Total revenue
529,246 RON
23 client authorities · paid between 2024 and 2026
Direct purchases
492,664 RON
31 purchases
Offline purchases
36,582 RON
7 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
59.6%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 5,155 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA40365869 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 71631000-0 | 12.05.2026 | 2,175 |
| Contract object: servicii de reparare si revizie instalatie gaz - gradinita mamaruta | ||||
| DA40350912 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71631000-0 | 08.05.2026 | 4,711 |
| Contract object: verificari si revizii instalatii utilizare gaz | ||||
| DA40063356 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45332000-3 | 24.03.2026 | 8,342 |
| Contract object: remedieri pierderi agent termic | ||||
| DA39968480 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 71322200-3 | 10.03.2026 | 3,931 |
| Contract object: proiectare instalatie utilizare gaz si revizie | ||||
| DA39878390 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45332000-3 | 24.02.2026 | 5,189 |
| Contract object: reparatii la canalizare menajera si pompe de circulatie | ||||
| DA39877692 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 71631000-0 | 23.02.2026 | 3,624 |
| Contract object: revizie instalatie utilizare gaze | ||||
| DA39832645 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 71322200-3 | 13.02.2026 | 2,370 |
| Contract object: proiectare instalatie utilizare gaz si revizie | ||||
| DA39667338 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 45315000-8 | 19.01.2026 | 1,042 |
| Contract object: remediere coloana agent termic | ||||
| DA39492174 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 71631000-0 | 11.12.2025 | 1,133 |
| Contract object: verificare instalatie utilizare | ||||
| DA39505868 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 50511000-0 | 11.12.2025 | 3,313 |
| Contract object: servicii inlocuire pompa circulatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780216 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 38431100-6 | 15.06.2026 | 785 |
| Contract object: inlocuire detectoare de gaz la centrul de zi pentru copii, din mun. arad, str. cuza voda, nr. 1 (1 buc.) si centrul ed, str. tribunul dobra, nr. 4 (1 buc). | ||||
| DAN2780180 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98300000-6 | 15.06.2026 | 970 |
| Contract object: reparatie instalatie de gaze naturale la cantina sociala, din mun. arad, b-dul revolutiei, nr. 93, ap. 15 | ||||
| DAN2713781 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50531200-8 | 26.03.2026 | 904 |
| Contract object: serviciu verificare instalatie de gaze si inlocuire senzor de gaz | ||||
| DAN2552662 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45332000-3 | 19.09.2025 | 5,108 |
| Contract object: lucrari reparatii canalizare exterioara | ||||
| DAN2516186 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 45232141-2 | 28.07.2025 | 7,615 |
| Contract object: lucrari de reparatii la reteaua de conducte ale instalatiei de racire/incalzire | ||||
| DAN2209165 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71321200-6 | 26.06.2024 | 5,200 |
| Contract object: servicii de proiectare a sistemelor de incalzire | ||||
| DAN2173353 | MUNICIPIUL ARAD CUI: 3519925 | 71322200-3 | 30.04.2024 | 16,000 |
| Contract object: servicii de actualizare proiect instalatie de utilizare gaze naturale bloc 100, str. liviu rebreanu | ||||
- 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/24412505/api/v1/suppliers/24412505/revenue/api/v1/suppliers/24412505/scores/api/v1/suppliers/24412505/benchmarks/api/v1/red-flags/by-supplier/24412505/api/v1/suppliers/24412505/years/api/v1/suppliers/24412505/cpv/api/v1/suppliers/24412505/clients/api/v1/suppliers/24412505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders