Total revenue
4.80 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
79 purchases
Offline purchases
62,050 RON
12 purchases
Tenders
3.26 Mn.
2 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
70.7%
Main client: COMUNA SAGU
National median: 30.2%
Ranked 2,816 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAGU CUI: 3519585 | 135,516 | — | 3,257,123 | 3,392,639 | 70.7% | 4.7% | 6 | 2020–2023 |
| ORAS SANTANA CUI: 3520121 | 338,000 | 5,200 | — | 343,200 | 7.2% | 0.2% | 14 | 2019–2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 296,300 | 25,000 | — | 321,300 | 6.7% | 0.3% | 8 | 2019–2025 |
| COMUNA CHISINDIA CUI: 3519011 | 170,600 | — | — | 170,600 | 3.6% | 0.7% | 4 | 2018–2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 155,050 | — | — | 155,050 | 3.2% | 0.1% | 11 | 2018–2022 |
| COMUNA BUTENI CUI: 3518997 | 50,300 | 22,500 | — | 72,800 | 1.5% | 0.1% | 7 | 2018–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 68,310 | — | — | 68,310 | 1.4% | 0.0% | 2 | 2019–2024 |
| COMUNA BELIU CUI: 3520180 | 60,050 | — | — | 60,050 | 1.3% | 0.2% | 5 | 2020–2022 |
| COMUNA CERMEI CUI: 3520199 | 47,000 | — | — | 47,000 | 1.0% | 0.1% | 1 | 2020 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 30,000 | — | — | 30,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA SOFRONEA CUI: 3519593 | 10,700 | 9,350 | — | 20,050 | 0.4% | 0.1% | 4 | 2023–2025 |
| COMUNA MISCA CUI: 3519305 | 19,570 | — | — | 19,570 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA VETEL CUI: 4374105 | 13,500 | — | — | 13,500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ZABRANI CUI: 3519216 | 11,400 | — | — | 11,400 | 0.2% | 0.0% | 4 | 2020–2026 |
| ORAS NADLAC CUI: 3518822 | 10,600 | — | — | 10,600 | 0.2% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SINTEA MARE CUI: 3519321 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA FRUMUSENI CUI: 16341462 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2018 |
| AEROPORTUL ARAD SA CUI: 5752187 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| ORAS LIPOVA CUI: 3519224 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PETRIS CUI: 3519160 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VINGA CUI: 3519607 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SISTAROVAT CUI: 3519186 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MACEA CUI: 3519410 | 1,600 | — | — | 1,600 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| AQUAEDUCT SRL CUI: 24809921 | 2 | 3,257,123 | 9,771,367 | 1 | 2023 |
| EDIL MANAGEMENT SRL CUI: 15100997 | 2 | 3,257,123 | 9,771,367 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40806088 | COMUNA ZABRANI CUI: 3519216 | 79314000-8 | 13.07.2026 | 1,500 |
| Contract object: refacere deviz general studiu de fezabilitate | ||||
| DA40806102 | COMUNA ZABRANI CUI: 3519216 | 79314000-8 | 13.07.2026 | 5,000 |
| Contract object: actualizare si prelungire avize aferente certificat de urbanism prelungit | ||||
| DA40626072 | ORAS PECICA CUI: 3519550 | 79415200-8 | 15.06.2026 | 1,200 |
| Contract object: documentatie tehnica de obtinere a avizului modificator de gospodarire a apelor | ||||
| DA40624502 | ORAS NADLAC CUI: 3518822 | 79415200-8 | 15.06.2026 | 6,000 |
| Contract object: documentatie tehnica de obtinere a autorizatiei de gospodarire a apelor | ||||
| DA39301571 | COMUNA BUTENI CUI: 3518997 | 79415200-8 | 17.11.2025 | 7,000 |
| Contract object: documentatie tehnica de obtinere a autorizatiei de gospodarire a apelor | ||||
| DA38942056 | COMUNA ZIMANDU NOU CUI: 3519623 | 71328000-3 | 25.09.2025 | 800 |
| Contract object: achizitionare servicii de verificare tehnica de calitate la specialitatea is-instalatii sanitare | ||||
| DA38907370 | COMUNA CHISINDIA CUI: 3519011 | 71322200-3 | 19.09.2025 | 24,500 |
| Contract object: documentatii tehnice pentru obtinere autorizatie de construire pentru modificare tema | ||||
| DA37881277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 79415200-8 | 10.04.2025 | 1,700 |
| Contract object: servicii de documentatie tehnica pentru obtinere autorizatie de gospodarirea apelor | ||||
| DA37672132 | COMUNA VETEL CUI: 4374105 | 71328000-3 | 14.03.2025 | 13,500 |
| Contract object: servicii de verificare tehnica de calitate a dtac,pt si de | ||||
| DA37212776 | COMUNA LIVADA CUI: 3519542 | 71335000-5 | 17.12.2024 | 1,500 |
| Contract object: servicii de intocmire documentatie tehnica in vederea obtinerii avizului de la gospodarirea apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573006 | COMUNA VLADIMIRESCU CUI: 3519615 | 71322000-1 | 10.10.2025 | 25,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru elaborarea dispozitiei de santier nr. 1 modificare traseu, in executia lucrarilor pentru obiectivul ,,conducta de aductiune apa arad-vladimirescu, judetul arad. | ||||
| DAN2571777 | ORAS SANTANA CUI: 3520121 | 71356100-9 | 09.10.2025 | 500 |
| Contract object: servicii asigurare inginer in domeniul constructii instalatii pt ob construire si dotare centru cultural - tip - in localitatea santana, oras santana, jud arad cf ctr 85/22.05.2024 | ||||
| DAN2554448 | COMUNA SOFRONEA CUI: 3519593 | 79415200-8 | 23.09.2025 | 5,100 |
| Contract object: intocmire documentatie tehnica. | ||||
| DAN2324815 | ORAS SANTANA CUI: 3520121 | 79415200-8 | 02.12.2024 | 700 |
| Contract object: servicii de verificare proiect tehnic fazele dtac+pth la cerinta is pt obiectivul extindere colectoare menajere pe strazile crinului, zorilor, teiului in localitatea santana, judetul arad | ||||
| DAN2283053 | COMUNA SOFRONEA CUI: 3519593 | 79415200-8 | 04.10.2024 | 4,250 |
| Contract object: documentatii tehnice pentru obtinere avize | ||||
| DAN2185852 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 22.05.2024 | 500 |
| Contract object: servicii de specialitate : inginer in domeniul constructii instalatii - membru in comisia de receptie la terminarea lucrarilor a obiectivului amenajare parc europa santana | ||||
| DAN2107229 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 02.02.2024 | 500 |
| Contract object: servicii de specialitate : inginer in domeniul constructii instalatii - membru in comisia de receptie la terminarea lucrarilor a obiectivului restaurare urbarialhaus (casa urbariala) si adaptarea ei la nevoile culturale ale comunitatii | ||||
| DAN2031859 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 26.10.2023 | 500 |
| Contract object: servicii de specialitate : inginer in domeniul constructii instalatii - membru in comisia de receptie la terminarea lucrarilor a obiectivului construire baza sportiva tip 1, str.mihai viteazul, oras santana | ||||
| DAN1992567 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 04.09.2023 | 300 |
| Contract object: servicii de specialitate : inginer in domeniul instalatiilor - membru in comisia de receptie la terminarea lucrarilor a obiectivului reabilitare scoala gimnaziala sfanta ana cu cls. i-iv, corp cladire str. unirii, nr. 3c, arondata liceului tehnologic | ||||
| DAN1577614 | ORAS SANTANA CUI: 3520121 | 71356100-9 | 07.12.2021 | 1,000 |
| Contract object: verificare tehnica is- instalatii sanitare si it- instalatii termice pt. ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - unitatea de invatamant scoala gimnaziala stefan augustin doinas caporal alexa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088166 | COMUNA SAGU CUI: 3519585 | 45232400-6 | 23.06.2023 | 3,127,778 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul extindere retele de apa uzata menajera cruceni, retehnologizare si modernizare seau comuna sagu, judetul arad | ||||
| SCNA1084677 | COMUNA SAGU CUI: 3519585 | 45232150-8 | 05.04.2023 | 6,643,589 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul alimentare cu apa in localitatile hunedoara timisana, firiteaz, fiscut, comuna sagu, judetul 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/16936398/api/v1/suppliers/16936398/revenue/api/v1/suppliers/16936398/scores/api/v1/suppliers/16936398/benchmarks/api/v1/red-flags/by-supplier/16936398/api/v1/suppliers/16936398/years/api/v1/suppliers/16936398/cpv/api/v1/suppliers/16936398/clients/api/v1/suppliers/16936398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders