Total revenue
927,343 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
734,724 RON
221 purchases
Offline purchases
192,619 RON
21 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
31.3%
Main client: COMUNA VLADIMIRESCU
National median: 30.2%
Ranked 19,976 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 10 largest CPV groups, out of 10; 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 VLADIMIRESCU CUI: 3519615 | 120,400 | 169,600 | — | 290,000 | 31.3% | 0.3% | 8 | 2019–2025 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 91,523 | 22,459 | — | 113,982 | 12.3% | 0.4% | 34 | 2019–2024 |
| ASOCIATIA KOLCSEY CUI: 6568442 | 103,840 | — | — | 103,840 | 11.2% | 60.0% | 10 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 98,614 | — | — | 98,614 | 10.6% | 0.2% | 22 | 2018–2026 |
| SZABADSAG - SZOBOR - STATUIA LIBERTATII CUI: 15342478 | 84,798 | — | — | 84,798 | 9.1% | 58.2% | 8 | 2019–2022 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 34,104 | — | — | 34,104 | 3.7% | 1.3% | 10 | 2018–2026 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 28,446 | — | — | 28,446 | 3.1% | 0.6% | 59 | 2020–2026 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 27,407 | — | — | 27,407 | 3.0% | 1.0% | 9 | 2020–2026 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 24,016 | — | — | 24,016 | 2.6% | 0.8% | 19 | 2018–2023 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 17,631 | — | — | 17,631 | 1.9% | 0.6% | 6 | 2019–2023 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 16,970 | — | — | 16,970 | 1.8% | 0.5% | 4 | 2022–2024 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 15,637 | — | — | 15,637 | 1.7% | 0.1% | 6 | 2018–2023 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 12,455 | — | — | 12,455 | 1.3% | 0.3% | 3 | 2023–2025 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 11,182 | — | — | 11,182 | 1.2% | 0.1% | 3 | 2023–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 6,681 | — | — | 6,681 | 0.7% | 0.1% | 4 | 2022–2025 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 5,772 | — | — | 5,772 | 0.6% | 0.1% | 2 | 2022–2023 |
| JUDETUL ARAD CUI: 3519941 | 5,070 | — | — | 5,070 | 0.6% | 0.0% | 5 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 4,530 | — | — | 4,530 | 0.5% | 0.1% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 3,828 | — | — | 3,828 | 0.4% | 0.1% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | 3,799 | — | — | 3,799 | 0.4% | 0.6% | 1 | 2025 |
| COMUNA COVASANT CUI: 3520253 | 2,560 | 560 | — | 3,120 | 0.3% | 0.0% | 3 | 2019–2022 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 2,998 | — | — | 2,998 | 0.3% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | 2,980 | — | — | 2,980 | 0.3% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 2,080 | — | — | 2,080 | 0.2% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 1,947 | — | — | 1,947 | 0.2% | 0.0% | 8 | 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 |
|---|---|---|---|---|
| DA41268885 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 22800000-8 | 28.09.2026 | 1,329 |
| Contract object: pachet tipizate scolare liceu | ||||
| DA41179521 | ASOCIATIA KOLCSEY CUI: 6568442 | 22110000-4 | 14.09.2026 | 4,000 |
| Contract object: album pictura arta la noi acasa | ||||
| DA41028839 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79823000-9 | 24.08.2026 | 27,000 |
| Contract object: achizitie servicii tiparire revista | ||||
| DA40326815 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22800000-8 | 06.05.2026 | 140 |
| Contract object: registru procese verbale consiliu administratie coperta mucava | ||||
| DA40326846 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22800000-8 | 06.05.2026 | 140 |
| Contract object: registru procese verbale consiliu profesoral coperta mucava | ||||
| DA40326873 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22800000-8 | 06.05.2026 | 130 |
| Contract object: registru matricol scolar liceu | ||||
| DA40326904 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22800000-8 | 06.05.2026 | 130 |
| Contract object: registru matricol gimnaziu 100 de pozitii | ||||
| DA40326940 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22800000-8 | 06.05.2026 | 140 |
| Contract object: registru de intrari iesiri coperta mucava | ||||
| DA40326983 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22800000-8 | 06.05.2026 | 170 |
| Contract object: registru de de evidenta a actelor de studii | ||||
| DA40327019 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22800000-8 | 06.05.2026 | 350 |
| Contract object: condica profesori a4 coperta mucava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641103 | COMUNA VLADIMIRESCU CUI: 3519615 | 22462000-6 | 29.12.2025 | 39,600 |
| Contract object: furnizare materiale publicitare | ||||
| DAN2422638 | COMUNA VLADIMIRESCU CUI: 3519615 | 22000000-0 | 03.04.2025 | 30,000 |
| Contract object: furnizare diverse tipizate, imprimate, personalizate conform solicitarii achizitorului | ||||
| DAN1841158 | COMUNA VLADIMIRESCU CUI: 3519615 | 22000000-0 | 13.01.2023 | 50,000 |
| Contract object: tipizate si imprimate, procese verbale, registre, etc. conform necesitatii (an 2023) | ||||
| DAN1633689 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 21.02.2022 | 1,464 |
| Contract object: pachet diverse imprimate medicale | ||||
| DAN1633676 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 21.02.2022 | 53 |
| Contract object: certificat medical constatator nn viu | ||||
| DAN1633671 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 21.02.2022 | 3,050 |
| Contract object: pachet diverse imprimate medicale | ||||
| DAN1472460 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 26.05.2021 | 1,908 |
| Contract object: pachet diverse imprimate medicale | ||||
| DAN1455526 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 20.04.2021 | 80 |
| Contract object: condica prezenta | ||||
| DAN1455499 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 20.04.2021 | 192 |
| Contract object: diverse imprimate medicale | ||||
| DAN1455121 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 20.04.2021 | 2,490 |
| Contract object: pachet diverse imprimate medicale | ||||
- 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/1709664/api/v1/suppliers/1709664/revenue/api/v1/suppliers/1709664/scores/api/v1/suppliers/1709664/benchmarks/api/v1/red-flags/by-supplier/1709664/api/v1/suppliers/1709664/years/api/v1/suppliers/1709664/cpv/api/v1/suppliers/1709664/clients/api/v1/suppliers/1709664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders