Total revenue
922,479 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
823,158 RON
92 purchases
Offline purchases
99,321 RON
14 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
73.0%
Main client: COMPANIA DE TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 2,455 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 673,318 | — | — | 673,318 | 73.0% | 0.4% | 8 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 3,096 | 97,540 | — | 100,636 | 10.9% | 0.4% | 7 | 2024–2026 |
| RECONS SA CUI: 8189348 | 44,628 | — | — | 44,628 | 4.8% | 0.1% | 6 | 2018–2026 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 27,155 | — | — | 27,155 | 2.9% | 0.2% | 11 | 2020–2026 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 22,036 | — | — | 22,036 | 2.4% | 1.1% | 26 | 2018–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 19,200 | — | — | 19,200 | 2.1% | 0.0% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 13,745 | — | — | 13,745 | 1.5% | 0.3% | 10 | 2023–2026 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 7,592 | — | — | 7,592 | 0.8% | 0.2% | 6 | 2019–2020 |
| COMUNA BATA CUI: 3519089 | 4,320 | — | — | 4,320 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA ZARAND CUI: 3520130 | 3,248 | — | — | 3,248 | 0.4% | 0.0% | 2 | 2023–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 3,240 | — | — | 3,240 | 0.4% | 0.0% | 7 | 2018–2026 |
| CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | 1,400 | 380 | — | 1,780 | 0.2% | 0.0% | 4 | 2020–2024 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | — | 1,100 | — | 1,100 | 0.1% | 0.0% | 4 | 2025–2026 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | — | 200 | — | 200 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA GHIOROC CUI: 3520237 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2019 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 101 | — | 101 | 0.0% | 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 |
|---|---|---|---|---|
| DA41244838 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 85147000-1 | 23.09.2026 | 720 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41180370 | COMUNA BATA CUI: 3519089 | 85147000-1 | 15.09.2026 | 1,040 |
| Contract object: achizitie servicii de medicina a muncii | ||||
| DA41181090 | COMUNA BATA CUI: 3519089 | 85147000-1 | 15.09.2026 | 1,080 |
| Contract object: achizitie servicii de medicina a muncii conducatori auto | ||||
| DA40807349 | AEROCLUBUL ROMANIEI CUI: 4266944 | 85147000-1 | 13.07.2026 | 500 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40738584 | RECONS SA CUI: 8189348 | 85147000-1 | 01.07.2026 | 6,468 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40717483 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 85147000-1 | 29.06.2026 | 720 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40458969 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 85147000-1 | 25.05.2026 | 1,855 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40422508 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 85147000-1 | 19.05.2026 | 6,400 |
| Contract object: achizitie servicii medicale de medicina muncii | ||||
| DA40378253 | COMUNA ZIMANDU NOU CUI: 3519623 | 85147000-1 | 14.05.2026 | 2,400 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA40332941 | AEROCLUBUL ROMANIEI CUI: 4266944 | 85147000-1 | 07.05.2026 | 900 |
| Contract object: servicii medicale de medicina muncii at arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826392 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 98390000-3 | 06.08.2026 | 100 |
| Contract object: achizitionare servicii reexaminare cvf 022969/16.07.2026 | ||||
| DAN2783077 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 85147000-1 | 17.06.2026 | 26,057 |
| Contract object: servicii de medicina muncii pentru un numar de aproximativ 878 posturi, conform organigramei 735 ocupate, in perioada 05.06.2026 - 31.12.2026, cu posibilitate de prelungire in perioada 01.01.2027 - 30.04.2027, daca pot fi alocate fonduri cu aceasta destinatie. | ||||
| DAN2771849 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 85147000-1 | 04.06.2026 | 120 |
| Contract object: servicii medicina muncii | ||||
| DAN2662422 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 98390000-3 | 21.01.2026 | 250 |
| Contract object: achizitionare servicii medicale siguranta transporturilor cv f 021672/12.01.2026 | ||||
| DAN2639937 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 85147000-1 | 23.12.2025 | 12,384 |
| Contract object: servicii de medicina muncii pentru un numar de aproximativ 866 posturi, conform organigramei 734 ocupate - prelungire contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 1 la contractul de servicii nr. 9747 din 28.04.2025). | ||||
| DAN2608341 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 85147000-1 | 20.11.2025 | 250 |
| Contract object: achizitionare servicii medicale de siguranta transporturilor cv f :021384/17.11.2025 | ||||
| DAN2572194 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 85147000-1 | 09.10.2025 | 500 |
| Contract object: achizitionare servicii medicale siguranta transporturilor cvf 021001/22.09.2025 | ||||
| DAN2490894 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 85147000-1 | 30.06.2025 | 80 |
| Contract object: servicii medicina muncii ar | ||||
| DAN2453145 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 85147000-1 | 14.05.2025 | 24,768 |
| Contract object: servicii de medicina muncii pentru un numar de aproximativ 866 posturi, conform organigramei 734 ocupate, in perioada 01.05.2025 - 31.12.2025, cu posibilitate de prelungire in perioada 01.01.2026 - 30.04.2026, daca pot fi alocate fonduri cu aceasta destinatie. | ||||
| DAN2417420 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 85148000-8 | 31.03.2025 | 803 |
| Contract object: analize medicale coproparazitologice si coprobacteriologice pentru 11 salariati din cadrul compartimentului cantina municipala arad. | ||||
- 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/16182154/api/v1/suppliers/16182154/revenue/api/v1/suppliers/16182154/scores/api/v1/suppliers/16182154/benchmarks/api/v1/red-flags/by-supplier/16182154/api/v1/suppliers/16182154/years/api/v1/suppliers/16182154/cpv/api/v1/suppliers/16182154/clients/api/v1/suppliers/16182154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders