Total revenue
273,750 RON
10 client authorities · paid between 2018 and 2025
Direct purchases
96,650 RON
15 purchases
Offline purchases
127,100 RON
7 purchases
Tenders
50,000 RON
1 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
50.9%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 8,013 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 3 largest CPV groups, out of 3; 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 | — | 89,200 | 50,000 | 139,200 | 50.9% | 0.0% | 3 | 2021–2023 |
| COMUNA USUSAU CUI: 3519194 | 29,000 | 10,000 | — | 39,000 | 14.3% | 0.1% | 8 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 25,000 | — | — | 25,000 | 9.1% | 0.0% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | 25,000 | — | 25,000 | 9.1% | 0.0% | 1 | 2018 |
| COMUNA SAVIRSIN CUI: 3519178 | 22,800 | — | — | 22,800 | 8.3% | 0.1% | 1 | 2021 |
| COMUNA SIRIA CUI: 3518920 | 8,500 | — | — | 8,500 | 3.1% | 0.0% | 2 | 2018–2019 |
| COMUNA GHIOROC CUI: 3520237 | 6,800 | — | — | 6,800 | 2.5% | 0.0% | 2 | 2018 |
| ORAS CURTICI CUI: 3519402 | 4,550 | — | — | 4,550 | 1.7% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | — | 2,500 | — | 2,500 | 0.9% | 0.2% | 2 | 2023 |
| COMUNA TAUT CUI: 3518881 | — | 400 | — | 400 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA37900248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71520000-9 | 14.04.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35633144 | COMUNA USUSAU CUI: 3519194 | 71520000-9 | 29.04.2024 | 1,000 |
| Contract object: achizitionare servicii de dirigentie | ||||
| DA34044617 | COMUNA USUSAU CUI: 3519194 | 71520000-9 | 19.09.2023 | 2,000 |
| Contract object: achizitionarea serviciilor de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA34044696 | COMUNA USUSAU CUI: 3519194 | 71520000-9 | 19.09.2023 | 2,000 |
| Contract object: achizitionarea serviciilor de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA34044565 | COMUNA USUSAU CUI: 3519194 | 71520000-9 | 19.09.2023 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA29514616 | COMUNA USUSAU CUI: 3519194 | 71520000-9 | 10.12.2021 | 5,000 |
| Contract object: achizitionare servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA28984909 | COMUNA USUSAU CUI: 3519194 | 71520000-9 | 13.10.2021 | 1,000 |
| Contract object: achizitionare servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DA27721969 | COMUNA SAVIRSIN CUI: 3519178 | 71520000-9 | 06.04.2021 | 22,800 |
| Contract object: servicii de supraveghere tehnica a lucrarilor | ||||
| DA24377381 | COMUNA USUSAU CUI: 3519194 | 71521000-6 | 14.11.2019 | 16,000 |
| Contract object: servicii de dirigentie de santier aferente construire scoala gimnaziala in localitatea ususau p+1 | ||||
| DA22190809 | COMUNA SIRIA CUI: 3518920 | 71621000-7 | 09.01.2019 | 3,000 |
| Contract object: servicii analiza tehnico financiara oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1964994 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 71521000-6 | 17.07.2023 | 1,500 |
| Contract object: achizitionarea serviciilor de dirigentie de santier aferente obiectivului investitional intitulat reparatii interioare si exterioare la capela mortuara din localitatea dorgos, conform referat de necesitate nr. 1356/15.03.2023 | ||||
| DAN1964982 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 71521000-6 | 17.07.2023 | 1,000 |
| Contract object: achizitionare servicii de dirigentie conform referat de necesitate nr. 2398/22.05.2023 pentru proiectul de investitii amenajare aleea scolii localitatea ususau | ||||
| DAN1802703 | COMUNA USUSAU CUI: 3519194 | 71521000-6 | 25.11.2022 | 10,000 |
| Contract object: achizitionare servicii de dirigentie de santier aferente obiectivului investitional intitulat construire capela mortuara in comuna ususau | ||||
| DAN1595826 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 29.12.2021 | 25,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor -reabilitare si amenajare terenuri de sport - colegiul national moise nicoara | ||||
| DAN1487435 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 28.06.2021 | 64,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul <br>refactie linie cale de tramvai si a retelei aeriene de contact aferente in municipiul arad -<br> traseu strada padurii intre strada abatorului si strada condurasilor | ||||
| DAN1029236 | COMUNA TAUT CUI: 3518881 | 71621000-7 | 05.11.2018 | 400 |
| Contract object: intocmirea caietului de sarcini si evaluarea propunerilor tehnice si financiare a ofertelor depuse in vederea atribuirii contractului de achizitie publica avand ca obiect proiectare modernizare strazi localitatea taut, judetul arad | ||||
| DAN1002948 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 21.05.2018 | 25,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru modernizare dj 691 km 42+500...49+000, limita judet timis-dj 682 neudorf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088450 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 29.06.2023 | 50,000 |
| Contract object: servicii de asistenta si supraveghere tehnica (dirigentie de santier) pentru executia lucrarilor reabilitarea termica a blocurilor de locuinte din municipiul arad - cererea nr. 1- rest de prestat | ||||
- 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/16590498/api/v1/suppliers/16590498/revenue/api/v1/suppliers/16590498/scores/api/v1/suppliers/16590498/benchmarks/api/v1/red-flags/by-supplier/16590498/api/v1/suppliers/16590498/years/api/v1/suppliers/16590498/cpv/api/v1/suppliers/16590498/clients/api/v1/suppliers/16590498/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders