Total revenue
1.03 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
519,822 RON
56 purchases
Offline purchases
188,530 RON
6 purchases
Tenders
318,440 RON
2 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
31.5%
Main client: UNIVERSITATEA AUREL VLAICU ARAD
National median: 30.2%
Ranked 19,783 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
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 |
|---|---|---|---|---|
| DA41187266 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55520000-1 | 15.09.2026 | 12,252 |
| Contract object: servicii organizare cnfis fdi 0737 | ||||
| DA40911448 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 15981100-9 | 30.07.2026 | 11,200 |
| Contract object: apa minerala plata 0,5 l | ||||
| DA40911148 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55520000-1 | 30.07.2026 | 20,000 |
| Contract object: servicii catering | ||||
| DA40911088 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55520000-1 | 30.07.2026 | 30,000 |
| Contract object: servicii catering | ||||
| DA40815475 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55300000-3 | 14.07.2026 | 9,910 |
| Contract object: servicii masa zilnica | ||||
| DA40457592 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55520000-1 | 22.05.2026 | 6,148 |
| Contract object: servicii masa erasmus week | ||||
| DA40421544 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55520000-1 | 19.05.2026 | 7,297 |
| Contract object: servicii masa proiect mec -concurs de economie pt studenti si elevi virgil madgearu 2026 | ||||
| DA40193874 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55520000-1 | 17.04.2026 | 3,375 |
| Contract object: organizare evenimente seminarii,workshop erasmus | ||||
| DA39729859 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 79951000-5 | 28.01.2026 | 8,465 |
| Contract object: organizare evenimente seminarii,workshop | ||||
| DA39363707 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55520000-1 | 24.11.2025 | 4,865 |
| Contract object: servicii masa proiect cmca-conferinte nationale:colectia ilarion v. felea-opere complete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828332 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 55520000-1 | 10.08.2026 | 40,500 |
| Contract object: servicii de catering pentru liceul tehnologic stefan hell santana, din localitatea santana, judetul arad in cadrul programului national pentru reducerea abandonului scolar | ||||
| DAN2690257 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 79952000-2 | 25.02.2026 | 135,000 |
| Contract object: servicii de informare si promovare in cadrul proiectului transformare educationala: integrarea competentelor digitale in predarea multidisciplinara | ||||
| DAN2665446 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55311000-3 | 23.01.2026 | 1,441 |
| Contract object: achizitionare servicii de masa zilnica pentru 16 persoane in data de 31 decembrie 2025, in cadrul actiunii actiuni cultural-artistice , stiintifice, religioase si sportive luna decembrie - revelion 2025 | ||||
| DAN2659574 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 55520000-1 | 19.01.2026 | 7,339 |
| Contract object: achizitionare servicii de catering, pentru 100 persoane in data de 22.12.2025 la sala regele ferdinand din incinta palatului administrativ al municipiului arad in cadrul actiunii cultura si administratie aradeana - complex de actiuni cultural-artistice, religioase, stiintifice, administrative si sportive - gala cladirilor istorice din data de 22.12.2025. | ||||
| DAN1065091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 55300000-3 | 29.01.2019 | 2,250 |
| Contract object: masa servita de revelion | ||||
| DAN1065085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 55300000-3 | 29.01.2019 | 2,000 |
| Contract object: masa servita de craciun si mos nicolae | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055481 | COMUNA ZERIND CUI: 3519364 | 55520000-1 | 13.07.2022 | 318,440 |
| Contract object: achizitia serviciilor de catering pe perioada de implementare a proiectului pentru furnizarea de servicii sociale de calitate pentru persoane varstnice din zerind proiect finantat prin pocu/436/4/4 | ||||
- 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/18618617/api/v1/suppliers/18618617/revenue/api/v1/suppliers/18618617/scores/api/v1/suppliers/18618617/benchmarks/api/v1/red-flags/by-supplier/18618617/api/v1/suppliers/18618617/years/api/v1/suppliers/18618617/cpv/api/v1/suppliers/18618617/clients/api/v1/suppliers/18618617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders