Total revenue
2.96 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
431 purchases
Offline purchases
48,705 RON
6 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
82.3%
Main client: ASOCIATIA FOTBAL CLUB UTA ARAD
National median: 30.2%
Ranked 1,264 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 2,439,733 | — | — | 2,439,733 | 82.3% | 8.9% | 350 | 2018–2026 |
| SCOALA GIMNAZIALA GROSENI CUI: 29056972 | 138,388 | — | — | 138,388 | 4.7% | 23.1% | 6 | 2025–2026 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 60,165 | — | — | 60,165 | 2.0% | 2.0% | 29 | 2018–2019 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 36,256 | — | — | 36,256 | 1.2% | 0.1% | 9 | 2019–2024 |
| CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | 35,720 | — | — | 35,720 | 1.2% | 0.3% | 1 | 2018 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 32,190 | — | — | 32,190 | 1.1% | 0.2% | 2 | 2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 28,271 | 3,000 | — | 31,271 | 1.1% | 0.1% | 5 | 2018–2023 |
| CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 30,410 | — | — | 30,410 | 1.0% | 1.7% | 5 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 27,063 | — | — | 27,063 | 0.9% | 0.1% | 1 | 2020 |
| COMUNA IRATOSU CUI: 3519534 | — | 25,210 | — | 25,210 | 0.9% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | — | 15,550 | — | 15,550 | 0.5% | 1.2% | 2 | 2023–2024 |
| COMUNA SIRIA CUI: 3518920 | 11,548 | — | — | 11,548 | 0.4% | 0.0% | 5 | 2018–2019 |
| ORAS SANTANA CUI: 3520121 | 6,700 | 4,500 | — | 11,200 | 0.4% | 0.0% | 2 | 2019–2022 |
| FILARMONICA ARAD CUI: 3678246 | 8,500 | — | — | 8,500 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA ARCHIS CUI: 3520172 | 8,500 | — | — | 8,500 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA OLARI CUI: 29099272 | 7,506 | — | — | 7,506 | 0.3% | 0.9% | 1 | 2024 |
| COMUNA SICULA CUI: 3519046 | 7,335 | — | — | 7,335 | 0.3% | 0.0% | 1 | 2018 |
| ORAS CHISINEU CRIS CUI: 3519283 | 6,650 | — | — | 6,650 | 0.2% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | 6,433 | — | — | 6,433 | 0.2% | 0.4% | 2 | 2024–2025 |
| COMUNA SAGU CUI: 3519585 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA HASMAS CUI: 3520210 | 5,491 | — | — | 5,491 | 0.2% | 0.0% | 1 | 2021 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 5,250 | — | — | 5,250 | 0.2% | 0.1% | 1 | 2024 |
| PALATUL COPIILOR SI ELEVILOR CUI: 3520075 | 2,750 | — | — | 2,750 | 0.1% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 2,300 | — | — | 2,300 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 2 CURTICI CUI: 29045515 | 1,899 | — | — | 1,899 | 0.1% | 1.1% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41291532 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 63000000-9 | 30.09.2026 | 57,000 |
| Contract object: chirie autocar/zi | ||||
| DA41173576 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 60140000-1 | 15.09.2026 | 672 |
| Contract object: transport de persoane cu microbuzul in regim comanda pentru cursele ocazionale | ||||
| DA41173935 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 60140000-1 | 15.09.2026 | 11,856 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||
| DA41173997 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 60140000-1 | 15.09.2026 | 1,320 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||
| DA41174044 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 60140000-1 | 15.09.2026 | 6,024 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||
| DA41143564 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 63000000-9 | 09.09.2026 | 45,000 |
| Contract object: chirie autocar/zi | ||||
| DA41143243 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 60140000-1 | 09.09.2026 | 7,452 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||
| DA41078229 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 60140000-1 | 02.09.2026 | 13,200 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||
| DA41078300 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 60140000-1 | 02.09.2026 | 4,728 |
| Contract object: transport national de persoane cu autocarul in regim comanda pentru curse ocazionale | ||||
| DA41078415 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 63000000-9 | 02.09.2026 | 24,000 |
| Contract object: chirie autocar/zi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794780 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | 34980000-0 | 01.07.2026 | 5,550 |
| Contract object: transport | ||||
| DAN2312939 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | 34980000-0 | 13.11.2024 | 10,000 |
| Contract object: transport persoane | ||||
| DAN1434847 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60172000-4 | 19.03.2021 | 3,000 |
| Contract object: achizitionare de servicii de transport cu autocarul pentru persoanele participante in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural - artistice , religioase, stiintifice, administrative si sportive in perioada 16-17.03.2021 conform comanda nr.501/15.03.2021 | ||||
| DAN1179707 | COMUNA IRATOSU CUI: 3519534 | 60130000-8 | 03.11.2019 | 25,210 |
| Contract object: asigurarea de catre contractant a serviciilor de specialitate necesare intretinerii si functionarii corespunzatoare a mijloacelor de transport respectiv a microbuzului nr. ar23pir marca opel movano si ar08xrn, pentru transport scolar, si activitati cultural - sportive | ||||
| DAN1143808 | ORAS SANTANA CUI: 3520121 | 60130000-8 | 19.08.2019 | 4,500 |
| Contract object: transportul cu autocarul al ansamblului busuiocul santana in perioada 21-26 august 2019 in cehia la festivalul de folclor | ||||
| DAN1102792 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 34120000-4 | 10.05.2019 | 445 |
| Contract object: transport elevi participant la olimpiada nationala de religie, alianta evanghelica | ||||
- 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/17863308/api/v1/suppliers/17863308/revenue/api/v1/suppliers/17863308/scores/api/v1/suppliers/17863308/benchmarks/api/v1/red-flags/by-supplier/17863308/api/v1/suppliers/17863308/years/api/v1/suppliers/17863308/cpv/api/v1/suppliers/17863308/clients/api/v1/suppliers/17863308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders