Total revenue
82,413 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
40,778 RON
42 purchases
Offline purchases
41,635 RON
35 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
47.8%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 9,272 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 5 largest CPV groups, out of 5; 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 | 9,421 | 29,950 | — | 39,371 | 47.8% | 0.0% | 2 | 2018–2020 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 9,095 | — | — | 9,095 | 11.0% | 0.2% | 2 | 2020 |
| COMUNA SIMAND CUI: 3519356 | 8,166 | — | — | 8,166 | 9.9% | 0.0% | 12 | 2018–2019 |
| ORAS CURTICI CUI: 3519402 | 5,566 | — | — | 5,566 | 6.8% | 0.0% | 7 | 2018 |
| ORAS SANTANA CUI: 3520121 | — | 5,315 | — | 5,315 | 6.5% | 0.0% | 11 | 2018–2026 |
| COMUNA COVASANT CUI: 3520253 | 560 | 3,556 | — | 4,116 | 5.0% | 0.0% | 9 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 3,571 | — | — | 3,571 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA SILINDIA CUI: 3519054 | 1,126 | 436 | — | 1,562 | 1.9% | 0.0% | 8 | 2018–2019 |
| COMUNA SELEUS CUI: 3518873 | 1,512 | — | — | 1,512 | 1.8% | 0.0% | 1 | 2018 |
| COMUNA BUTENI CUI: 3518997 | — | 876 | — | 876 | 1.1% | 0.0% | 1 | 2018 |
| RECONS SA CUI: 8189348 | — | 494 | — | 494 | 0.6% | 0.0% | 3 | 2023–2024 |
| TRIBUNALUL ARAD CUI: 3519798 | 222 | 249 | — | 471 | 0.6% | 0.0% | 5 | 2019–2026 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 440 | — | — | 440 | 0.5% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 364 | — | 364 | 0.4% | 0.0% | 3 | 2019–2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | — | 294 | — | 294 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 264 | — | — | 264 | 0.3% | 0.0% | 3 | 2018 |
| AEROPORTUL ARAD SA CUI: 5752187 | 252 | — | — | 252 | 0.3% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | 184 | — | — | 184 | 0.2% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 144 | — | — | 144 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 138 | — | — | 138 | 0.2% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 117 | — | — | 117 | 0.1% | 0.0% | 2 | 2018 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 101 | — | 101 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA26927788 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 98300000-6 | 27.11.2020 | 7,435 |
| Contract object: servicii de amenajare sv municipiul arad | ||||
| DA26927864 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 19200000-8 | 27.11.2020 | 1,660 |
| Contract object: servicii de amenajare sv municipiul arad | ||||
| DA26326756 | MUNICIPIUL ARAD CUI: 3519925 | 98300000-6 | 15.09.2020 | 9,421 |
| Contract object: servicii de amenajare sectii de votare din mun. arad cu materiale textile pentru alegerile locale | ||||
| DA26091499 | TRIBUNALUL ARAD CUI: 3519798 | 35821000-5 | 05.08.2020 | 168 |
| Contract object: drapele si lanci lemn | ||||
| DA24506751 | COMUNA SIMAND CUI: 3519356 | 35821000-5 | 28.11.2019 | 1,856 |
| Contract object: achizitie steaguri -primqaria simand | ||||
| DA24287380 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 35821000-5 | 06.11.2019 | 138 |
| Contract object: drapel ue | ||||
| DA23946095 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 35821000-5 | 27.09.2019 | 440 |
| Contract object: drapele tricolor si ue | ||||
| DA23868613 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 35821000-5 | 17.09.2019 | 3,571 |
| Contract object: steag tricolor cu coada; steag ue cu coada | ||||
| DA23003255 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | 35821000-5 | 13.05.2019 | 184 |
| Contract object: drapel tricolor si ue | ||||
| DA22407229 | TRIBUNALUL ARAD CUI: 3519798 | 35821000-5 | 14.02.2019 | 54 |
| Contract object: drapel ue | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851254 | ORAS SANTANA CUI: 3520121 | 35821000-5 | 10.09.2026 | 455 |
| Contract object: drapel tricolor | ||||
| DAN2772027 | TRIBUNALUL ARAD CUI: 3519798 | 35821000-5 | 04.06.2026 | 62 |
| Contract object: achizitie steaguri romania si ue | ||||
| DAN2646030 | COMUNA COVASANT CUI: 3520253 | 35821000-5 | 31.12.2025 | 165 |
| Contract object: drapel | ||||
| DAN2605084 | TRIBUNALUL ARAD CUI: 3519798 | 35821000-5 | 17.11.2025 | 124 |
| Contract object: achizitie drapele | ||||
| DAN2489802 | COMUNA COVASANT CUI: 3520253 | 35821000-5 | 29.06.2025 | 630 |
| Contract object: drapele | ||||
| DAN2447682 | TRIBUNALUL ARAD CUI: 3519798 | 35821000-5 | 07.05.2025 | 63 |
| Contract object: achizitie steaguri : romaniei si ue | ||||
| DAN2325424 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 02.12.2024 | 176 |
| Contract object: drapele tricolor si ue depoul arad | ||||
| DAN2316498 | ORAS SANTANA CUI: 3520121 | 35821000-5 | 19.11.2024 | 412 |
| Contract object: drapel tricolor | ||||
| DAN2278074 | RECONS SA CUI: 8189348 | 44423000-1 | 01.10.2024 | 185 |
| Contract object: achizitionare steaguri | ||||
| DAN2191709 | ORAS SANTANA CUI: 3520121 | 35821000-5 | 30.05.2024 | 756 |
| Contract object: drapel tricolor | ||||
- 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/16124544/api/v1/suppliers/16124544/revenue/api/v1/suppliers/16124544/scores/api/v1/suppliers/16124544/benchmarks/api/v1/red-flags/by-supplier/16124544/api/v1/suppliers/16124544/years/api/v1/suppliers/16124544/cpv/api/v1/suppliers/16124544/clients/api/v1/suppliers/16124544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders