Total revenue
3.24 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
3.01 Mn.
175 purchases
Offline purchases
232,577 RON
9 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
8.1%
Main client: COMUNA ZADARENI
National median: 30.2%
Ranked 40,415 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 4 largest CPV groups, out of 4; 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 ZADARENI CUI: 16343200 | 261,455 | — | — | 261,455 | 8.1% | 0.6% | 15 | 2018–2026 |
| COMUNA SICULA CUI: 3519046 | 247,676 | — | — | 247,676 | 7.6% | 0.4% | 9 | 2019–2026 |
| COMUNA TARNOVA CUI: 3518890 | 201,790 | — | — | 201,790 | 6.2% | 0.3% | 7 | 2018–2024 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 197,000 | — | — | 197,000 | 6.1% | 0.2% | 3 | 2025 |
| COMUNA BELIU CUI: 3520180 | 192,455 | — | — | 192,455 | 5.9% | 0.7% | 14 | 2018–2026 |
| COMUNA FELNAC CUI: 3519518 | 168,532 | — | — | 168,532 | 5.2% | 0.3% | 5 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | 16,000 | 135,600 | — | 151,600 | 4.7% | 0.0% | 5 | 2018–2025 |
| ORAS NADLAC CUI: 3518822 | 149,026 | — | — | 149,026 | 4.6% | 0.1% | 14 | 2018–2024 |
| COMUNA CERMEI CUI: 3520199 | 107,200 | — | — | 107,200 | 3.3% | 0.2% | 2 | 2025 |
| COMUNA IRATOSU CUI: 3519534 | 104,000 | — | — | 104,000 | 3.2% | 0.4% | 4 | 2019–2024 |
| COMUNA VINGA CUI: 3519607 | 101,870 | — | — | 101,870 | 3.1% | 0.2% | 6 | 2019–2024 |
| ORAS PECICA CUI: 3519550 | 95,700 | — | — | 95,700 | 3.0% | 0.1% | 5 | 2018–2022 |
| COMUNA SEITIN CUI: 3518849 | 94,000 | — | — | 94,000 | 2.9% | 0.3% | 3 | 2024–2025 |
| COMUNA PETRIS CUI: 3519160 | 92,000 | — | — | 92,000 | 2.8% | 0.4% | 4 | 2024 |
| COMUNA GRANICERI CUI: 3519291 | 79,000 | — | — | 79,000 | 2.4% | 0.3% | 6 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 55,207 | 21,978 | — | 77,185 | 2.4% | 0.0% | 3 | 2019–2021 |
| COMUNA SAVIRSIN CUI: 3519178 | 71,600 | — | — | 71,600 | 2.2% | 0.2% | 4 | 2022–2025 |
| COMUNA BIRSA CUI: 3518989 | 70,000 | — | — | 70,000 | 2.2% | 0.3% | 2 | 2018–2023 |
| COMUNA FRUMUSENI CUI: 16341462 | 62,500 | — | — | 62,500 | 1.9% | 0.2% | 6 | 2018–2020 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 51,770 | — | — | 51,770 | 1.6% | 0.1% | 4 | 2018–2022 |
| ORAS LIPOVA CUI: 3519224 | 51,000 | — | — | 51,000 | 1.6% | 0.0% | 2 | 2019–2024 |
| COMUNA ABRAM CUI: 4935178 | 49,000 | — | — | 49,000 | 1.5% | 0.1% | 1 | 2019 |
| COMUNA CRAIVA CUI: 3520202 | 43,000 | — | — | 43,000 | 1.3% | 0.2% | 4 | 2019–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 41,000 | — | 41,000 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA SEMLAC CUI: 3518830 | 40,750 | — | — | 40,750 | 1.3% | 0.1% | 5 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41288114 | COMUNA SICULA CUI: 3519046 | 71520000-9 | 30.09.2026 | 65,000 |
| Contract object: achizitionare servicii de dirigentie | ||||
| DA40770952 | COMUNA ZABRANI CUI: 3519216 | 71520000-9 | 09.07.2026 | 12,000 |
| Contract object: servicii de dirigentie lucrari | ||||
| DA40439583 | COMUNA ZADARENI CUI: 16343200 | 71520000-9 | 25.05.2026 | 15,000 |
| Contract object: servicii de dirigentie lucrari la specialitatea constructii/instalatii | ||||
| DA40403684 | COMUNA GRANICERI CUI: 3519291 | 71520000-9 | 19.05.2026 | 10,000 |
| Contract object: servicii de urmarire a lucrarilor de executie retele apa si canalizari | ||||
| DA40224591 | COMUNA SEMLAC CUI: 3518830 | 71520000-9 | 22.04.2026 | 10,000 |
| Contract object: serv. de supraveghere teh a lucrarilor dirigentie de santier privind inv construire locuinte sociale | ||||
| DA40085462 | COMUNA FELNAC CUI: 3519518 | 71520000-9 | 26.03.2026 | 23,600 |
| Contract object: supravegherea lucrarilor de executie piste de biciclete | ||||
| DA39988447 | COMUNA MACEA CUI: 3519410 | 71321300-7 | 11.03.2026 | 1,500 |
| Contract object: asistenta technica la terminarea lucrarilor - extindere retea apa potabila in localitatea sanmartin | ||||
| DA39706250 | COMUNA BELIU CUI: 3520180 | 71520000-9 | 26.01.2026 | 24,900 |
| Contract object: servicii de dirigentie lucrari la specialitatea constructii/instalatii | ||||
| DA39589181 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 22.12.2025 | 16,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier obiectiv sistem de climatizare | ||||
| DA39443986 | COMUNA SAVIRSIN CUI: 3519178 | 71300000-1 | 08.12.2025 | 12,000 |
| Contract object: asistenta technica in constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534827 | JUDETUL ARAD CUI: 3519941 | 71317000-3 | 26.08.2025 | 28,400 |
| Contract object: servicii de consultanta in domeniul securitatii la munca pentru obiectivul de investitii modernizare dj 707 vata de jos (jud. hunedoara) - petris (jud. arad) km18+100-22+294 drumul regelui | ||||
| DAN2470013 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50800000-3 | 04.06.2025 | 2,000 |
| Contract object: participare in comisia de receptie cf hg 273/1994 react. prin hg 343/2017 | ||||
| DAN2176801 | COMUNA VLADIMIRESCU CUI: 3519615 | 71520000-9 | 09.05.2024 | 26,999 |
| Contract object: prestarea serviciilor de supraveghere tehnica a lucrarilor si dirigentie de santier pentru executia lucrarilor de ,,amenajare strada carol davila, loc. mandruloc, com. vladimriescu, jud. arad | ||||
| DAN1657810 | PENITENCIARUL ARAD CUI: 3678181 | 71520000-9 | 04.04.2022 | 5,000 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginte de santier, aferente obiectivului de investitii instalatie de climatizare si ventilare - pavilion comanda corp b - penitenciarul arad | ||||
| DAN1297254 | JUDETUL ARAD CUI: 3519941 | 71247000-1 | 22.06.2020 | 15,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii din cadrul imobilului situat in arad, b-dul revolutiei nr. 81 | ||||
| DAN1189460 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 25.11.2019 | 21,978 |
| Contract object: drigentie santier - reabilitare, modernizare, extindere si dotare camin cultural din localitatea tarnova, comuna tarnova | ||||
| DAN1105688 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 20.05.2019 | 55,000 |
| Contract object: servicii de supraveghere a lucrarilor modernizare dj709j km 34+300-44+100 pecica turnu | ||||
| DAN1035729 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 28.11.2018 | 41,000 |
| Contract object: dirigentie de santier aferenta proiectului - lucrari de amenajare gazon, instalatie de incalzire si instalatie irigare stadionul uta | ||||
| DAN1031493 | JUDETUL ARAD CUI: 3519941 | 71247000-1 | 13.11.2018 | 36,700 |
| Contract object: servicii de dirigentie a lucrarilor pentru obiectivul de investitii rk acoperis consolidari structurale si amenajari interioare ale unei parti de cladire situate in arad b-dul revolutiei nr. 81 | ||||
- 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/1744734/api/v1/suppliers/1744734/revenue/api/v1/suppliers/1744734/scores/api/v1/suppliers/1744734/benchmarks/api/v1/red-flags/by-supplier/1744734/api/v1/suppliers/1744734/years/api/v1/suppliers/1744734/cpv/api/v1/suppliers/1744734/clients/api/v1/suppliers/1744734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders