Total revenue
148,453 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
144,143 RON
507 purchases
Offline purchases
4,310 RON
25 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
12.5%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA
National median: 30.2%
Ranked 37,829 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 18,535 | — | — | 18,535 | 12.5% | 0.1% | 22 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 18,300 | — | — | 18,300 | 12.3% | 0.0% | 100 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 14,533 | — | — | 14,533 | 9.8% | 0.0% | 84 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 10,432 | 852 | — | 11,284 | 7.6% | 0.0% | 13 | 2021–2025 |
| TRIBUNALUL ARAD CUI: 3519798 | 9,220 | — | — | 9,220 | 6.2% | 0.1% | 47 | 2018–2026 |
| ORAS PECICA CUI: 3519550 | 7,854 | — | — | 7,854 | 5.3% | 0.0% | 30 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 7,606 | — | — | 7,606 | 5.1% | 0.0% | 13 | 2018–2026 |
| COMUNA MACEA CUI: 3519410 | 6,968 | — | — | 6,968 | 4.7% | 0.0% | 2 | 2019–2022 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 6,224 | 505 | — | 6,729 | 4.5% | 0.0% | 22 | 2019–2026 |
| CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 3,785 | 1,953 | — | 5,738 | 3.9% | 0.1% | 26 | 2020–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 5,705 | — | — | 5,705 | 3.8% | 0.0% | 20 | 2019–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 5,150 | 300 | — | 5,450 | 3.7% | 0.0% | 19 | 2018–2026 |
| COMUNA ZABRANI CUI: 3519216 | 2,772 | — | — | 2,772 | 1.9% | 0.0% | 10 | 2018–2021 |
| COMUNA FELNAC CUI: 3519518 | 2,345 | — | — | 2,345 | 1.6% | 0.0% | 14 | 2019–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 2,260 | — | — | 2,260 | 1.5% | 0.1% | 3 | 2018–2025 |
| JUDETUL ARAD CUI: 3519941 | 2,095 | — | — | 2,095 | 1.4% | 0.0% | 10 | 2018–2026 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 2,050 | — | — | 2,050 | 1.4% | 0.1% | 6 | 2019–2024 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 1,490 | — | — | 1,490 | 1.0% | 0.0% | 7 | 2019–2021 |
| COMUNA CHISINDIA CUI: 3519011 | 1,465 | — | — | 1,465 | 1.0% | 0.0% | 2 | 2018–2020 |
| COMUNA ZADARENI CUI: 16343200 | 1,395 | — | — | 1,395 | 0.9% | 0.0% | 5 | 2019–2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 1,320 | — | — | 1,320 | 0.9% | 0.0% | 6 | 2018–2022 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 1,224 | 95 | — | 1,319 | 0.9% | 0.0% | 3 | 2022–2023 |
| COMUNA SAGU CUI: 3519585 | 1,150 | — | — | 1,150 | 0.8% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 1,080 | — | — | 1,080 | 0.7% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 1,005 | — | — | 1,005 | 0.7% | 0.0% | 7 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41175253 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30192153-8 | 14.09.2026 | 140 |
| Contract object: stampila trodat 4913 - registratura | ||||
| DA41137951 | ORAS PECICA CUI: 3519550 | 30192153-8 | 08.09.2026 | 730 |
| Contract object: stampile | ||||
| DA41022275 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 30192153-8 | 20.08.2026 | 135 |
| Contract object: modificat stampila | ||||
| DA40961819 | COMUNA VLADIMIRESCU CUI: 3519615 | 30192153-8 | 10.08.2026 | 360 |
| Contract object: stampila trodat 4911 - 3 bucati | ||||
| DA40911270 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 30192153-8 | 30.07.2026 | 280 |
| Contract object: modificare placuta text + tusiere | ||||
| DA40832720 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 30192153-8 | 16.07.2026 | 640 |
| Contract object: stampila | ||||
| DA40826779 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30192153-8 | 15.07.2026 | 65 |
| Contract object: placuta text + tusiera 4913 registratura | ||||
| DA40793935 | COMUNA SAGU CUI: 3519585 | 30192153-8 | 09.07.2026 | 140 |
| Contract object: stampila trodat 4913 | ||||
| DA40753120 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30192153-8 | 02.07.2026 | 140 |
| Contract object: placuta text + tusiera comaprrtiment servicii suport studenti | ||||
| DA40735773 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 30192153-8 | 01.07.2026 | 140 |
| Contract object: stampila trodat 4913 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600064 | PENITENCIARUL ARAD CUI: 3678181 | 50000000-5 | 10.11.2025 | 100 |
| Contract object: reparare stampila cu nume si tusiera | ||||
| DAN2334579 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 30192153-8 | 11.12.2024 | 55 |
| Contract object: modificat amprenta | ||||
| DAN2334551 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 30192153-8 | 11.12.2024 | 85 |
| Contract object: modificare amprenta | ||||
| DAN2334533 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 30192153-8 | 11.12.2024 | 110 |
| Contract object: modificat amprenta | ||||
| DAN2334526 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 30192153-8 | 11.12.2024 | 855 |
| Contract object: modificare amprenta | ||||
| DAN2331655 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192153-8 | 10.12.2024 | 160 |
| Contract object: stampila/ revizia vagoane arad | ||||
| DAN2235788 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 30192153-8 | 26.07.2024 | 190 |
| Contract object: 2 buc. stampile | ||||
| DAN2193885 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 30192153-8 | 03.06.2024 | 90 |
| Contract object: stampila 46025 | ||||
| DAN2154201 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 30192153-8 | 09.04.2024 | 80 |
| Contract object: stampila model 4911 (inscrisul de pe stampila conform cu originalul) | ||||
| DAN2110614 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 50000000-5 | 08.02.2024 | 85 |
| Contract object: reparat stampila | ||||
- 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/1674825/api/v1/suppliers/1674825/revenue/api/v1/suppliers/1674825/scores/api/v1/suppliers/1674825/benchmarks/api/v1/red-flags/by-supplier/1674825/api/v1/suppliers/1674825/years/api/v1/suppliers/1674825/cpv/api/v1/suppliers/1674825/clients/api/v1/suppliers/1674825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders