Total revenue
1.27 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
141 purchases
Offline purchases
24,502 RON
5 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
22.1%
Main client: ORAS CHISINEU CRIS
National median: 30.2%
Ranked 28,999 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHISINEU CRIS CUI: 3519283 | 280,303 | — | — | 280,303 | 22.1% | 0.2% | 26 | 2022–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 234,440 | — | — | 234,440 | 18.5% | 0.2% | 25 | 2018–2026 |
| HUB CULTURAL MARTA CUI: 46259578 | 101,495 | — | — | 101,495 | 8.0% | 3.6% | 4 | 2024–2026 |
| COMUNA ZABRANI CUI: 3519216 | 85,600 | — | — | 85,600 | 6.8% | 0.2% | 9 | 2023–2026 |
| COMUNA SIRIA CUI: 3518920 | 80,885 | — | — | 80,885 | 6.4% | 0.1% | 8 | 2022–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 72,434 | 7,500 | — | 79,934 | 6.3% | 0.2% | 16 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 64,342 | — | — | 64,342 | 5.1% | 0.1% | 14 | 2021–2026 |
| COMUNA GHIOROC CUI: 3520237 | 40,500 | 3,500 | — | 44,000 | 3.5% | 0.1% | 4 | 2023–2024 |
| COMUNA MACEA CUI: 3519410 | 42,084 | — | — | 42,084 | 3.3% | 0.1% | 4 | 2023–2026 |
| ORAS SANTANA CUI: 3520121 | 35,306 | 6,000 | — | 41,306 | 3.3% | 0.0% | 3 | 2023–2024 |
| COMUNA FELNAC CUI: 3519518 | 37,700 | — | — | 37,700 | 3.0% | 0.1% | 3 | 2022–2023 |
| ORAS LIPOVA CUI: 3519224 | 27,000 | — | — | 27,000 | 2.1% | 0.0% | 2 | 2023–2024 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 17,950 | — | — | 17,950 | 1.4% | 0.0% | 4 | 2025–2026 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 16,800 | — | — | 16,800 | 1.3% | 0.4% | 2 | 2019 |
| COMUNA CERMEI CUI: 3520199 | 15,000 | — | — | 15,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 13,000 | — | — | 13,000 | 1.0% | 0.0% | 4 | 2023 |
| COMUNA TARNOVA CUI: 3518890 | 13,000 | — | — | 13,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA HASMAS CUI: 3520210 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA SICULA CUI: 3519046 | 7,500 | — | — | 7,500 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA LENAUHEIM CUI: 4483692 | 7,500 | — | — | 7,500 | 0.6% | 0.0% | 1 | 2022 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 6,000 | — | — | 6,000 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA SECUSIGIU CUI: 3519577 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2023 |
| ASOCIATIA CLUB SPORTIV GYMTEAM ARAD CUI: 37294584 | 5,550 | — | — | 5,550 | 0.4% | 8.7% | 1 | 2025 |
| COMUNA GRANICERI CUI: 3519291 | 5,200 | — | — | 5,200 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 5,000 | — | — | 5,000 | 0.4% | 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 |
|---|---|---|---|---|
| DA41181127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 50532300-6 | 16.09.2026 | 3,000 |
| Contract object: servicii mentenenta generator curent cabr petris si cabr cuvesdia | ||||
| DA40960264 | COMUNA SICULA CUI: 3519046 | 79952000-2 | 07.08.2026 | 7,500 |
| Contract object: achizitionare servicii de sonorizare | ||||
| DA40901013 | COMUNA GRANICERI CUI: 3519291 | 79952000-2 | 28.07.2026 | 5,200 |
| Contract object: prestari sercii de inchiriat generator electric si ecran videotrifazic | ||||
| DA40882837 | COMUNA ZABRANI CUI: 3519216 | 31122000-7 | 24.07.2026 | 4,000 |
| Contract object: inchiriere generator electric trifazic | ||||
| DA40882727 | COMUNA ZABRANI CUI: 3519216 | 79952000-2 | 24.07.2026 | 18,000 |
| Contract object: servicii de inchiriat scena, lumini si sonorizare | ||||
| DA40874953 | COMUNA VLADIMIRESCU CUI: 3519615 | 79952000-2 | 24.07.2026 | 13,500 |
| Contract object: servicii inchiriat lumini si sonorizare vladimirescu picnic weekend | ||||
| DA40826628 | HUB CULTURAL MARTA CUI: 46259578 | 79952000-2 | 15.07.2026 | 34,995 |
| Contract object: servicii de inchiriat scenotehnica fusion | ||||
| DA40712208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 31122000-7 | 26.06.2026 | 2,400 |
| Contract object: servicii mentenanta generatoare curent | ||||
| DA40682793 | COMUNA SIRIA CUI: 3518920 | 79952100-3 | 23.06.2026 | 20,000 |
| Contract object: sonorizare | ||||
| DA40658356 | COMUNA MACEA CUI: 3519410 | 79952100-3 | 22.06.2026 | 11,000 |
| Contract object: sonorizare, lumini si scena eveniment - festivalul paradaicilor 2026, editia a xvi-a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579207 | RECONS SA CUI: 8189348 | 50800000-3 | 16.10.2025 | 2,502 |
| Contract object: servicii de inchiriere generator | ||||
| DAN2517860 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 29.07.2025 | 7,500 |
| Contract object: inchiriere sistem traducere dkmt | ||||
| DAN2212322 | COMUNA COVASANT CUI: 3520253 | 48952000-6 | 30.06.2024 | 5,000 |
| Contract object: servicii sonorizare festival | ||||
| DAN2196978 | ORAS SANTANA CUI: 3520121 | 79952000-2 | 06.06.2024 | 6,000 |
| Contract object: servicii de sonorizare prestate in cadrul evenimentului ,,ziua satului caporal alexa 2024 | ||||
| DAN2087876 | COMUNA GHIOROC CUI: 3520237 | 92312000-1 | 10.01.2024 | 3,500 |
| Contract object: achizitionare servicii de scenotehnica ( inchiriere scena ) conform referat de necesitate nr. 9161 din data de 19.12.2023 | ||||
- 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/22173118/api/v1/suppliers/22173118/revenue/api/v1/suppliers/22173118/scores/api/v1/suppliers/22173118/benchmarks/api/v1/red-flags/by-supplier/22173118/api/v1/suppliers/22173118/years/api/v1/suppliers/22173118/cpv/api/v1/suppliers/22173118/clients/api/v1/suppliers/22173118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders