Total revenue
4.41 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.24 Mn.
10 contracts
Won without competition
4.6%
1 of 10 lots
National rate: 34.3%
Ranked 9,577 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 18,121 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,475,107 | 1,475,107 | 33.4% | 0.1% | 3 | 2023–2024 |
| ORAS BAILE OLANESTI CUI: 2541215 | — | — | 595,000 | 595,000 | 13.5% | 0.9% | 2 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 459,916 | — | — | 459,916 | 10.4% | 14.0% | 1 | 2024 |
| ORAS PECICA CUI: 3519550 | 270,100 | — | 148,033 | 418,133 | 9.5% | 0.2% | 2 | 2022–2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 363,582 | 363,582 | 8.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 312,565 | 312,565 | 7.1% | 0.0% | 1 | 2025 |
| COMUNA SILINDIA CUI: 3519054 | 209,700 | — | — | 209,700 | 4.8% | 1.1% | 3 | 2020–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 180,750 | 180,750 | 4.1% | 0.0% | 1 | 2025 |
| ORAS CURTICI CUI: 3519402 | — | — | 166,393 | 166,393 | 3.8% | 0.2% | 1 | 2024 |
| COMUNA GHIOROC CUI: 3520237 | 105,000 | — | — | 105,000 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA BELINT CUI: 5517173 | 46,000 | — | — | 46,000 | 1.0% | 0.1% | 1 | 2020 |
| ORAS CHISINEU CRIS CUI: 3519283 | 41,500 | — | — | 41,500 | 0.9% | 0.0% | 3 | 2018 |
| COMUNA PETRIS CUI: 3519160 | 29,854 | — | — | 29,854 | 0.7% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 7,050 | — | — | 7,050 | 0.2% | 0.3% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| ARAM PLAN PROIECT SRL CUI: 38830176 | 9 | 2,625,223 | 5,398,479 | 7 | 2022–2026 |
| AQUAEDUCT SRL CUI: 24809921 | 1 | 616,207 | 1,232,413 | 1 | 2024 |
| TOPOCONS SRL CUI: 19151179 | 1 | 148,033 | 444,100 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41164094 | COMUNA SILINDIA CUI: 3519054 | 71220000-6 | 11.09.2026 | 79,950 |
| Contract object: servicii de proiectare | ||||
| DA40350950 | ORAS PECICA CUI: 3519550 | 71220000-6 | 11.05.2026 | 270,100 |
| Contract object: servicii de actualizare pth parc turnu | ||||
| DA37999899 | COMUNA GHIOROC CUI: 3520237 | 71317100-4 | 29.04.2025 | 105,000 |
| Contract object: achizitionare servicii de intocmire documentatie autorizare psi | ||||
| DA36882721 | COMUNA PETRIS CUI: 3519160 | 71317100-4 | 07.11.2024 | 29,854 |
| Contract object: servicii de intocmire a documentatiei tehnice pentru obtinerea autorizatiei de functionare i.s.u. | ||||
| DA36393267 | COMUNA SILINDIA CUI: 3519054 | 71322000-1 | 29.08.2024 | 66,400 |
| Contract object: proiectare extindere retea de alimentare cu apa | ||||
| DA36133201 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 45331230-7 | 15.07.2024 | 459,916 |
| Contract object: instalare sistem de racire la sediul comun al parchetului de pe langa tribunalul arad si al parchetu | ||||
| DA27391401 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 45231221-0 | 12.02.2021 | 1,250 |
| Contract object: remediere instalatie de utilizare gaz | ||||
| DA26864326 | COMUNA SILINDIA CUI: 3519054 | 71322000-1 | 20.11.2020 | 63,350 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA25971550 | COMUNA BELINT CUI: 5517173 | 71241000-9 | 16.07.2020 | 46,000 |
| Contract object: s.f. -infiintarea de distributii noi de gaze naturale in loc. gruni, babsa, belint si chizatau | ||||
| DA23676735 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 45111300-1 | 14.08.2019 | 5,200 |
| Contract object: executare lucrari de demontare boilere 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154368 | JUDETUL VRANCEA CUI: 4350394 | 71322000-1 | 12.05.2026 | 727,164 |
| Contract object: servicii de proiectare pentru obiectivul de investitii consolidare si reabilitare palat administrativ - corp a. | ||||
| SCNA1122910 | MUNICIPIUL RESITA CUI: 3228764 | 71322000-1 | 26.03.2026 | 625,129 |
| Contract object: servicii de elaborare documentatii tehnico-economice, inclusiv asistenta tehnica pe perioada verificarii proiectului tehnic de catre verificatorii de proiect si autoritatea finantatoare pentru obiectivul reabilitare hala minda - spatiu multifunctional dedicat industriilor creative | ||||
| SCNA1125907 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 29.09.2025 | 361,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitii et+ae+dali+pt cresterea performantei energetice a blocului de locuinte situat pe str. gheorghe lazar, nr. 40 | ||||
| SCNA1109703 | ORAS BAILE OLANESTI CUI: 2541215 | 71322000-1 | 28.08.2024 | 690,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: renovarea integrata a cladirilor rezidentiale multifamiliale - bloc a, bloc b si bloc c - din orasul baile olanesti, judetul valcea | ||||
| SCNA1109701 | ORAS BAILE OLANESTI CUI: 2541215 | 71322000-1 | 28.08.2024 | 500,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: renovarea integrata a cladirilor rezidentiale multifamiliale - bloc 1, bloc 2, bloc 3 si bloc 4 - din orasul baile olanesti, judetul valcea | ||||
| SCNA1109538 | MUNICIPIUL ARAD CUI: 3519925 | 45232400-6 | 23.08.2024 | 1,232,413 |
| Contract object: servicii de proiectare faza de proiect tehnic de executie (pte), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, executie lucrari, verificarea tehnica a proiectelor inclusiv teste, probe tehnologice pentru implementarea proiectului reabilitare retea canalizare sub presiune str. stefan tenetchi | ||||
| SCNA1101477 | ORAS CURTICI CUI: 3519402 | 71410000-5 | 02.04.2024 | 332,786 |
| Contract object: actualizare si transpunere in format gis al p.u.g. al uat curtici, judetul arad | ||||
| CAN1117056 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 12.12.2023 | 1,167,800 |
| Contract object: servicii de elaborare proiect tehnic de executie (pte si de) si asistenta tehnica din partea proiectantului - cererea 4 - proiect finantat in cadrul pnrr c5 - valul renovarii, apel: pnrr/2022/c5/1/a3.1/1. runda 1 contract de finantare nr. 144871/21.12.2022 | ||||
| SCNA1094285 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 26.10.2023 | 550,000 |
| Contract object: proiect tehnic de executie, detalii de executie si asistenta tehnica din partea proiectantului renovare energetica a blocurilor de locuinte din municipiul arad (cererea nr. 5) - blocul 3, piata spitalului si blocul x36/2, sc. a, b, c, aleea amara, municipiul arad | ||||
| CAN1089129 | ORAS PECICA CUI: 3519550 | 79314000-8 | 12.10.2022 | 444,100 |
| Contract object: servicii de elaborare s.f./d.a.l.i., proiect tehnic, detalii de executie, documentatii pentru obtinere avize/acorduri/autorizatii si asistenta tehnica din partea proiectantului in cadrul proiectului: modernizare spatii verzi, oras pecica, jud. arad in cadrul poat 2014-2020, axa prioritara 1, regenerare urbana, cod smis 146275 | ||||
- 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/18374130/api/v1/suppliers/18374130/revenue/api/v1/suppliers/18374130/scores/api/v1/suppliers/18374130/benchmarks/api/v1/red-flags/by-supplier/18374130/api/v1/suppliers/18374130/years/api/v1/suppliers/18374130/cpv/api/v1/suppliers/18374130/clients/api/v1/suppliers/18374130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders