Total revenue
7.07 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.36 Mn.
84 purchases
Offline purchases
116,000 RON
2 purchases
Tenders
2.59 Mn.
1 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
38.2%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 14,602 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | 115,000 | 2,586,365 | 2,701,365 | 38.2% | 0.1% | 2 | 2024–2025 |
| ORAS INEU CUI: 3519020 | 660,800 | — | — | 660,800 | 9.4% | 0.2% | 7 | 2021–2026 |
| ORAS LIPOVA CUI: 3519224 | 592,800 | — | — | 592,800 | 8.4% | 0.4% | 7 | 2021–2025 |
| ORAS CURTICI CUI: 3519402 | 562,600 | — | — | 562,600 | 8.0% | 0.5% | 27 | 2018–2026 |
| COMUNA PAULIS CUI: 3520245 | 529,000 | — | — | 529,000 | 7.5% | 1.1% | 5 | 2018–2022 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 520,000 | — | — | 520,000 | 7.4% | 0.5% | 2 | 2022–2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 417,397 | 1,000 | — | 418,397 | 5.9% | 0.6% | 14 | 2020–2026 |
| ORAS PANCOTA CUI: 3518911 | 254,500 | — | — | 254,500 | 3.6% | 0.3% | 4 | 2021–2025 |
| COMUNA USUSAU CUI: 3519194 | 247,000 | — | — | 247,000 | 3.5% | 0.9% | 2 | 2022–2023 |
| COMUNA GURAHONT CUI: 3520296 | 211,000 | — | — | 211,000 | 3.0% | 0.3% | 2 | 2022–2023 |
| COMUNA COVASANT CUI: 3520253 | 150,300 | — | — | 150,300 | 2.1% | 0.4% | 4 | 2021–2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 105,100 | — | — | 105,100 | 1.5% | 0.2% | 2 | 2022 |
| COMUNA SOFRONEA CUI: 3519593 | 41,000 | — | — | 41,000 | 0.6% | 0.1% | 2 | 2022 |
| COMUNA VINGA CUI: 3519607 | 24,000 | — | — | 24,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GHIOROC CUI: 3520237 | 22,500 | — | — | 22,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SEMLAC CUI: 3518830 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 2 | 2020–2021 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2020 |
| ORAS CHISINEU CRIS CUI: 3519283 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA IRATOSU CUI: 3519534 | 4,930 | — | — | 4,930 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| UNIVRO SRL CUI: 14954819 | 1 | 2,586,365 | 5,172,729 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40663429 | COMUNA COVASANT CUI: 3520253 | 71241000-9 | 18.06.2026 | 60,000 |
| Contract object: intocmire studiu de fezabilitate pentru extindere retele de apa si canalizare | ||||
| DA40544454 | ORAS CURTICI CUI: 3519402 | 79930000-2 | 03.06.2026 | 62,400 |
| Contract object: servicii de elaborare pt iluminat nocturna si instalatii de irigare teren frontiera | ||||
| DA40427329 | ORAS INEU CUI: 3519020 | 71241000-9 | 19.05.2026 | 19,500 |
| Contract object: sf extindere retea de apa si canalizare | ||||
| DA40417057 | ORAS CURTICI CUI: 3519402 | 71322200-3 | 19.05.2026 | 7,300 |
| Contract object: proiect tehnic extindere retea de canalizare | ||||
| DA40416994 | ORAS CURTICI CUI: 3519402 | 71322200-3 | 19.05.2026 | 22,500 |
| Contract object: proiect tehnic retea de canalizare pluviala | ||||
| DA40416907 | ORAS CURTICI CUI: 3519402 | 71322200-3 | 19.05.2026 | 13,200 |
| Contract object: proiect tehnic extindere retea de canalizare | ||||
| DA40078968 | COMUNA ZIMANDU NOU CUI: 3519623 | 71322200-3 | 26.03.2026 | 12,500 |
| Contract object: proiect faza d.t.a.c.+p.th.+d.e proiect: extindere retea de canalizare in zimandu nou, zona dn79 | ||||
| DA39374606 | ORAS LIPOVA CUI: 3519224 | 71322200-3 | 27.11.2025 | 15,000 |
| Contract object: studi de fezabilitate si proiect tehnic extindere retea de apa si canalizare | ||||
| DA39161464 | ORAS INEU CUI: 3519020 | 71322000-1 | 28.10.2025 | 11,800 |
| Contract object: proiect tehnic extindere retea de canalizare | ||||
| DA38713450 | ORAS INEU CUI: 3519020 | 71241000-9 | 19.08.2025 | 16,000 |
| Contract object: studiu de fezabilitateretea de apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550071 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 17.09.2025 | 115,000 |
| Contract object: s.f - echipare cu utilitati unitatea militara gai | ||||
| DAN1682145 | COMUNA ZIMANDU NOU CUI: 3519623 | 71322100-2 | 12.05.2022 | 1,000 |
| Contract object: achizitionare servicii intocmire devize estimative | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106084 | MUNICIPIUL ARAD CUI: 3519925 | 45232152-2 | 25.09.2025 | 5,172,729 |
| Contract object: achizitie pte, asistenta tehnica din partea proiectantului,servicii de verificare tehnica si executie lucrari reabilitare statia de pompare sp5 arad | ||||
- 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/23355185/api/v1/suppliers/23355185/revenue/api/v1/suppliers/23355185/scores/api/v1/suppliers/23355185/benchmarks/api/v1/red-flags/by-supplier/23355185/api/v1/suppliers/23355185/years/api/v1/suppliers/23355185/cpv/api/v1/suppliers/23355185/clients/api/v1/suppliers/23355185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders