Total revenue
472,006 RON
40 client authorities · paid between 2018 and 2025
Direct purchases
464,177 RON
196 purchases
Offline purchases
7,829 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
28.0%
Main client: AEROPORTUL ARAD SA
National median: 30.2%
Ranked 22,991 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL ARAD SA CUI: 5752187 | 132,229 | — | — | 132,229 | 28.0% | 0.3% | 6 | 2019–2024 |
| COMUNA SIRIA CUI: 3518920 | 54,737 | — | — | 54,737 | 11.6% | 0.1% | 14 | 2018–2024 |
| COMUNA SEMLAC CUI: 3518830 | 53,266 | — | — | 53,266 | 11.3% | 0.1% | 45 | 2018–2024 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 27,217 | — | — | 27,217 | 5.8% | 0.1% | 21 | 2018–2025 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 26,784 | — | — | 26,784 | 5.7% | 0.2% | 15 | 2018–2024 |
| COMUNA SICULA CUI: 3519046 | 19,130 | 7,535 | — | 26,665 | 5.7% | 0.1% | 16 | 2018–2025 |
| REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 19,572 | — | — | 19,572 | 4.2% | 0.3% | 8 | 2019–2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 17,566 | — | — | 17,566 | 3.7% | 0.9% | 7 | 2018–2024 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 15,510 | — | — | 15,510 | 3.3% | 0.2% | 16 | 2018–2025 |
| COMUNA SIMAND CUI: 3519356 | 15,034 | — | — | 15,034 | 3.2% | 0.0% | 7 | 2019–2024 |
| TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 11,482 | — | — | 11,482 | 2.4% | 0.2% | 3 | 2022–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 11,167 | — | — | 11,167 | 2.4% | 0.0% | 4 | 2020–2024 |
| COMUNA SINTEA MARE CUI: 3519321 | 6,354 | — | — | 6,354 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA SAVIRSIN CUI: 3519178 | 5,363 | — | — | 5,363 | 1.1% | 0.0% | 1 | 2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 4,421 | — | — | 4,421 | 0.9% | 0.2% | 5 | 2020–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 3,871 | — | — | 3,871 | 0.8% | 0.0% | 2 | 2021–2022 |
| COMUNA CONOP CUI: 3519143 | 3,679 | — | — | 3,679 | 0.8% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | 3,236 | — | — | 3,236 | 0.7% | 0.4% | 2 | 2020–2022 |
| RECONS SA CUI: 8189348 | 3,148 | — | — | 3,148 | 0.7% | 0.0% | 1 | 2019 |
| JUDETUL ARAD CUI: 3519941 | 3,026 | — | — | 3,026 | 0.6% | 0.0% | 2 | 2020–2021 |
| GRUPUL DE ACTIUNE LOCALA PODGORIA MINIS-MADERAT CUI: 28953279 | 2,722 | — | — | 2,722 | 0.6% | 0.4% | 2 | 2018 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 2,614 | — | — | 2,614 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 2,505 | — | — | 2,505 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA PETRIS CUI: 3519160 | 2,438 | — | — | 2,438 | 0.5% | 0.0% | 2 | 2019 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 2,354 | — | — | 2,354 | 0.5% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA37479199 | COMUNA SICULA CUI: 3519046 | 66516100-1 | 14.02.2025 | 2,321 |
| Contract object: achizitionare servicii de asigurare de raspundere civila auto ( casco ) | ||||
| DA37329599 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 66516100-1 | 21.01.2025 | 1,617 |
| Contract object: casco auto ar 48 wow | ||||
| DA37321623 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 66516100-1 | 20.01.2025 | 850 |
| Contract object: prestari servicii de asigurare de raspundere civila auto rca (ar 11 xsm) | ||||
| DA37147495 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 66516100-1 | 10.12.2024 | 4,008 |
| Contract object: pachet rca + casco auto b 500 tma | ||||
| DA37081506 | COMUNA SIRIA CUI: 3518920 | 66516100-1 | 03.12.2024 | 7,986 |
| Contract object: rca si casco | ||||
| DA37040275 | COMUNA SEMLAC CUI: 3518830 | 66516100-1 | 28.11.2024 | 4,968 |
| Contract object: achizitionare polita de asigurare de raspundere civila auto si polita casco | ||||
| DA37038398 | ORAS CHISINEU CRIS CUI: 3519283 | 66516100-1 | 27.11.2024 | 6,776 |
| Contract object: pachet rca dacia spring | ||||
| DA36985001 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | 66516100-1 | 21.11.2024 | 1,848 |
| Contract object: casco dacia spring | ||||
| DA36930323 | COMUNA VLADIMIRESCU CUI: 3519615 | 66512000-2 | 14.11.2024 | 1,406 |
| Contract object: rca renault megane | ||||
| DA36930376 | COMUNA VLADIMIRESCU CUI: 3519615 | 66516100-1 | 14.11.2024 | 1,208 |
| Contract object: rca dacia spring | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159228 | COMUNA SICULA CUI: 3519046 | 66514110-0 | 12.04.2024 | 2,321 |
| Contract object: servicii asigurare autovehicule (casco) | ||||
| DAN1937146 | COMUNA SICULA CUI: 3519046 | 66514110-0 | 13.06.2023 | 1,491 |
| Contract object: servicii asigurare rca ford transit | ||||
| DAN1814194 | COMUNA SICULA CUI: 3519046 | 66514110-0 | 15.12.2022 | 626 |
| Contract object: servicii asigurare rca - dacia duster | ||||
| DAN1702385 | COMUNA SICULA CUI: 3519046 | 66514110-0 | 20.06.2022 | 2,001 |
| Contract object: servicii asigurare rca - ford transit (autoutilitara) | ||||
| DAN1660111 | COMUNA SICULA CUI: 3519046 | 66514110-0 | 06.04.2022 | 1,096 |
| Contract object: servicii asigurare rca - ford transit | ||||
| DAN1485076 | COMUNA BOCSIG CUI: 3519038 | 66514110-0 | 22.06.2021 | 294 |
| Contract object: servicii de asigurare obligatorie a daciei duster | ||||
- 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/18200699/api/v1/suppliers/18200699/revenue/api/v1/suppliers/18200699/scores/api/v1/suppliers/18200699/benchmarks/api/v1/red-flags/by-supplier/18200699/api/v1/suppliers/18200699/years/api/v1/suppliers/18200699/cpv/api/v1/suppliers/18200699/clients/api/v1/suppliers/18200699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders