Total revenue
34.70 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.82 Mn.
18 contracts
Won without competition
27.1%
5 of 18 lots
National rate: 34.3%
Ranked 6,821 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.8%
Main client: ORAS CHISINEU CRIS
National median: 30.2%
Ranked 11,252 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHISINEU CRIS CUI: 3519283 | 862,637 | — | 14,319,810 | 15,182,447 | 43.8% | 11.8% | 18 | 2019–2026 |
| COMUNA SOCODOR CUI: 3519330 | 1,012,247 | — | 4,752,257 | 5,764,504 | 16.6% | 5.0% | 11 | 2018–2022 |
| ORAS CURTICI CUI: 3519402 | — | — | 2,135,916 | 2,135,916 | 6.2% | 1.9% | 1 | 2022 |
| COMUNA BRAZII CUI: 3520288 | — | — | 2,023,103 | 2,023,103 | 5.8% | 9.5% | 1 | 2023 |
| COMUNA BUTENI CUI: 3518997 | — | — | 1,857,694 | 1,857,694 | 5.4% | 2.8% | 2 | 2022–2024 |
| ORAS NADLAC CUI: 3518822 | — | — | 1,831,929 | 1,831,929 | 5.3% | 1.8% | 1 | 2024 |
| COMUNA SIMAND CUI: 3519356 | — | — | 1,478,584 | 1,478,584 | 4.3% | 4.0% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 1,209,569 | 1,209,569 | 3.5% | 0.5% | 1 | 2024 |
| COMUNA PAULIS CUI: 3520245 | — | — | 1,054,374 | 1,054,374 | 3.0% | 2.2% | 1 | 2024 |
| COMUNA FANTANELE CUI: 3519526 | — | — | 752,840 | 752,840 | 2.2% | 1.2% | 1 | 2023 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | — | — | 720,087 | 720,087 | 2.1% | 0.6% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 686,146 | 686,146 | 2.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 1,029 | — | — | 1,029 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| SYLC CON TRANS SRL CUI: 16356935 | 2 | 2,521,386 | 5,042,772 | 2 | 2021–2024 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 2,135,916 | 4,271,832 | 1 | 2022 |
| LINEAR SERV MENTENANCE SRL CUI: 35935470 | 1 | 1,209,569 | 2,419,138 | 1 | 2024 |
| VIRAMINEX SRL CUI: 2665973 | 1 | 752,840 | 1,505,680 | 1 | 2023 |
| SMART CONSULTING SRL CUI: 16053001 | 1 | 720,087 | 1,440,173 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39579050 | ORAS CHISINEU CRIS CUI: 3519283 | 45261100-5 | 18.12.2025 | 81,736 |
| Contract object: cresterea efic. energ. si gestionarea intelig. a energiei in cladirile cu destinatie de inv. ltmv | ||||
| DA39525532 | ORAS CHISINEU CRIS CUI: 3519283 | 45442100-8 | 15.12.2025 | 81,992 |
| Contract object: cresterea efic. energ. si gestionarea intelig. a energiei in cladirile cu destinatie de inv. ltmv | ||||
| DA39303793 | ORAS CHISINEU CRIS CUI: 3519283 | 45453100-8 | 19.11.2025 | 123,710 |
| Contract object: cresterea efic. energ. si gestionarea intelig. a energiei in cladirile cu destinatie de inv. ltmv | ||||
| DA39199247 | ORAS CHISINEU CRIS CUI: 3519283 | 45310000-3 | 06.11.2025 | 75,940 |
| Contract object: cresterea efic. energ. si gestionarea intelig. a energiei in cladirile cu destinatie de inv. ltmv | ||||
| DA38120275 | ORAS CHISINEU CRIS CUI: 3519283 | 45231111-6 | 20.05.2025 | 27,436 |
| Contract object: reparatie canalizare nadab - str. vasile goldis | ||||
| DA30885439 | COMUNA SOCODOR CUI: 3519330 | 45232150-8 | 23.06.2022 | 31,261 |
| Contract object: extindere sistem de alimentare cu apa in comuna socodor- zona industriala | ||||
| DA28590610 | COMUNA SOCODOR CUI: 3519330 | 45453000-7 | 19.08.2021 | 186,533 |
| Contract object: lucrari de reparatii pod de lemn socodor | ||||
| DA26146958 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45332000-3 | 17.08.2020 | 1,029 |
| Contract object: reparatii insdtalatie apa la sediul sfo chisineu cris, jud arad | ||||
| DA25540634 | ORAS CHISINEU CRIS CUI: 3519283 | 45432112-2 | 30.04.2020 | 35,323 |
| Contract object: reparatii trotuare blocuri garsoniere | ||||
| DA25320214 | COMUNA SOCODOR CUI: 3519330 | 45232400-6 | 23.03.2020 | 34,985 |
| Contract object: reparatii retea canalizare, comuna socodor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136912 | ORAS CHISINEU CRIS CUI: 3519283 | 45321000-3 | 10.09.2026 | 3,738,774 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: eficientizare energetica pentru cladiri de apartamente din orasul chisineu-cris, str. primaverii, bl. d5-1, , str. primaverii, bl. d5-2, str. teilor, bl. c7-1, judetul arad cod smis 347735 | ||||
| SCNA1094579 | COMUNA SIMAND CUI: 3519356 | 45233162-2 | 30.12.2025 | 1,478,584 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: amenajare piste de biciclete in comuna simand, judetul arad | ||||
| SCNA1109572 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453100-8 | 01.09.2025 | 2,419,138 |
| Contract object: executie de lucrari pentru obiectivul de investitii renovarea energetica moderata a blocului de locuinte de pe strada pricazului numarul 73, scara a,b,c din municipiul orastie | ||||
| SCNA1121141 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45214000-0 | 04.06.2025 | 12,113,947 |
| Contract object: servicii de proiectare si lucrari de executie pentru obiectivul de investitii uav - spatiu academic echitabil. | ||||
| SCNA1112772 | ORAS CHISINEU CRIS CUI: 3519283 | 45453100-8 | 28.10.2024 | 4,642,005 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de invatamant la liceul teoretic mihai veliciu | ||||
| SCNA1110435 | ORAS CHISINEU CRIS CUI: 3519283 | 45222110-3 | 11.09.2024 | 2,204,366 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: construire centru de colectare deseuri prin aport voluntar in orasul chisineu-cris,judetul arad | ||||
| SCNA1110217 | COMUNA BUTENI CUI: 3518997 | 45233162-2 | 09.09.2024 | 951,028 |
| Contract object: lucrari de construire - amenajare piste de biciclete in comuna buteni, etapa ii | ||||
| SCNA1104167 | COMUNA PAULIS CUI: 3520245 | 45222110-3 | 20.05.2024 | 2,108,748 |
| Contract object: infiintare centru de aport voluntar deseuri in comuna paulis | ||||
| SCNA1102911 | ORAS NADLAC CUI: 3518822 | 45222110-3 | 25.04.2024 | 1,831,929 |
| Contract object: amenajare centru de colectare cu aport voluntar in orasul nadlac, judetul arad | ||||
| SCNA1094897 | COMUNA BRAZII CUI: 3520288 | 45233162-2 | 07.11.2023 | 2,023,103 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,amenajare piste de biciclete in comuna brazii, 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/1712988/api/v1/suppliers/1712988/revenue/api/v1/suppliers/1712988/scores/api/v1/suppliers/1712988/benchmarks/api/v1/red-flags/by-supplier/1712988/api/v1/suppliers/1712988/years/api/v1/suppliers/1712988/cpv/api/v1/suppliers/1712988/clients/api/v1/suppliers/1712988/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders