Total revenue
409,981 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
392,353 RON
901 purchases
Offline purchases
17,628 RON
19 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
80.0%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 1,549 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 12 largest CPV groups, out of 38; the other 26 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 |
|---|---|---|---|---|
| DA41289942 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44315200-3 | 29.09.2026 | 2,025 |
| Contract object: trusa taiere si sudare oxiacetilena | ||||
| DA41286712 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31711140-6 | 29.09.2026 | 246 |
| Contract object: electrozi superbaz fi 3,25 | ||||
| DA41280332 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31711140-6 | 28.09.2026 | 206 |
| Contract object: electrozi supertit fin 2.5 mm | ||||
| DA41254421 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31711140-6 | 24.09.2026 | 574 |
| Contract object: electrozi inox 3.25 | ||||
| DA41254449 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31711140-6 | 24.09.2026 | 202 |
| Contract object: electrozi supertit fin fi 3.25 | ||||
| DA41234031 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31711140-6 | 22.09.2026 | 101 |
| Contract object: electrozi supertit fin fi 3.25 | ||||
| DA41204603 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31711140-6 | 18.09.2026 | 404 |
| Contract object: electrozi supertit fin fi 3.25 | ||||
| DA41204574 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31711140-6 | 18.09.2026 | 206 |
| Contract object: electrozi supertit fin fi 2.5 | ||||
| DA41209554 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44512200-4 | 17.09.2026 | 1,790 |
| Contract object: cleste suedez | ||||
| DA41209370 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44512200-4 | 17.09.2026 | 712 |
| Contract object: cleste reglabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657543 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 09211400-5 | 15.01.2026 | 884 |
| Contract object: ulei castrol hysol 30 ff pt masina de gaurit sina pr2 | ||||
| DAN2656486 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44315320-0 | 15.01.2026 | 1,743 |
| Contract object: electrozi (ok weartrode 30) 4,00 x 450 mm | ||||
| DAN2381289 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44315200-3 | 11.02.2025 | 353 |
| Contract object: materiale de sudura -depoul arad | ||||
| DAN2362449 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 14811200-1 | 16.01.2025 | 4,118 |
| Contract object: piatra polizor geismar 250x32x25.4 | ||||
| DAN2168431 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44315320-0 | 24.04.2024 | 1,539 |
| Contract object: electrozi supertit 2,5<br>electrozi supertit 3,25<br>electrozi bazici 3,25 | ||||
| DAN1546129 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44315310-7 | 12.10.2021 | 160 |
| Contract object: electrozi si materiale de sudare - electrozi supertit 2.5-20kg | ||||
| DAN1433381 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 42131170-8 | 17.03.2021 | 730 |
| Contract object: reductor presiune oxigen, acetilena, opritor flacara oxigen, acetilena | ||||
| DAN1277729 | COMUNA COVASANT CUI: 3520253 | 44512000-2 | 13.05.2020 | 248 |
| Contract object: sarma pentru sudura | ||||
| DAN1272874 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44315100-2 | 04.05.2020 | 120 |
| Contract object: opritoare flacara butelie gpl srcftm | ||||
| DAN1272869 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 38425100-1 | 04.05.2020 | 188 |
| Contract object: manometre butelie gpl srcftm | ||||
- 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/21011517/api/v1/suppliers/21011517/revenue/api/v1/suppliers/21011517/scores/api/v1/suppliers/21011517/benchmarks/api/v1/red-flags/by-supplier/21011517/api/v1/suppliers/21011517/years/api/v1/suppliers/21011517/cpv/api/v1/suppliers/21011517/clients/api/v1/suppliers/21011517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders