Total revenue
87.38 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
18 purchases
Offline purchases
26,000 RON
1 purchases
Tenders
84.64 Mn.
69 contracts
Won without competition
52.6%
9 of 19 lots
National rate: 34.3%
Ranked 4,200 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.8%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 7,653 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
#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 | — | — | 45,225,049 | 45,225,049 | 51.8% | 2.0% | 23 | 2018–2026 |
| COMUNA GHIOROC CUI: 3520237 | 1,662,826 | — | 15,298,669 | 16,961,495 | 19.4% | 21.1% | 9 | 2018–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 31,595 | — | 11,441,891 | 11,473,486 | 13.1% | 1.4% | 40 | 2022–2026 |
| ORAS SEBIS CUI: 3518970 | — | — | 4,374,157 | 4,374,157 | 5.0% | 3.7% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,764,150 | 3,764,150 | 4.3% | 0.0% | 1 | 2022 |
| ORAS INEU CUI: 3519020 | — | — | 3,129,863 | 3,129,863 | 3.6% | 0.9% | 1 | 2026 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 1,409,758 | 1,409,758 | 1.6% | 1.2% | 1 | 2018 |
| COMUNA BIRSA CUI: 3518989 | 749,607 | — | — | 749,607 | 0.9% | 3.6% | 6 | 2018–2020 |
| ORAS PANCOTA CUI: 3518911 | 191,229 | — | — | 191,229 | 0.2% | 0.2% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | 40,505 | — | — | 40,505 | 0.1% | 2.0% | 1 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 26,000 | — | 26,000 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 12,536 | — | — | 12,536 | 0.0% | 0.0% | 1 | 2026 |
| JUDETUL ARAD CUI: 3519941 | 12,467 | — | — | 12,467 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 10,568 | — | — | 10,568 | 0.0% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40808487 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 50000000-5 | 13.07.2026 | 12,536 |
| Contract object: lucrari protejare fatada | ||||
| DA40674346 | JUDETUL ARAD CUI: 3519941 | 45453000-7 | 23.06.2026 | 12,467 |
| Contract object: lucrari de reparatie tavan sala iuliu maniu, cladire proprietate cja, b-dul revolutiei nr.81 | ||||
| DA38603038 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45111100-9 | 28.07.2025 | 31,595 |
| Contract object: lucrari de demolare corp cladire | ||||
| DA26007765 | COMUNA GHIOROC CUI: 3520237 | 45261900-3 | 21.07.2020 | 45,617 |
| Contract object: achizitionare lucrari de reparatie acoperis | ||||
| DA25504508 | COMUNA BIRSA CUI: 3518989 | 45000000-7 | 22.04.2020 | 38,650 |
| Contract object: lucrari suplimentare la contractul nr.3115/13.11.2019,,construire capela funerara din locali.barsa | ||||
| DA24371413 | COMUNA BIRSA CUI: 3518989 | 45000000-7 | 13.11.2019 | 390,659 |
| Contract object: executie lucrari aferente obiectiv investitional construire capela funerara in localitatea birsa | ||||
| DA23641045 | COMUNA GHIOROC CUI: 3520237 | 45262800-9 | 08.08.2019 | 418,977 |
| Contract object: executie lucrari de extindere a imobilului cu nr. 89 (sediul primariei) | ||||
| DA23408731 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | 45453000-7 | 01.07.2019 | 40,505 |
| Contract object: modernizarea cailor de acces a.l.si a.j | ||||
| DA23311139 | ORAS PANCOTA CUI: 3518911 | 45443000-4 | 18.06.2019 | 191,229 |
| Contract object: lucrari de reparatii la piata in orasul pancota,judetul arad | ||||
| DA23143020 | COMUNA GHIOROC CUI: 3520237 | 44112000-8 | 27.05.2019 | 446,727 |
| Contract object: achizitionarea lucrarilor de amenajare casute | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1169186 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45261910-6 | 14.10.2019 | 26,000 |
| Contract object: reparatii acoperis sediu ojp arad+gh 2 op arad 1+opd arad+ozp arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136667 | ORAS INEU CUI: 3519020 | 45212110-0 | 03.09.2026 | 3,129,863 |
| Contract object: schimbare destinatie cladire existenta-magazie in centru multifunctional si realizare pista de alergare, gradene si imprejmuire teren in orasul ineu, judetul arad | ||||
| CAN1138146 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45262600-7 | 13.07.2026 | 7,334,470 |
| Contract object: lucrari de reparatii curente la cladirile spitalului clinic judetean de urgenta arad (2 loturi) | ||||
| SCNA1113034 | MUNICIPIUL ARAD CUI: 3519925 | 45321000-3 | 26.06.2026 | 6,669,046 |
| Contract object: renovare energetica a blocurilor de locuinte din municipiul arad (cererea nr. 5) - blocul 3, piata spitalului, municipiul arad<br> si renovare energetica a blocurilor de locuinte din municipiul arad (cererea nr. 5) - blocul x36/2, sc. a, b, c, aleea amara municipiul arad | ||||
| CAN1074817 | MUNICIPIUL ARAD CUI: 3519925 | 45453000-7 | 11.02.2026 | 11,630,826 |
| Contract object: acord cadru de lucrari de reparatii curente la unitatile de invatamant din municipiul arad | ||||
| CAN1158131 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 24.11.2025 | 2,047,718 |
| Contract object: reabilitare cladire colegiul national elena ghiba birta, arad - modificari si completari | ||||
| SCNA1062663 | ORAS SEBIS CUI: 3518970 | 45000000-7 | 17.11.2025 | 4,374,157 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional construire locuinte sociale in cadrul proiectului finantat prin programul operational regional 2014-2020, proiect intitulat imbunatatirea calitatii vietii in orasul sebis, axa prioritara- sprijinirea regenerarii oraselor mici si mijlocii, cod proiect 125286 | ||||
| CAN1071930 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45453000-7 | 06.02.2025 | 4,697,302 |
| Contract object: lucrari de reparatii curente la cladirile spitalului clinic judetean de urgenta arad | ||||
| SCNA1067436 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.11.2024 | 3,764,150 |
| Contract object: construire si dotare camin cultural in sat cintei, comuna zarand, judetul arad | ||||
| SCNA1112986 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 31.10.2024 | 1,262,267 |
| Contract object: lucrari de reabilitare cladire si instalatii colegiul csiky gergely arad - modificari si completari | ||||
| CAN1132280 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45262600-7 | 30.08.2024 | 100,832 |
| Contract object: negociere lucrari de reparatii curente la cladirile spitalului clinic judetean de urgenta arad 2 loturi-lot 1 | ||||
- 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/15908586/api/v1/suppliers/15908586/revenue/api/v1/suppliers/15908586/scores/api/v1/suppliers/15908586/benchmarks/api/v1/red-flags/by-supplier/15908586/api/v1/suppliers/15908586/years/api/v1/suppliers/15908586/cpv/api/v1/suppliers/15908586/clients/api/v1/suppliers/15908586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders