Total revenue
10.14 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
227 purchases
Offline purchases
791,122 RON
91 purchases
Tenders
8.08 Mn.
82 contracts
Won without competition
27.6%
9 of 17 lots
National rate: 34.3%
Ranked 6,753 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.9%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 7,195 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 12 largest CPV groups, out of 13; the other 1 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
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 |
|---|---|---|---|---|
| DA41276818 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 50112000-3 | 29.09.2026 | 2,306 |
| Contract object: reparatie tm 09 zna pr vest | ||||
| DA41180631 | JUDETUL ARAD CUI: 3519941 | 50110000-9 | 16.09.2026 | 16,322 |
| Contract object: revizie tehnica periodica si reparatie autovehicule | ||||
| DA41118416 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 50110000-9 | 07.09.2026 | 4,275 |
| Contract object: achizitie servicii de reparatii auto | ||||
| DA40882772 | JUDETUL ARAD CUI: 3519941 | 50110000-9 | 27.07.2026 | 21,577 |
| Contract object: reparatie autovehicule, anvelope de vara autovehicule, schimb anvelope iarna-vara autovehicule | ||||
| DA40729906 | JUDETUL ARAD CUI: 3519941 | 50110000-9 | 01.07.2026 | 13,409 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe | ||||
| DA40690438 | JUDETUL ARAD CUI: 3519941 | 50110000-9 | 25.06.2026 | 13,123 |
| Contract object: servicii de intretinere, reparatii, reglaje, revizii si inspectii tehnice periodice (itp) | ||||
| DA40682744 | JUDETUL ARAD CUI: 3519941 | 39831500-1 | 24.06.2026 | 1,132 |
| Contract object: solutie pentru curatat parbriz | ||||
| DA40682938 | JUDETUL ARAD CUI: 3519941 | 24957000-7 | 24.06.2026 | 1,670 |
| Contract object: solutie lichida adblue pentru motoare diesel | ||||
| DA40583751 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 50110000-9 | 10.06.2026 | 2,849 |
| Contract object: reparatii auto | ||||
| DA40449103 | JUDETUL ARAD CUI: 3519941 | 50110000-9 | 22.05.2026 | 15,690 |
| Contract object: revizie tehnica periodica si reparatie pentru 4 autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868421 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50110000-9 | 30.09.2026 | 22,000 |
| Contract object: servicii de intretinere curenta, revizii si repararea elementelor mecanice, electrice si de caroserie pentru autovehiculele din parcul auto al directiei de asistenta sociala arad si cantina sociala, in perioada 10.09.2026 - 31.12.2026, cu posibilitate de prelungire in perioada 01.01.2027 - 30.04.2027, daca sunt alocate fonduri cu aceasta destinatie. | ||||
| DAN2851185 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50110000-9 | 10.09.2026 | 5,356 |
| Contract object: reparatie autovehicul cu nr. de inmatriculare ar 14 xsl | ||||
| DAN2842239 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50110000-9 | 28.08.2026 | 8,041 |
| Contract object: reparatie autovehicul cu nr. de inmatriculare ar 08 uny | ||||
| DAN2842237 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50110000-9 | 28.08.2026 | 12,930 |
| Contract object: reparatie autovehicul cu nr. de inmatriculare ar 36 dac | ||||
| DAN2645611 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50110000-9 | 31.12.2025 | 25,000 |
| Contract object: servicii de intretinere curenta, revizii si repararea elementelor mecanice, electrice si de caroserie pentru autovehiculele din parcul auto al directiei de asistenta sociala arad si serviciul social cantina sociala - prelungire contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 3 la contractul de servicii nr. 9170 din 22.04.2025). | ||||
| DAN2445726 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50110000-9 | 06.05.2025 | 42,017 |
| Contract object: servicii de intretinere curenta, revizii si repararea elementelor mecanice, electrice si de caroserie pentru autovehiculele din parcul auto al directiei de asistenta sociala arad si compartimentul cantina municipala arad, in perioada 01.05.2025 - 31.12.2025, cu posibilitate de prelungire in perioada 01.01.2026 - 30.04.2026, daca pot fi alocate fonduri cu aceasta destinatie. | ||||
| DAN2408554 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112000-3 | 19.03.2025 | 4,680 |
| Contract object: dsnar arad s00166 servicii reparatii autovehicule | ||||
| DAN2404781 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50110000-9 | 14.03.2025 | 1,456 |
| Contract object: reparatie autovehicul dacia logan, cu nr. de inmatriculare ar 13 dby. | ||||
| DAN2397511 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71631200-2 | 05.03.2025 | 100 |
| Contract object: inspectia tehnica periodica a autovehiculului wolkswagen tiguan, cu nr. de inmatriculare ar 12 blx. | ||||
| DAN2391322 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71631200-2 | 25.02.2025 | 150 |
| Contract object: inspectia tehnica periodica a autovehiculului ford tourneo connect, cu nr. de inmatriculare ar 36 dac. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159717 | MUNICIPIUL ARAD CUI: 3519925 | 50100000-6 | 28.09.2026 | 965,991 |
| Contract object: servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, a rampelor de semnalizare luminoasa si acustica, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea | ||||
| SCNA1122913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 50112000-3 | 04.06.2026 | 232,296 |
| Contract object: service si piese auto | ||||
| SCNA1109080 | MUNICIPIUL ARAD CUI: 3519925 | 50116500-6 | 25.05.2026 | 84,093 |
| Contract object: acord cadru servicii de vulcanizare si echilibrare pneuri pentru autovehiculele din parcul auto al primariei municipiului arad | ||||
| CAN1113770 | MUNICIPIUL ARAD CUI: 3519925 | 50100000-6 | 25.04.2025 | 1,613,957 |
| Contract object: servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, a rampelor de semnalizare luminoasa si acustica, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea | ||||
| SCNA1090511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 50112000-3 | 09.04.2025 | 341,860 |
| Contract object: service si piese auto | ||||
| CAN1083624 | MUNICIPIUL ARAD CUI: 3519925 | 50100000-6 | 18.10.2023 | 1,439,916 |
| Contract object: acord-cadru de servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea | ||||
| CAN1019295 | JUDETUL ARAD CUI: 3519941 | 50110000-9 | 17.05.2023 | 1,361,605 |
| Contract object: acord cadru: servicii de intretinere, reparatii, reglari, revizii si inspectii tehnice periodice (itp), inclusiv furnizarea pieselor de schimb pentru autovehiculele din parcul auto al consiliului judetean arad, al inspectoratului pentru situatii de urgenta vasile goldis al judetului arad si al centrului militar judetean arad | ||||
| SCNA1074302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 50112000-3 | 02.05.2023 | 145,400 |
| Contract object: service si piese auto | ||||
| SCNA1075242 | JUDETUL ARAD CUI: 3519941 | 34144700-5 | 31.08.2022 | 289,955 |
| Contract object: achizitionare autoutilitare lot 1 achizitionare autoutilitare, lot 2 achizitionare autoutilitara second-hand pick-up. | ||||
| CAN1041140 | MUNICIPIUL ARAD CUI: 3519925 | 50100000-6 | 02.06.2022 | 1,244,878 |
| Contract object: acord-cadru de servicii de intretinere si reparatie a autovehiculelor si mopedelor din cadrul parcului auto al primariei municipiului arad, precum si furnizarea pieselor de schimb, componentelor si a materialelor consumabile pentru acestea | ||||
- 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/1710960/api/v1/suppliers/1710960/revenue/api/v1/suppliers/1710960/scores/api/v1/suppliers/1710960/benchmarks/api/v1/red-flags/by-supplier/1710960/api/v1/suppliers/1710960/years/api/v1/suppliers/1710960/cpv/api/v1/suppliers/1710960/clients/api/v1/suppliers/1710960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders