Total revenue
418,085 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
266,200 RON
70 purchases
Offline purchases
151,885 RON
22 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
63.7%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 4,166 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | 128,200 | 138,000 | — | 266,200 | 63.7% | 0.0% | 20 | 2020–2026 |
| COMUNA ZERIND CUI: 3519364 | 37,600 | — | — | 37,600 | 9.0% | 0.1% | 13 | 2019–2025 |
| COMUNA SAGU CUI: 3519585 | 11,400 | 5,500 | — | 16,900 | 4.0% | 0.0% | 17 | 2021–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 16,400 | — | — | 16,400 | 3.9% | 0.0% | 4 | 2018–2020 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 16,000 | — | — | 16,000 | 3.8% | 0.1% | 1 | 2024 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 12,000 | — | — | 12,000 | 2.9% | 0.0% | 1 | 2018 |
| COMUNA FANTANELE CUI: 3519526 | 12,000 | — | — | 12,000 | 2.9% | 0.0% | 1 | 2025 |
| ORAS SANTANA CUI: 3520121 | 2,000 | 8,385 | — | 10,385 | 2.5% | 0.0% | 12 | 2020–2024 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 8,000 | — | — | 8,000 | 1.9% | 0.2% | 7 | 2018–2026 |
| COMUNA SICULA CUI: 3519046 | 7,500 | — | — | 7,500 | 1.8% | 0.0% | 5 | 2018–2022 |
| ORAS PECICA CUI: 3519550 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 3,400 | — | — | 3,400 | 0.8% | 0.0% | 2 | 2022–2023 |
| COMUNA SEMLAC CUI: 3518830 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 2,100 | — | — | 2,100 | 0.5% | 0.0% | 3 | 2025–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 1,600 | — | — | 1,600 | 0.4% | 0.0% | 2 | 2022–2023 |
| AEROPORTUL ARAD SA CUI: 5752187 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41230263 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79419000-4 | 21.09.2026 | 800 |
| Contract object: raport evaluare proprietate imobiliara - estimare tarif inchiriere platforma betonata imprejmuita | ||||
| DA40710364 | ORAS PECICA CUI: 3519550 | 79419000-4 | 26.06.2026 | 4,000 |
| Contract object: raport evaluare bunuri mobile | ||||
| DA40678945 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 79419000-4 | 22.06.2026 | 500 |
| Contract object: raport evaluare bunuri mobile(autocositoare) -d.a. arad | ||||
| DA40536348 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 04.06.2026 | 1,500 |
| Contract object: servicii de evaluare a unor bunuri ce urmeaza a fi trecute in patrimoniul judetului arad | ||||
| DA40399151 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 18.05.2026 | 1,000 |
| Contract object: servicii devaluare pentru estimarea tarifului de inchiriere a unui spatiu pentru servicii medicale | ||||
| DA40325650 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 07.05.2026 | 2,000 |
| Contract object: servicii de evaluare a unor bunuri din patrimoniul judetului arad | ||||
| DA40132250 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 03.04.2026 | 1,000 |
| Contract object: servicii de evaluare pentru estimarea tarifului de inchiriere | ||||
| DA39904124 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79419000-4 | 26.02.2026 | 1,000 |
| Contract object: raport evaluare pentru impozitare | ||||
| DA39704242 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 23.01.2026 | 1,000 |
| Contract object: servicii de evaluare a imobilelor supuse exproprierii, mod. dj682a km 0+000 - 8+300 fantanele-tisa n | ||||
| DA38804297 | COMUNA ZERIND CUI: 3519364 | 79419000-4 | 04.09.2025 | 15,000 |
| Contract object: evaluare pentru raportare financiara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867374 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 29.09.2026 | 500 |
| Contract object: servicii de evaluare | ||||
| DAN2811341 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 17.07.2026 | 1,200 |
| Contract object: rapoarte evaluare proprietati imobiliare, loturi de teren intravilan | ||||
| DAN2552524 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 19.09.2025 | 600 |
| Contract object: servicii evaluare proprietate imobiliara teren | ||||
| DAN2342078 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 19.12.2024 | 1,760 |
| Contract object: raport de evaluare nr.1652 - imobil situat in santana, str.muncii, nr.41 - comision cf lege 112 | ||||
| DAN2300841 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 28.10.2024 | 600 |
| Contract object: servicii actualizare evaluare teren intravilan inscris in cf nr.302363 santana in vederea vanzarii | ||||
| DAN2168162 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 24.04.2024 | 600 |
| Contract object: raport evaluare imobiliara teren extravilan | ||||
| DAN2168129 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 24.04.2024 | 800 |
| Contract object: raport evaluare proprietate imobiliara imobil | ||||
| DAN2116924 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 19.02.2024 | 600 |
| Contract object: raport evaluare teren | ||||
| DAN1880549 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 16.03.2023 | 600 |
| Contract object: raport de evaluare proprietate imobiliara teren | ||||
| DAN1852316 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 30.01.2023 | 1,000 |
| Contract object: rapoarte de evaluare imobil evidentiat in cf nr.303941-c1-u2 si imobil evidentiat in cf nr.303941-c1-u3 in vederea concesionarii | ||||
- 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/19661500/api/v1/suppliers/19661500/revenue/api/v1/suppliers/19661500/scores/api/v1/suppliers/19661500/benchmarks/api/v1/red-flags/by-supplier/19661500/api/v1/suppliers/19661500/years/api/v1/suppliers/19661500/cpv/api/v1/suppliers/19661500/clients/api/v1/suppliers/19661500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders