
| DA36699822 | CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 | 44110000-4 | 14.10.2024 | 2,269 |
| Contract object: materiale constructii | ||||
| DA36685662 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 44110000-4 | 10.10.2024 | 11,124 |
| Contract object: materiale constructii acoperis anexa-garaj sediu zona 1- arad | ||||
| DA36683123 | COMUNA SEMLAC CUI: 3518830 | 44110000-4 | 10.10.2024 | 269 |
| Contract object: achizitionare materiale pentru constructii | ||||
| DA36675314 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 44110000-4 | 09.10.2024 | 4,655 |
| Contract object: materiale sp muresel - zona 1 - arad | ||||
| DA36675507 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 44110000-4 | 09.10.2024 | 4,566 |
| Contract object: materiale - sp forgacea, amj. desecare ier arad frontiera- arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2100988 | UNITATEA MILITARA 0437 CUI: 3861854 | 44100000-1 | 25.01.2024 | 986 |
| Contract object: reparatii api | ||||
| DAN2100762 | UNITATEA MILITARA 0437 CUI: 3861854 | 44100000-1 | 25.01.2024 | 2,415 |
| Contract object: materiale constructii | ||||
| DAN2099093 | UNITATEA MILITARA 0437 CUI: 3861854 | 44100000-1 | 23.01.2024 | 2,415 |
| Contract object: materiale constructii | ||||
| DAN2098559 | COMUNA BEBA VECHE CUI: 5390648 | 44110000-4 | 23.01.2024 | 6,528 |
| Contract object: furnizare pachet materiale de constructii pentru uat beba veche | ||||
| DAN2044859 | UNITATEA MILITARA 0437 CUI: 3861854 | 44100000-1 | 13.11.2023 | 986 |
| Contract object: materiale reparatii gard | ||||
| DAN1940278 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 44100000-1 | 15.06.2023 | 62 |
| Contract object: achizitionare materiale de constructii | ||||
| DAN1796164 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 44192000-2 | 15.11.2022 | 530 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||
| DAN1796162 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 44192000-2 | 15.11.2022 | 2,236 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||
| DAN1796159 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 44192000-2 | 15.11.2022 | 134 |
| Contract object: achizitionare policarbonat | ||||
| DAN1637937 | RECONS SA CUI: 8189348 | 24911200-5 | 01.03.2022 | 214 |
| Contract object: adera basic 25 kg - ipsos | ||||
- 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/15751898/api/v1/suppliers/15751898/revenue/api/v1/suppliers/15751898/scores/api/v1/suppliers/15751898/benchmarks/api/v1/red-flags/by-supplier/15751898/api/v1/suppliers/15751898/years/api/v1/suppliers/15751898/cpv/api/v1/suppliers/15751898/clients/api/v1/suppliers/15751898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders