Total revenue
3.87 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
364 purchases
Offline purchases
1.08 Mn.
56 purchases
Tenders
219,840 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
34.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 17,107 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 1,343,926 | — | — | 1,343,926 | 34.7% | 0.2% | 53 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 902,479 | — | 902,479 | 23.3% | 0.0% | 10 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 203,767 | — | 219,840 | 423,607 | 10.9% | 0.5% | 60 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 270,464 | — | — | 270,464 | 7.0% | 0.2% | 26 | 2019–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 1,879 | 137,259 | — | 139,138 | 3.6% | 0.2% | 23 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | 118,396 | — | — | 118,396 | 3.1% | 0.0% | 20 | 2018–2026 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 106,476 | 4,696 | — | 111,172 | 2.9% | 0.7% | 21 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 89,981 | — | — | 89,981 | 2.3% | 0.2% | 41 | 2018–2026 |
| FILARMONICA ARAD CUI: 3678246 | 41,346 | 14,269 | — | 55,615 | 1.4% | 0.8% | 17 | 2018–2025 |
| COMUNA SAGU CUI: 3519585 | 49,617 | 1,201 | — | 50,818 | 1.3% | 0.1% | 35 | 2018–2026 |
| COMUNA ZADARENI CUI: 16343200 | 47,905 | — | — | 47,905 | 1.2% | 0.1% | 13 | 2019–2026 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 36,410 | — | — | 36,410 | 0.9% | 0.8% | 10 | 2021–2025 |
| RECONS SA CUI: 8189348 | 32,760 | — | — | 32,760 | 0.9% | 0.1% | 2 | 2021–2023 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 24,258 | 4,750 | — | 29,008 | 0.8% | 0.1% | 12 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 22,085 | 4,256 | — | 26,341 | 0.7% | 0.1% | 8 | 2023–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 25,290 | — | — | 25,290 | 0.7% | 0.0% | 5 | 2022–2026 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 24,363 | — | — | 24,363 | 0.6% | 1.1% | 14 | 2018–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 21,198 | — | — | 21,198 | 0.6% | 0.0% | 4 | 2019–2025 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 20,404 | — | — | 20,404 | 0.5% | 0.7% | 8 | 2024–2026 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 19,215 | — | — | 19,215 | 0.5% | 0.2% | 4 | 2022–2024 |
| CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 13,909 | 3,600 | — | 17,509 | 0.5% | 0.4% | 17 | 2018–2026 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | 15,352 | — | — | 15,352 | 0.4% | 0.7% | 6 | 2018–2022 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 14,400 | — | — | 14,400 | 0.4% | 0.1% | 2 | 2018–2019 |
| COMUNA ZERIND CUI: 3519364 | 11,403 | — | — | 11,403 | 0.3% | 0.0% | 2 | 2022–2024 |
| ORAS SANTANA CUI: 3520121 | 5,600 | — | — | 5,600 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41290189 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50750000-7 | 30.09.2026 | 2,380 |
| Contract object: servicii de intretinere ascensoare | ||||
| DA41195416 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | 50750000-7 | 16.09.2026 | 2,859 |
| Contract object: servicii de intretinere ascensor 800kg, 4 statii - revizie generala anuala | ||||
| DA41161924 | JUDETUL ARAD CUI: 3519941 | 42419510-4 | 14.09.2026 | 540 |
| Contract object: piese pentru reparatie ascensor persoane | ||||
| DA41093763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 50750000-7 | 02.09.2026 | 1,530 |
| Contract object: servicii de reparatii si intretinere ascensor 630kg, 5 statii - revizie generala anuala | ||||
| DA40920579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 50750000-7 | 31.07.2026 | 1,547 |
| Contract object: servicii de reparatii si intretinere ascensor 450kg, 2 statii - revizie generala anuala - pecica | ||||
| DA40827765 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 50750000-7 | 15.07.2026 | 1,464 |
| Contract object: servicii de intretinere ascensoarea - revizie generala | ||||
| DA40783478 | COMUNA ZADARENI CUI: 16343200 | 50750000-7 | 08.07.2026 | 1,483 |
| Contract object: servicii de intretinere ascensor 450kg, 2 statii - revizie generala. judetul arad | ||||
| DA40726482 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 50750000-7 | 30.06.2026 | 3,041 |
| Contract object: servicii de intretinere rtc, un ascensor 500kg, 3 statii si o platforma 2 statii | ||||
| DA40676155 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 50750000-7 | 22.06.2026 | 2,804 |
| Contract object: servicii de intretinere ascensoarea - revizie generala | ||||
| DA40657035 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 42416100-6 | 18.06.2026 | 213,078 |
| Contract object: achizitionare ascensor pentru locatia piata mihai viteazu nr.11-12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867297 | COMUNA SAGU CUI: 3519585 | 50750000-7 | 29.09.2026 | 630 |
| Contract object: servicii de reparare ascensor (inlocuire curea motor operator) - camin batrani cruceni | ||||
| DAN2860193 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 50750000-7 | 22.09.2026 | 1,600 |
| Contract object: prestari servicii de intretinere si reparatii ascensoare | ||||
| DAN2835708 | PENITENCIARUL ARAD CUI: 24511894 | 50750000-7 | 19.08.2026 | 2,984 |
| Contract object: revizie generala anuala ascensor administrativ | ||||
| DAN2809492 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71630000-3 | 15.07.2026 | 1,324 |
| Contract object: revizie generala ascensor persoane la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28 | ||||
| DAN2773715 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50750000-7 | 08.06.2026 | 800 |
| Contract object: achizitionare abonament ftc lift cvf ar246097/22.05.2026 | ||||
| DAN2768448 | MUNICIPIUL ARAD CUI: 3519925 | 50750000-7 | 29.05.2026 | 229,936 |
| Contract object: achizitie servicii de intretinere si reparatii a ascensoarelor si a platformelor pentru persoane cu dizabilitati, precum si servicii de curatare a liftului si a casei liftului | ||||
| DAN2753626 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50750000-7 | 12.05.2026 | 800 |
| Contract object: achizitii servicii aprilie ar245892/22.04.2026 | ||||
| DAN2724959 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50750000-7 | 06.04.2026 | 800 |
| Contract object: servicii abonament intretinere lift cvf ar245683/24.03.2026 | ||||
| DAN2722416 | PENITENCIARUL ARAD CUI: 3678181 | 50750000-7 | 03.04.2026 | 19,860 |
| Contract object: revizie lunara lift contract 20971/12.01.2026 + act ad prelungire 25398/04.02.2026 + act ad prelungire 29834/27.02.2026 + act ad prelungire 35473/31.03.2026 | ||||
| DAN2713439 | PENITENCIARUL ARAD CUI: 3678181 | 50750000-7 | 26.03.2026 | 1,356 |
| Contract object: serviciu de revizie generala anuala ascensor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 42416100-6 | 02.03.2020 | 219,840 |
| Contract object: ascensor persoane la sediul dgaspc 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/1682879/api/v1/suppliers/1682879/revenue/api/v1/suppliers/1682879/scores/api/v1/suppliers/1682879/benchmarks/api/v1/red-flags/by-supplier/1682879/api/v1/suppliers/1682879/years/api/v1/suppliers/1682879/cpv/api/v1/suppliers/1682879/clients/api/v1/suppliers/1682879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders