Total revenue
2.11 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
330 purchases
Offline purchases
24,636 RON
18 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
80.4%
Main client: ASOCIATIA FOTBAL CLUB UTA ARAD
National median: 30.2%
Ranked 1,491 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 1,701,110 | — | — | 1,701,110 | 80.4% | 6.2% | 167 | 2018–2026 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 117,970 | — | — | 117,970 | 5.6% | 3.9% | 29 | 2018–2026 |
| ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 42,594 | — | — | 42,594 | 2.0% | 3.5% | 12 | 2018–2023 |
| ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | 35,532 | 3,530 | — | 39,062 | 1.9% | 11.0% | 13 | 2018–2024 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 37,874 | — | — | 37,874 | 1.8% | 1.6% | 33 | 2018–2025 |
| COMUNA PEREGU MARE CUI: 3519569 | 25,365 | — | — | 25,365 | 1.2% | 0.1% | 7 | 2018–2026 |
| ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 | 18,852 | — | — | 18,852 | 0.9% | 4.8% | 4 | 2023–2026 |
| ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 | 16,033 | — | — | 16,033 | 0.8% | 15.8% | 9 | 2018–2021 |
| ASOCIATIA EDIQA CUI: 39869727 | 8,236 | 5,378 | — | 13,614 | 0.6% | 4.4% | 6 | 2024 |
| COMUNA GHIOROC CUI: 3520237 | 11,030 | 909 | — | 11,939 | 0.6% | 0.0% | 5 | 2018–2025 |
| ASOCIATIA DELTA INOVATIONS CUI: 40972083 | 8,403 | — | — | 8,403 | 0.4% | 1.9% | 3 | 2022–2024 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 6,720 | — | — | 6,720 | 0.3% | 0.0% | 3 | 2020–2024 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 6,440 | — | — | 6,440 | 0.3% | 0.1% | 1 | 2025 |
| ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | 6,387 | — | — | 6,387 | 0.3% | 6.0% | 2 | 2019 |
| ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | 6,387 | — | — | 6,387 | 0.3% | 0.9% | 3 | 2022–2023 |
| COMUNA DOROBANTI CUI: 16341489 | 6,126 | — | — | 6,126 | 0.3% | 0.0% | 9 | 2018–2023 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 5,520 | — | — | 5,520 | 0.3% | 0.1% | 1 | 2022 |
| ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | 4,328 | — | — | 4,328 | 0.2% | 3.6% | 3 | 2024–2026 |
| COMUNA MISCA CUI: 3519305 | 4,197 | — | — | 4,197 | 0.2% | 0.0% | 2 | 2018–2021 |
| ASOCIATIA CLUB SPORTIV VIITORUL ARAD CUI: 33672709 | — | 3,659 | — | 3,659 | 0.2% | 6.6% | 1 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 3,361 | — | — | 3,361 | 0.2% | 0.0% | 3 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,200 | — | 3,200 | 0.2% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | 560 | 2,480 | — | 3,040 | 0.1% | 0.5% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 2,970 | — | — | 2,970 | 0.1% | 0.5% | 1 | 2023 |
| ORAS SANTANA CUI: 3520121 | — | 2,960 | — | 2,960 | 0.1% | 0.0% | 6 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41174185 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 22140000-3 | 15.09.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||
| DA41142563 | ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 | 35821000-5 | 09.09.2026 | 6,778 |
| Contract object: achizitie fanioane personalizate | ||||
| DA41142535 | ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 | 30192121-5 | 09.09.2026 | 2,316 |
| Contract object: achizitie pixuri personalizate | ||||
| DA41142507 | ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 | 22819000-4 | 09.09.2026 | 4,464 |
| Contract object: achizitie agende a5 | ||||
| DA41076818 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 22140000-3 | 01.09.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||
| DA41020880 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 35821000-5 | 19.08.2026 | 8,266 |
| Contract object: fanion triunghiular | ||||
| DA41020883 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 18331000-8 | 19.08.2026 | 12,397 |
| Contract object: tricou personalizat | ||||
| DA40996569 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 22140000-3 | 17.08.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||
| DA40933436 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 22140000-3 | 04.08.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||
| DA40868213 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 22140000-3 | 22.07.2026 | 30,000 |
| Contract object: pliant program meci a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847568 | ASOCIATIA CLUB SPORTIV VIITORUL ARAD CUI: 33672709 | 18512200-3 | 04.09.2026 | 3,659 |
| Contract object: cupe si medalii | ||||
| DAN2839174 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | 39298700-4 | 25.08.2026 | 1,280 |
| Contract object: trofee | ||||
| DAN2839168 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | 39298700-4 | 25.08.2026 | 1,200 |
| Contract object: trofee | ||||
| DAN2637343 | COMUNA GHIOROC CUI: 3520237 | 18331000-8 | 22.12.2025 | 909 |
| Contract object: achizitionare tricouri personalizare pentru echipa de judo a comunei, conform referat de necesitate nr 8844 din data de 15.12.2025 | ||||
| DAN2377308 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | 79800000-2 | 04.02.2025 | 1,765 |
| Contract object: achizitie, confectionare si personalizare materiale publicitare | ||||
| DAN2377259 | ASOCIATIA EDIQA CUI: 39869727 | 79800000-2 | 04.02.2025 | 2,689 |
| Contract object: achizitie, confectionare si personalizare materiale publicitare | ||||
| DAN2375275 | ASOCIATIA TOASTMASTERS ARAD CUI: 33576620 | 79800000-2 | 02.02.2025 | 1,765 |
| Contract object: achizitie, confectionare si personalizare materiale publicitare | ||||
| DAN2375273 | ASOCIATIA EDIQA CUI: 39869727 | 79800000-2 | 02.02.2025 | 2,689 |
| Contract object: -achizitie, confectionare si personalizare materiale publicitare | ||||
| DAN1930133 | PENITENCIARUL ARAD CUI: 3678181 | 22900000-9 | 29.05.2023 | 720 |
| Contract object: etichete sigiliu casante | ||||
| DAN1930026 | PENITENCIARUL ARAD CUI: 3678181 | 35121500-3 | 29.05.2023 | 900 |
| Contract object: sigilii personalizate pe banda de hartie casanta | ||||
- 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/1683211/api/v1/suppliers/1683211/revenue/api/v1/suppliers/1683211/scores/api/v1/suppliers/1683211/benchmarks/api/v1/red-flags/by-supplier/1683211/api/v1/suppliers/1683211/years/api/v1/suppliers/1683211/cpv/api/v1/suppliers/1683211/clients/api/v1/suppliers/1683211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders