Total revenue
18.40 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
5.13 Mn.
692 purchases
Offline purchases
445,674 RON
199 purchases
Tenders
12.83 Mn.
55 contracts
Won without competition
33.5%
25 of 34 lots
National rate: 34.3%
Ranked 6,103 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.8%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 32,385 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | 122,123 | 148,090 | 3,193,558 | 3,463,771 | 18.8% | 0.2% | 11 | 2018–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 402,354 | 36,135 | 2,016,543 | 2,455,032 | 13.3% | 0.6% | 28 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,463,000 | 1,463,000 | 8.0% | 0.0% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 821,500 | 821,500 | 4.5% | 0.0% | 1 | 2026 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 807,000 | 807,000 | 4.4% | 0.1% | 1 | 2026 |
| AVIOANE CRAIOVA SA CUI: 2326144 | — | — | 728,600 | 728,600 | 4.0% | 2.2% | 1 | 2025 |
| UM 02213 CUI: 4331236 | — | — | 715,000 | 715,000 | 3.9% | 4.3% | 1 | 2026 |
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 682,250 | 682,250 | 3.7% | 0.1% | 1 | 2023 |
| RECONS SA CUI: 8189348 | 4,292 | 194 | 588,235 | 592,721 | 3.2% | 1.4% | 5 | 2021–2025 |
| PENITENCIARUL ARAD CUI: 3678181 | 4,000 | 230,081 | 304,000 | 538,081 | 2.9% | 0.6% | 161 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 536,133 | — | — | 536,133 | 2.9% | 1.9% | 13 | 2019–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 513,000 | 513,000 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA CARPINET CUI: 5003580 | — | 182 | 375,500 | 375,682 | 2.0% | 0.9% | 2 | 2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 215,803 | 92 | 83,800 | 299,695 | 1.6% | 1.2% | 65 | 2018–2026 |
| COMUNA SIRIA CUI: 3518920 | 297,508 | 676 | — | 298,184 | 1.6% | 0.4% | 33 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 289,167 | — | — | 289,167 | 1.6% | 1.3% | 86 | 2018–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 266,224 | — | — | 266,224 | 1.5% | 0.0% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 247,235 | — | — | 247,235 | 1.3% | 0.2% | 31 | 2018–2022 |
| COMUNA SECUSIGIU CUI: 3519577 | 233,757 | — | — | 233,757 | 1.3% | 0.5% | 6 | 2022–2026 |
| COMUNA CONOP CUI: 3519143 | 230,000 | — | — | 230,000 | 1.3% | 0.9% | 1 | 2024 |
| ORAS SEBIS CUI: 3518970 | 225,000 | — | — | 225,000 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA PAULIS CUI: 3520245 | 223,001 | — | — | 223,001 | 1.2% | 0.5% | 2 | 2021–2023 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 220,000 | — | — | 220,000 | 1.2% | 0.8% | 1 | 2025 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | — | — | 214,750 | 214,750 | 1.2% | 0.6% | 1 | 2022 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 40,773 | — | 172,920 | 213,693 | 1.2% | 0.1% | 3 | 2019–2020 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41270298 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50112000-3 | 25.09.2026 | 3,365 |
| Contract object: servicii de intretinere auto ar15cra | ||||
| DA41236573 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 71631200-2 | 22.09.2026 | 207 |
| Contract object: inspectie tehnica periodica auto peste 3,5 tone ar 15 amb | ||||
| DA41229429 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50112000-3 | 21.09.2026 | 1,948 |
| Contract object: achizitionare servicii reparatii pentru auto ar 07 gca | ||||
| DA41215571 | COMUNA SIRIA CUI: 3518920 | 50112000-3 | 18.09.2026 | 7,729 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41157643 | COMUNA MACEA CUI: 3519410 | 71631200-2 | 10.09.2026 | 227 |
| Contract object: inspectie tehnica periodica auto peste 3,5 tone | ||||
| DA41114139 | COMUNA SIRIA CUI: 3518920 | 30233300-4 | 04.09.2026 | 355 |
| Contract object: verificare tahograf | ||||
| DA41084248 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 30233300-4 | 03.09.2026 | 74 |
| Contract object: 30233300-4 cititoare de carduri inteligente | ||||
| DA41092342 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31434000-7 | 02.09.2026 | 2,718 |
| Contract object: acumulator auto 170 ah | ||||
| DA41082343 | ORAS SANTANA CUI: 3520121 | 71631200-2 | 01.09.2026 | 227 |
| Contract object: inspectie tehnica periodica auto peste 3,5 tone | ||||
| DA41057363 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50112000-3 | 26.08.2026 | 18,919 |
| Contract object: achizitionare servicii de reparatii ambreaj si distributie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832361 | PENITENCIARUL ARAD CUI: 24511894 | 50112100-4 | 14.08.2026 | 1,934 |
| Contract object: revizie anuala autospeciala iveco daily | ||||
| DAN2832356 | PENITENCIARUL ARAD CUI: 24511894 | 50112100-4 | 14.08.2026 | 1,934 |
| Contract object: revizie anuala autospeciala iveco daily | ||||
| DAN2818827 | PENITENCIARUL ARAD CUI: 24511894 | 71631200-2 | 28.07.2026 | 207 |
| Contract object: itp ar 35 anp | ||||
| DAN2786565 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 71631200-2 | 23.06.2026 | 124 |
| Contract object: servicii itp auto | ||||
| DAN2781869 | PENITENCIARUL ARAD CUI: 24511894 | 71631200-2 | 17.06.2026 | 207 |
| Contract object: itp | ||||
| DAN2775189 | PENITENCIARUL ARAD CUI: 24511894 | 71631200-2 | 09.06.2026 | 207 |
| Contract object: itp ar 23 anp | ||||
| DAN2710254 | PENITENCIARUL ARAD CUI: 3678181 | 71631200-2 | 23.03.2026 | 355 |
| Contract object: itp | ||||
| DAN2698395 | ORAS SANTANA CUI: 3520121 | 71631200-2 | 09.03.2026 | 302 |
| Contract object: calibrare+ verificare tahograf digital | ||||
| DAN2698299 | ORAS SANTANA CUI: 3520121 | 31440000-2 | 09.03.2026 | 54 |
| Contract object: baterie | ||||
| DAN2698175 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50112000-3 | 09.03.2026 | 153 |
| Contract object: servicii itp ar-15-cra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175047 | UM 02213 CUI: 4331236 | 34100000-8 | 29.09.2026 | 1,178,309 |
| Contract object: furnizare de masini, echipamente si mijloace de transport | ||||
| SCNA1137516 | APA-CANAL 2000 SA CUI: 13009001 | 34144700-5 | 29.09.2026 | 807,000 |
| Contract object: autoutilitara cu bena basculabila si macara - 2 buc | ||||
| SCNA1134591 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 34130000-7 | 02.07.2026 | 513,000 |
| Contract object: autocamion pentru transport clor | ||||
| CAN1167738 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34115200-8 | 15.05.2026 | 891,000 |
| Contract object: autoutilitara 3.5 to - 5 buc., necesare pentru organizarea activitatii de intretinere la cic bals, cim negreni, cic oarja, din cadrul proiectului drum expres craiova - pitesti si legaturile la drumurile existente | ||||
| CAN1165430 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34130000-7 | 03.04.2026 | 572,000 |
| Contract object: cap tractor 2 axe - 1buc - drdp buzau | ||||
| CAN1160194 | JUDETUL ARAD CUI: 3519941 | 34144512-0 | 26.03.2026 | 2,947,336 |
| Contract object: vehicule cu compactare de 16 mc pentru colectarea si transportul deseurilor din zonele 2, 3, 4 si 5. | ||||
| SCNA1118381 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50100000-6 | 23.03.2026 | 1,200,000 |
| Contract object: mentenanta preventiva, corectiva, inspectie tehnica periodica (itp), verificari tahografe pentru autovehicule | ||||
| CAN1116106 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 20.03.2026 | 3,009,448 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara. | ||||
| CAN1164245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34131000-4 | 16.03.2026 | 821,500 |
| Contract object: furnizare autoutilitare pentru ds giurgiu | ||||
| CAN1159404 | AVIOANE CRAIOVA SA CUI: 2326144 | 34144000-8 | 17.12.2025 | 728,600 |
| Contract object: laborator mobil (2 bucati) | ||||
- 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/18200702/api/v1/suppliers/18200702/revenue/api/v1/suppliers/18200702/scores/api/v1/suppliers/18200702/benchmarks/api/v1/red-flags/by-supplier/18200702/api/v1/suppliers/18200702/years/api/v1/suppliers/18200702/cpv/api/v1/suppliers/18200702/clients/api/v1/suppliers/18200702/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders