Total revenue
1.37 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
533,330 RON
161 purchases
Offline purchases
832,217 RON
32 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
57.7%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 5,647 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | 787,637 | — | 787,637 | 57.7% | 0.0% | 7 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 271,920 | 12,000 | — | 283,920 | 20.8% | 0.0% | 21 | 2019–2026 |
| RECONS SA CUI: 8189348 | 143,280 | 13,600 | — | 156,880 | 11.5% | 0.4% | 13 | 2023–2026 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 20,840 | — | — | 20,840 | 1.5% | 0.2% | 29 | 2019–2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 11,340 | — | — | 11,340 | 0.8% | 0.0% | 27 | 2018–2026 |
| FILARMONICA ARAD CUI: 3678246 | 5,800 | 4,800 | — | 10,600 | 0.8% | 0.2% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 9,400 | — | — | 9,400 | 0.7% | 0.4% | 7 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 5,750 | 2,800 | — | 8,550 | 0.6% | 0.0% | 9 | 2023–2026 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 7,700 | — | — | 7,700 | 0.6% | 0.1% | 6 | 2024–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 6,350 | — | — | 6,350 | 0.5% | 0.1% | 16 | 2020–2026 |
| ORAS NADLAC CUI: 3518822 | 6,300 | — | — | 6,300 | 0.5% | 0.0% | 3 | 2021–2023 |
| ORAS INEU CUI: 3519020 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 5,880 | — | — | 5,880 | 0.4% | 0.0% | 5 | 2019–2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 3,150 | 1,400 | — | 4,550 | 0.3% | 0.0% | 4 | 2025–2026 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 4,340 | 200 | — | 4,540 | 0.3% | 0.0% | 5 | 2022–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 4,370 | — | 4,370 | 0.3% | 0.0% | 4 | 2024–2026 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 2,820 | 1,200 | — | 4,020 | 0.3% | 0.0% | 6 | 2019–2026 |
| COMUNA PAULIS CUI: 3520245 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | 3,590 | — | — | 3,590 | 0.3% | 0.4% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 2,320 | 1,160 | — | 3,480 | 0.3% | 0.1% | 3 | 2026 |
| LICEUL TEORETIC CERMEI CUI: 29024539 | 1,650 | 1,650 | — | 3,300 | 0.2% | 0.2% | 3 | 2021–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 4 | 2022–2024 |
| COMUNA HALMAGIU CUI: 3520300 | 450 | 1,400 | — | 1,850 | 0.1% | 0.0% | 2 | 2022–2024 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41263151 | UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | 71630000-3 | 24.09.2026 | 1,900 |
| Contract object: servicii de verificare supape | ||||
| DA41175361 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 71356100-9 | 15.09.2026 | 840 |
| Contract object: prestari servicii de verificare si calibrare supapa de siguranta | ||||
| DA41122326 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 71631100-1 | 07.09.2026 | 4,100 |
| Contract object: servicii de inspectie a utilajelor | ||||
| DA41107472 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 71356100-9 | 03.09.2026 | 280 |
| Contract object: verificare si calibrare supapa de siguranta | ||||
| DA40740713 | RECONS SA CUI: 8189348 | 71631100-1 | 01.07.2026 | 9,000 |
| Contract object: servicii rsvti-iscir | ||||
| DA40541024 | RECONS SA CUI: 8189348 | 71356100-9 | 03.06.2026 | 840 |
| Contract object: verificare si calibrare supapa de siguranta | ||||
| DA40499656 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 71631100-1 | 28.05.2026 | 1,400 |
| Contract object: servicii rsvti-iscir | ||||
| DA40492779 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71631100-1 | 27.05.2026 | 2,200 |
| Contract object: servicii rsvti-iscir | ||||
| DA40438681 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 71356100-9 | 20.05.2026 | 560 |
| Contract object: verificare si calibrare supapa de siguranta ct. | ||||
| DA40426813 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 71631100-1 | 19.05.2026 | 2,000 |
| Contract object: achizitie servicii rsvti-iscir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815277 | MUNICIPIUL ARAD CUI: 3519925 | 98300000-6 | 22.07.2026 | 157,120 |
| Contract object: servicii de verificare tehnica a instalatiilor/echipamentelor din domeniul iscir - operator rsvti la cazane gaz si instalatii de ridicat, la unitatile de invatamant, fond locativ, cladiri administrative si baze sportive, precum si la locurile de joaca de pe raza municipiului arad | ||||
| DAN2762944 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50433000-9 | 22.05.2026 | 200 |
| Contract object: verificare si calibrare supapa de siguranta | ||||
| DAN2731182 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 71631000-0 | 15.04.2026 | 290 |
| Contract object: achizitionare serviciilor: rsvti/iscir aferente liceul tehnologic vasile juncu minis, conform act aditional nr. 1 / 136/6/30.03.2026, pentru o perioada de 1 luna | ||||
| DAN2722151 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50610000-4 | 02.04.2026 | 350 |
| Contract object: achizitionare servicii servicii rsvti-iscir, necesare pentru cele 5 centrale si cele 2 vase de expansiune aflate in dotarea centrului municipal de cultura arad, conform act aditional nr.2 integistrat cu nr.906/30.03.2026 | ||||
| DAN2705248 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 17.03.2026 | 1,680 |
| Contract object: servicii rsvti | ||||
| DAN2686937 | LICEUL TEORETIC CERMEI CUI: 29024539 | 71631100-1 | 20.02.2026 | 150 |
| Contract object: servicii de verificare iscir | ||||
| DAN2671338 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 71631000-0 | 30.01.2026 | 870 |
| Contract object: achizitionare servicii de supraveghere si verificare tehnica a instalatiilor din domeniul iscir ( rsvti ) , aferent contractului nr. 5 din data de 09.01.2026 | ||||
| DAN2655937 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 71631100-1 | 14.01.2026 | 1,050 |
| Contract object: achizitionare servicii servicii rsvti-iscir, necesare pentru cele 5 centrale si cele 2 vase de expansiune aflate in dotarea centrului municipal de cultura arad, conform act aditional nr.7631/31.12.2025 | ||||
| DAN2645647 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71631100-1 | 31.12.2025 | 800 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor din domeniul iscir (rsvti) pentru ascensorul hidraulic de la centrul multifunctional floare de colt, din mun. arad, str. tarafului, nr. 1 - 7 si pentru ascensorul hidraulic de la centrul multifunctional, din mun. arad, str. ioan fluieras, nr. 28 - prelungire contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 1 la contractul de servicii nr. 9907 din 29.04.2025). | ||||
| DAN2628729 | RECONS SA CUI: 8189348 | 71356000-8 | 12.12.2025 | 3,000 |
| Contract object: servicii rsvti | ||||
- 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/24051818/api/v1/suppliers/24051818/revenue/api/v1/suppliers/24051818/scores/api/v1/suppliers/24051818/benchmarks/api/v1/red-flags/by-supplier/24051818/api/v1/suppliers/24051818/years/api/v1/suppliers/24051818/cpv/api/v1/suppliers/24051818/clients/api/v1/suppliers/24051818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders