Total revenue
23.75 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
980,061 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.77 Mn.
8 contracts
Won without competition
11.8%
1 of 8 lots
National rate: 34.3%
Ranked 8,709 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 20,000 | — | 11,196,295 | 11,216,295 | 47.2% | 0.7% | 5 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | — | — | 3,983,534 | 3,983,534 | 16.8% | 3.4% | 1 | 2025 |
| ORAS LIPOVA CUI: 3519224 | — | — | 2,973,116 | 2,973,116 | 12.5% | 2.2% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,682,325 | 2,682,325 | 11.3% | 0.1% | 1 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | — | — | 1,934,728 | 1,934,728 | 8.2% | 3.0% | 1 | 2024 |
| COMUNA SEMLAC CUI: 3518830 | 587,709 | — | — | 587,709 | 2.5% | 1.6% | 2 | 2021–2024 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 335,952 | — | — | 335,952 | 1.4% | 12.4% | 3 | 2020–2023 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 16,400 | — | — | 16,400 | 0.1% | 0.2% | 2 | 2020–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RAMAER CONS SRL CUI: 42174363 | 2 | 6,826,718 | 13,653,436 | 1 | 2024–2026 |
| SIDAG PROJECT SRL CUI: 46135510 | 1 | 3,983,534 | 7,967,068 | 1 | 2025 |
| FARBRO CAMELEON COMPANY SRL CUI: 34212733 | 1 | 2,973,116 | 5,946,232 | 1 | 2025 |
| ZONA D SRL CUI: 11468008 | 1 | 2,682,325 | 5,364,650 | 1 | 2024 |
| EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 1 | 1,146,677 | 3,440,030 | 1 | 2024 |
| CASA STAR SRL CUI: 15871282 | 1 | 1,146,677 | 3,440,030 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40179443 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 71200000-0 | 15.04.2026 | 20,000 |
| Contract object: achizitie dtac+pt modificare de tema a ob. de inv. locuinte pentru tineri destinate inchirieii | ||||
| DA35377520 | COMUNA SEMLAC CUI: 3518830 | 45232400-6 | 28.03.2024 | 176,900 |
| Contract object: lucrari de racordare bloc anl la reteaua de canalizare a localitatii semlac, judetul arad | ||||
| DA34585621 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 37400000-2 | 28.11.2023 | 2,430 |
| Contract object: achizitie echipament sportiv gimnastica ritmica | ||||
| DA31851687 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 45453000-7 | 10.11.2022 | 10,505 |
| Contract object: rparatii interioare si exterioare la teatrul de papusi | ||||
| DA31693020 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 45453000-7 | 21.10.2022 | 72,954 |
| Contract object: achizitie lucrari de reabilitare acoperis sala tenis de masa | ||||
| DA28519879 | COMUNA SEMLAC CUI: 3518830 | 45200000-9 | 05.08.2021 | 410,809 |
| Contract object: lucrari de amenajare incinta si realizare retele utilitati pentru construire imobil tip anl | ||||
| DA26679468 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 45261900-3 | 28.10.2020 | 260,568 |
| Contract object: achizitie lucrari de termoizolare acoperis | ||||
| DA25793473 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 45000000-7 | 16.06.2020 | 5,895 |
| Contract object: lucrari reamenajare curte 36mp cu piatra sort16-32 | ||||
| DA20558396 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71241000-9 | 11.06.2018 | 20,000 |
| Contract object: elaborare studiu de fezabilitate si studii de teren | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099011 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 7,205,943 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul hunedoara, comuna teliucu inferior, strada viorele, nr.20. | ||||
| CAN1149017 | ORAS LIPOVA CUI: 3519224 | 45321000-3 | 03.08.2026 | 17,888,630 |
| Contract object: executie lucrari de reabilitare in vederea cresterii eficientei energetice pentru :<br>lot 1 - spital orasenesc lipova - sectia pneumologie, str. detasamentul paulis, nr.15;<br>lot 2 - cladire administrativa, str. nicolae balcescu, nr.34;<br>lot 3 - liceul sever bocu;<br>lot 4 - liceul atanasie marienescu;<br>lot 5 - cladire administrativa stadion, str. lt. vasile bugariu; | ||||
| SCNA1131105 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 06.03.2026 | 6,447,493 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul hunedoara, municipiul hunedoara, strada victoriei nr. 14a, incinta spitalului municipal dr. alexandru simionescu, specialisti din sanatate | ||||
| SCNA1121141 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45214000-0 | 04.06.2025 | 12,113,947 |
| Contract object: servicii de proiectare si lucrari de executie pentru obiectivul de investitii uav - spatiu academic echitabil. | ||||
| SCNA1111345 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 30.09.2024 | 5,364,650 |
| Contract object: executie lucrari (proiectare si executie) aferente obiectivului de investitii pt+executie realizare utilitati, drumuri de acces si amenajare zone verzi la ansamblul de locuinte individuale anl, zona chisodei | ||||
| SCNA1110645 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 17.09.2024 | 3,440,030 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. caras-severin, localitatea ciclova romana, bloc locuinte | ||||
| SCNA1102464 | COMUNA FANTANELE CUI: 3519526 | 45000000-7 | 19.04.2024 | 1,934,728 |
| Contract object: achizitie publica de executie a lucrarilor pentru proiectul de investitii<br>eficienta energetica pentru cladirea - scoala primara fantanele | ||||
| SCNA1027461 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 18.11.2019 | 3,222,900 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. arad, comuna semlac, obiectiv cf 300854, nr. cad. 1434. | ||||
- 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/1681210/api/v1/suppliers/1681210/revenue/api/v1/suppliers/1681210/scores/api/v1/suppliers/1681210/benchmarks/api/v1/red-flags/by-supplier/1681210/api/v1/suppliers/1681210/years/api/v1/suppliers/1681210/cpv/api/v1/suppliers/1681210/clients/api/v1/suppliers/1681210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders