Total revenue
313,196 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
298,171 RON
197 purchases
Offline purchases
15,025 RON
4 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
11.0%
Main client: CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD
National median: 30.2%
Ranked 38,863 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 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 34,519 | — | — | 34,519 | 11.0% | 1.8% | 9 | 2018–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 28,585 | — | — | 28,585 | 9.1% | 0.4% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 22,910 | — | — | 22,910 | 7.3% | 0.5% | 8 | 2018–2026 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 21,040 | — | — | 21,040 | 6.7% | 0.4% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 19,636 | — | — | 19,636 | 6.3% | 0.5% | 11 | 2018–2025 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 18,456 | — | — | 18,456 | 5.9% | 0.3% | 9 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 14,600 | — | 14,600 | 4.7% | 0.0% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 12,717 | — | — | 12,717 | 4.1% | 0.3% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | 12,280 | — | — | 12,280 | 3.9% | 0.7% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 12,075 | — | — | 12,075 | 3.9% | 0.4% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 11,541 | — | — | 11,541 | 3.7% | 0.5% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 10,719 | — | — | 10,719 | 3.4% | 0.7% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 10,530 | — | — | 10,530 | 3.4% | 1.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 10,260 | — | — | 10,260 | 3.3% | 1.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 9,528 | — | — | 9,528 | 3.0% | 0.4% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 8,750 | — | — | 8,750 | 2.8% | 0.2% | 4 | 2023–2026 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 5,804 | — | — | 5,804 | 1.9% | 0.2% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | 5,299 | — | — | 5,299 | 1.7% | 0.4% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 5,225 | — | — | 5,225 | 1.7% | 0.5% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | 4,783 | — | — | 4,783 | 1.5% | 0.3% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA ZARAND CUI: 29050520 | 3,890 | — | — | 3,890 | 1.2% | 0.3% | 5 | 2018–2022 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 3,880 | — | — | 3,880 | 1.2% | 0.1% | 2 | 2019–2020 |
| LICEUL TEORETIC CERMEI CUI: 29024539 | 3,115 | — | — | 3,115 | 1.0% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | 2,805 | — | — | 2,805 | 0.9% | 0.3% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA OLARI CUI: 29099272 | 2,560 | — | — | 2,560 | 0.8% | 0.3% | 5 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41228861 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 85100000-0 | 22.09.2026 | 5,280 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA41192398 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | 85100000-0 | 17.09.2026 | 760 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA41179546 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 85100000-0 | 16.09.2026 | 2,200 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA41132933 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 85100000-0 | 11.09.2026 | 2,000 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA41148744 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 85100000-0 | 09.09.2026 | 1,845 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant-pentru scoli din judetul arad. | ||||
| DA41124664 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 85100000-0 | 07.09.2026 | 1,560 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA41111007 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 85100000-0 | 04.09.2026 | 4,600 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA41089878 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 85100000-0 | 03.09.2026 | 4,000 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA40325747 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 85100000-0 | 08.05.2026 | 4,760 |
| Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad | ||||
| DA40155856 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 85121270-6 | 08.04.2026 | 500 |
| Contract object: achizitie servicii evaluare psihologica anuala conducatori auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 85121270-6 | 06.04.2026 | 800 |
| Contract object: servicii de evaluare psihologica pentru angajatii dgaspc arad | ||||
| DAN2646432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 85121270-6 | 05.01.2026 | 800 |
| Contract object: servicii de evaluare psihologica pentru angajatii dgaspc arad | ||||
| DAN2427358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 85121270-6 | 08.04.2025 | 13,000 |
| Contract object: servicii de evaluare psihologica pentru angajatii dgaspc arad | ||||
| DAN1765111 | SCOALA GIMNAZIALA PADURENI CHISINEU CRIS CUI: 30717822 | 85121270-6 | 03.10.2022 | 425 |
| Contract object: evaluari pshihologice periodice | ||||
- 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/22015150/api/v1/suppliers/22015150/revenue/api/v1/suppliers/22015150/scores/api/v1/suppliers/22015150/benchmarks/api/v1/red-flags/by-supplier/22015150/api/v1/red-flags/firme-noi/api/v1/suppliers/22015150/years/api/v1/suppliers/22015150/cpv/api/v1/suppliers/22015150/clients/api/v1/suppliers/22015150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders