Total revenue
195,935 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
143,381 RON
36 purchases
Offline purchases
52,554 RON
10 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
18.4%
Main client: SCOALA GIMNAZIALA IOSIF MOLDOVAN
National median: 30.2%
Ranked 32,856 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 36,000 | — | — | 36,000 | 18.4% | 1.5% | 1 | 2023 |
| FILARMONICA ARAD CUI: 3678246 | 24,000 | — | — | 24,000 | 12.3% | 0.3% | 4 | 2019–2022 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 13,600 | 3,200 | — | 16,800 | 8.6% | 0.0% | 4 | 2025–2026 |
| HUB CULTURAL MARTA CUI: 46259578 | — | 14,440 | — | 14,440 | 7.4% | 0.5% | 1 | 2024 |
| COMUNA CARASOVA CUI: 3227661 | 12,000 | — | — | 12,000 | 6.1% | 0.0% | 1 | 2025 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 10,800 | — | — | 10,800 | 5.5% | 0.2% | 3 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL ALFA ARAD CUI: 29040062 | — | 9,600 | — | 9,600 | 4.9% | 7.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ARAD CUI: 29040100 | — | 9,600 | — | 9,600 | 4.9% | 10.9% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT GRADINITA PRIETENIEI CUI: 29033723 | — | 9,600 | — | 9,600 | 4.9% | 9.3% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | 9,144 | — | — | 9,144 | 4.7% | 0.5% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 8,500 | — | — | 8,500 | 4.3% | 0.4% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 8,500 | — | — | 8,500 | 4.3% | 0.5% | 5 | 2019–2022 |
| LICEUL TEORETIC CERMEI CUI: 29024539 | — | 6,114 | — | 6,114 | 3.1% | 0.3% | 4 | 2020–2021 |
| COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 4,200 | — | — | 4,200 | 2.1% | 0.2% | 2 | 2026 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 3,000 | — | — | 3,000 | 1.5% | 0.1% | 1 | 2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 2,800 | — | — | 2,800 | 1.4% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 | 2,700 | — | — | 2,700 | 1.4% | 3.8% | 1 | 2018 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 2,521 | — | — | 2,521 | 1.3% | 0.1% | 1 | 2018 |
| LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 2,400 | — | — | 2,400 | 1.2% | 0.1% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 2,016 | — | — | 2,016 | 1.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA40768176 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 72261000-2 | 07.07.2026 | 3,150 |
| Contract object: servicii de asistenta pentru operarea in aplicatia cab (control angajamente bugetare) | ||||
| DA40348644 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 72261000-2 | 08.05.2026 | 6,400 |
| Contract object: servicii de asistenta pentru operarea in aplicatia cab | ||||
| DA39653624 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 72261000-2 | 16.01.2026 | 1,050 |
| Contract object: servicii de asistenta pentru operarea in aplicatia cab (control angajamente bugetare) | ||||
| DA38631239 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 72500000-0 | 31.07.2025 | 2,800 |
| Contract object: servicii de operare date ( sortare, concatenare, filtrare) si centralizare date | ||||
| DA37796003 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 72261000-2 | 02.04.2025 | 7,200 |
| Contract object: servicii de asistenta pentru operarea in aplicatia cab (control angajamente bugetare) | ||||
| DA37375292 | COMUNA CARASOVA CUI: 3227661 | 72611000-6 | 29.01.2025 | 12,000 |
| Contract object: servicii informatice | ||||
| DA34590248 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 72224000-1 | 28.11.2023 | 36,000 |
| Contract object: servicii de consultanta privind gestionarea proiectului | ||||
| DA29732455 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 72261000-2 | 10.01.2022 | 1,000 |
| Contract object: asistenta pentru operarea in aplicatia cab (control angajamente bugetare) | ||||
| DA29732900 | SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 72261000-2 | 10.01.2022 | 1,000 |
| Contract object: servicii de asistenta pentru operarea in aplicatia cab (control angajamente bugetare) | ||||
| DA29717189 | FILARMONICA ARAD CUI: 3678246 | 72261000-2 | 05.01.2022 | 6,000 |
| Contract object: servicii de asistenta pentru cab | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722158 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 72261000-2 | 02.04.2026 | 800 |
| Contract object: achizitionare servicii de asistenta software si informatica economica de specialitate pentru forexebug si aplicatia cab conform act aditional nr,2 inregistrat cu nr.939/31.03.2026 | ||||
| DAN2655892 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 72261000-2 | 14.01.2026 | 2,400 |
| Contract object: achizitionare servicii de asistenta software si informatica economica de specialitate pentru forexebug si aplicatia cab conform act aditional nr.7620/31.12.2025 | ||||
| DAN2500583 | GRADINITA CU PROGRAM PRELUNGIT NR1 ARAD CUI: 29040100 | 72322000-8 | 08.07.2025 | 9,600 |
| Contract object: servicii informatice aplicatia cab | ||||
| DAN2499732 | GRADINITA CU PROGRAM PRELUNGIT GRADINITA PRIETENIEI CUI: 29033723 | 72322000-8 | 08.07.2025 | 9,600 |
| Contract object: servicii informatice aplicatia cab | ||||
| DAN2499636 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL ALFA ARAD CUI: 29040062 | 72322000-8 | 08.07.2025 | 9,600 |
| Contract object: servicii informatice aplicatia cab an 2024 | ||||
| DAN2323451 | HUB CULTURAL MARTA CUI: 46259578 | 72500000-0 | 28.11.2024 | 14,440 |
| Contract object: servicii cab | ||||
| DAN1575507 | LICEUL TEORETIC CERMEI CUI: 29024539 | 72610000-9 | 03.12.2021 | 3,900 |
| Contract object: servicii de asistenta informatica cab | ||||
| DAN1378104 | LICEUL TEORETIC CERMEI CUI: 29024539 | 72211000-7 | 09.12.2020 | 600 |
| Contract object: prestari servicii informatice | ||||
| DAN1327664 | LICEUL TEORETIC CERMEI CUI: 29024539 | 72220000-3 | 20.08.2020 | 900 |
| Contract object: servicii informatice aplicatia cab | ||||
| DAN1267021 | LICEUL TEORETIC CERMEI CUI: 29024539 | 72540000-2 | 21.04.2020 | 714 |
| Contract object: servicii informatice | ||||
- 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/22651522/api/v1/suppliers/22651522/revenue/api/v1/suppliers/22651522/scores/api/v1/suppliers/22651522/benchmarks/api/v1/red-flags/by-supplier/22651522/api/v1/suppliers/22651522/years/api/v1/suppliers/22651522/cpv/api/v1/suppliers/22651522/clients/api/v1/suppliers/22651522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders