Total revenue
15.96 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.24 Mn.
106 purchases
Offline purchases
12,000 RON
4 purchases
Tenders
14.71 Mn.
3 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
92.2%
Main client: ORAS INEU
National median: 30.2%
Ranked 411 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INEU CUI: 3519020 | 5,750 | — | 14,712,429 | 14,718,179 | 92.2% | 4.2% | 4 | 2024–2026 |
| COMUNA PAULIS CUI: 3520245 | 406,154 | — | — | 406,154 | 2.5% | 0.8% | 2 | 2025 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 169,275 | — | — | 169,275 | 1.1% | 1.1% | 12 | 2022–2026 |
| JUDETUL ARAD CUI: 3519941 | 152,099 | — | — | 152,099 | 1.0% | 0.0% | 4 | 2024 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 129,078 | — | — | 129,078 | 0.8% | 1.8% | 29 | 2019–2026 |
| COMUNA ARCHIS CUI: 3520172 | 127,055 | — | — | 127,055 | 0.8% | 0.9% | 1 | 2024 |
| COMUNA SEMLAC CUI: 3518830 | 54,742 | — | — | 54,742 | 0.3% | 0.1% | 2 | 2026 |
| COMUNA OLARI CUI: 3520113 | 46,657 | — | — | 46,657 | 0.3% | 0.1% | 2 | 2026 |
| COMUNA BUTENI CUI: 3518997 | 36,960 | — | — | 36,960 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA FELNAC CUI: 3519518 | 27,777 | — | — | 27,777 | 0.2% | 0.1% | 1 | 2026 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 17,644 | — | — | 17,644 | 0.1% | 0.9% | 23 | 2020–2026 |
| COMUNA LIVADA CUI: 3519542 | 17,347 | — | — | 17,347 | 0.1% | 0.1% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 14,390 | — | — | 14,390 | 0.1% | 0.1% | 20 | 2020–2024 |
| ORAS NADLAC CUI: 3518822 | 13,500 | — | — | 13,500 | 0.1% | 0.0% | 1 | 2025 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | — | 12,000 | — | 12,000 | 0.1% | 0.1% | 4 | 2020–2021 |
| COMUNA FRUMUSENI CUI: 16341462 | 11,817 | — | — | 11,817 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 5,213 | — | — | 5,213 | 0.0% | 0.2% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 1,818 | — | — | 1,818 | 0.0% | 0.1% | 1 | 2026 |
| COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | 915 | — | — | 915 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| NADEMI STIL SRL CUI: 27810971 | 2 | 14,521,628 | 29,043,255 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41244524 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 50610000-4 | 24.09.2026 | 655 |
| Contract object: verificari periodice sisteme de detectie-semnalizare incendiu | ||||
| DA40857214 | COMUNA BUTENI CUI: 3518997 | 71317100-4 | 24.07.2026 | 36,960 |
| Contract object: servicii de intocmire documentatie tehnica in vederea obtinerii autorizatiei isu | ||||
| DA40775303 | COMUNA SEMLAC CUI: 3518830 | 45312100-8 | 07.07.2026 | 26,111 |
| Contract object: lucrari privind realizare sistem de detectie incendiu | ||||
| DA40750047 | COMUNA FELNAC CUI: 3519518 | 79421200-3 | 03.07.2026 | 27,777 |
| Contract object: intocmire documentatii pentru obtinere autorizatie psi | ||||
| DA40745689 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 50610000-4 | 03.07.2026 | 1,818 |
| Contract object: servicii de verificare periodica instalatie detetie-semnalizare incendiu | ||||
| DA40679630 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 50610000-4 | 22.06.2026 | 655 |
| Contract object: verificari periodice sisteme de detectie-semnalizare incendiu | ||||
| DA40679661 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 50610000-4 | 22.06.2026 | 655 |
| Contract object: verificari periodice sisteme de detectie-semnalizare incendiu | ||||
| DA40391441 | COMUNA SEMLAC CUI: 3518830 | 71317100-4 | 14.05.2026 | 28,631 |
| Contract object: servicii de intocmire documentatie tehnica in vederea obtinerii autorizatiei isu | ||||
| DA40387642 | COMUNA OLARI CUI: 3520113 | 79421200-3 | 14.05.2026 | 38,300 |
| Contract object: realizare proiecte tehnice faza as built | ||||
| DA40385433 | COMUNA OLARI CUI: 3520113 | 79421200-3 | 13.05.2026 | 8,357 |
| Contract object: intocmire documentatii pentru obtinere autorizatie psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1560466 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50800000-3 | 04.11.2021 | 3,000 |
| Contract object: verificare a echipamentelor componente- instalatie de detectie semnalizare incendiu- piata miorita | ||||
| DAN1560453 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50800000-3 | 04.11.2021 | 3,000 |
| Contract object: verificare a echipamentelor componente- instalatie de detectie semnalizare incendiu- piata mihai viteazul | ||||
| DAN1473637 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50610000-4 | 27.05.2021 | 3,000 |
| Contract object: operatiuni de verificare a echipamentelor componente - instalatie detectie semnalizare incendiu- p-ta miorita | ||||
| DAN1473627 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50610000-4 | 27.05.2021 | 3,000 |
| Contract object: operatiuni de verificare a echipamentelor componente - instalatie detectie semnalizare incendiu- piata mihai viteazu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131824 | ORAS INEU CUI: 3519020 | 45214100-1 | 08.09.2026 | 7,544,333 |
| Contract object: proiectarea si dotarea unei gradinite, amenajari exterioare si imprejmuire, oras ineu, judetul arad | ||||
| SCNA1136267 | ORAS INEU CUI: 3519020 | 45210000-2 | 24.08.2026 | 21,498,922 |
| Contract object: reabilitare si modernizare cladire pentru locuinte sociale in orasul ineu | ||||
| SCNA1109642 | ORAS INEU CUI: 3519020 | 45453000-7 | 28.08.2024 | 190,801 |
| Contract object: executie lucrari suplimentare la obiectivul investitional: reabilitare si mansardare scoala cu clasele i-iv ineu | ||||
- 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/20848421/api/v1/suppliers/20848421/revenue/api/v1/suppliers/20848421/scores/api/v1/suppliers/20848421/benchmarks/api/v1/red-flags/by-supplier/20848421/api/v1/suppliers/20848421/years/api/v1/suppliers/20848421/cpv/api/v1/suppliers/20848421/clients/api/v1/suppliers/20848421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders