Total revenue
4.59 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.33 Mn.
113 purchases
Offline purchases
30,371 RON
4 purchases
Tenders
232,942 RON
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
30.0%
Main client: COMUNA VLADIMIRESCU
National median: 30.2%
Ranked 21,105 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VLADIMIRESCU CUI: 3519615 | 1,367,759 | 12,117 | — | 1,379,876 | 30.0% | 1.2% | 26 | 2018–2025 |
| ORAS SANTANA CUI: 3520121 | 977,819 | 6,574 | — | 984,393 | 21.4% | 0.5% | 14 | 2022–2023 |
| ORAS CHISINEU CRIS CUI: 3519283 | 491,056 | — | — | 491,056 | 10.7% | 0.4% | 14 | 2018–2020 |
| COMUNA FRUMUSENI CUI: 16341462 | 466,545 | — | — | 466,545 | 10.2% | 1.3% | 2 | 2018–2022 |
| COMUNA SINTEA MARE CUI: 3519321 | 437,214 | — | — | 437,214 | 9.5% | 0.7% | 8 | 2021–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 232,942 | 232,942 | 5.1% | 0.0% | 1 | 2018 |
| COMUNA ZADARENI CUI: 16343200 | 188,068 | — | — | 188,068 | 4.1% | 0.4% | 8 | 2019–2025 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 137,889 | — | — | 137,889 | 3.0% | 2.6% | 11 | 2018–2023 |
| COMUNA ZERIND CUI: 3519364 | 62,976 | — | — | 62,976 | 1.4% | 0.1% | 4 | 2021–2025 |
| COMUNA LIVADA CUI: 3519542 | 51,992 | — | — | 51,992 | 1.1% | 0.1% | 8 | 2019–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 47,000 | — | — | 47,000 | 1.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 38,901 | — | — | 38,901 | 0.9% | 0.1% | 6 | 2018–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 19,456 | — | — | 19,456 | 0.4% | 0.0% | 7 | 2018–2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SOFRONEA CUI: 3519593 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | — | 9,080 | — | 9,080 | 0.2% | 0.8% | 1 | 2026 |
| ORAS NADLAC CUI: 3518822 | 4,602 | — | — | 4,602 | 0.1% | 0.0% | 2 | 2018 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | 2,600 | — | 2,600 | 0.1% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 1,350 | — | — | 1,350 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39929748 | COMUNA LIVADA CUI: 3519542 | 50232100-1 | 03.03.2026 | 2,000 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DA39774392 | COMUNA LIVADA CUI: 3519542 | 50232100-1 | 05.02.2026 | 2,000 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DA39685781 | COMUNA LIVADA CUI: 3519542 | 50232100-1 | 21.01.2026 | 2,000 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DA38685334 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71530000-2 | 12.08.2025 | 15,000 |
| Contract object: achizitie studiu de coexistenta in raport cu instalatiile retele electrice | ||||
| DA38307276 | COMUNA ZERIND CUI: 3519364 | 45231400-9 | 11.06.2025 | 9,404 |
| Contract object: alimentare cu energie electrica centre de colectare prin aport voluntar | ||||
| DA37973396 | COMUNA LIVADA CUI: 3519542 | 50232100-1 | 25.04.2025 | 16,000 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DA37958464 | COMUNA VLADIMIRESCU CUI: 3519615 | 71530000-2 | 24.04.2025 | 10,000 |
| Contract object: servicii consultanta, pregatire documentatie tehnica in vederea obtinerii fisei de solutie | ||||
| DA37716915 | COMUNA ZADARENI CUI: 16343200 | 71530000-2 | 21.03.2025 | 10,000 |
| Contract object: obtinere solutie alimentare zona de locuinte in localitatea bodrogu nou | ||||
| DA37716942 | COMUNA ZADARENI CUI: 16343200 | 45231400-9 | 21.03.2025 | 29,904 |
| Contract object: alimentare cu energie electrica locuri de joaca in comuna zadareni judetul arad | ||||
| DA37576075 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50800000-3 | 03.03.2025 | 4,265 |
| Contract object: sga ar - servicii - inlocuire corpuri de iluminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699804 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 50711000-2 | 10.03.2026 | 9,080 |
| Contract object: lucrari retea electruca x 1 pac | ||||
| DAN2046909 | ORAS SANTANA CUI: 3520121 | 45317000-2 | 15.11.2023 | 6,574 |
| Contract object: bransament electric parc europa | ||||
| DAN1596108 | COMUNA VLADIMIRESCU CUI: 3519615 | 45310000-3 | 29.12.2021 | 12,117 |
| Contract object: remediere stalp iluminat avariat (2 bu) str. augusta si pista e biciclete si remediere les 0,4kv cicir | ||||
| DAN1031474 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50000000-5 | 13.11.2018 | 2,600 |
| Contract object: remediere les 20 kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011517 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45231400-9 | 17.01.2019 | 232,942 |
| Contract object: reparatii linie electrica canton holamburi | ||||
- 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/23568027/api/v1/suppliers/23568027/revenue/api/v1/suppliers/23568027/scores/api/v1/suppliers/23568027/benchmarks/api/v1/red-flags/by-supplier/23568027/api/v1/suppliers/23568027/years/api/v1/suppliers/23568027/cpv/api/v1/suppliers/23568027/clients/api/v1/suppliers/23568027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders