Total revenue
2.01 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
1,257 purchases
Offline purchases
251,892 RON
269 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
14.4%
Main client: CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA
National median: 30.2%
Ranked 36,318 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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 289,898 | — | — | 289,898 | 14.4% | 1.5% | 293 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 268,417 | — | — | 268,417 | 13.4% | 0.1% | 378 | 2018–2026 |
| ORAS SANTANA CUI: 3520121 | 2,348 | 244,543 | — | 246,891 | 12.3% | 0.1% | 256 | 2018–2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 217,129 | — | — | 217,129 | 10.8% | 0.6% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 213,877 | — | — | 213,877 | 10.7% | 1.0% | 158 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | 120,798 | — | — | 120,798 | 6.0% | 0.9% | 2 | 2024–2025 |
| JUDETUL ARAD CUI: 3519941 | 62,578 | — | — | 62,578 | 3.1% | 0.0% | 16 | 2018–2023 |
| CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 53,434 | — | — | 53,434 | 2.7% | 1.2% | 8 | 2019–2021 |
| COMUNA BARZAVA CUI: 3519135 | 52,522 | — | — | 52,522 | 2.6% | 0.1% | 22 | 2018–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 40,896 | — | — | 40,896 | 2.0% | 0.0% | 30 | 2018–2026 |
| COMUNA MISCA CUI: 3519305 | 30,497 | — | — | 30,497 | 1.5% | 0.1% | 13 | 2020–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 30,474 | — | — | 30,474 | 1.5% | 0.5% | 9 | 2019–2022 |
| COMUNA FELNAC CUI: 3519518 | 29,410 | — | — | 29,410 | 1.5% | 0.1% | 50 | 2018–2026 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 26,777 | — | — | 26,777 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA SICULA CUI: 3519046 | 25,193 | — | — | 25,193 | 1.3% | 0.0% | 7 | 2020–2021 |
| COMUNA APATEU CUI: 3519372 | 21,479 | — | — | 21,479 | 1.1% | 0.1% | 14 | 2018–2020 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 21,164 | — | — | 21,164 | 1.1% | 0.7% | 17 | 2018–2019 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 20,748 | — | — | 20,748 | 1.0% | 0.9% | 2 | 2021–2022 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 17,189 | — | — | 17,189 | 0.9% | 0.0% | 16 | 2018–2024 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 14,270 | — | — | 14,270 | 0.7% | 0.0% | 1 | 2024 |
| OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 12,847 | — | — | 12,847 | 0.6% | 0.4% | 7 | 2023–2024 |
| COMUNA ZADARENI CUI: 16343200 | 11,318 | — | — | 11,318 | 0.6% | 0.0% | 15 | 2018–2025 |
| REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 11,296 | — | — | 11,296 | 0.6% | 0.2% | 11 | 2020–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 10,419 | — | — | 10,419 | 0.5% | 0.5% | 21 | 2019–2026 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 8,284 | 1,583 | — | 9,867 | 0.5% | 0.1% | 18 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41303318 | COMUNA FELNAC CUI: 3519518 | 30213100-6 | 30.09.2026 | 2,809 |
| Contract object: laptop lenovo v15 g5 irl 83gw00acri | ||||
| DA41271268 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 30192113-6 | 25.09.2026 | 1,246 |
| Contract object: consumabile imprimante | ||||
| DA41253136 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 30232000-4 | 24.09.2026 | 118 |
| Contract object: pachet echipament periferic | ||||
| DA41227167 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 30232000-4 | 21.09.2026 | 454 |
| Contract object: router tp-link archer ax72 | ||||
| DA41192636 | COMPANIA DE APA ARAD SA CUI: 1683483 | 32428000-9 | 17.09.2026 | 57 |
| Contract object: switch - 8 porturi tl-sg1008d tp-link | ||||
| DA41182496 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31440000-2 | 15.09.2026 | 380 |
| Contract object: baterie 6v &ah 4r25 | ||||
| DA41160597 | SCOALA GIMNAZIALA CUI: 29146072 | 30232000-4 | 11.09.2026 | 1,007 |
| Contract object: access point grandstream gwn7665 | ||||
| DA41142107 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 30125100-2 | 09.09.2026 | 36 |
| Contract object: cartus compatibil 05x ce505x | ||||
| DA41112693 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 30237000-9 | 07.09.2026 | 5,565 |
| Contract object: sga arad piese pentru calculatore , materiale consumabile it | ||||
| DA41108109 | COMPANIA DE APA ARAD SA CUI: 1683483 | 31400000-0 | 03.09.2026 | 568 |
| Contract object: acumulator ul9-12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834454 | ORAS SANTANA CUI: 3520121 | 30200000-1 | 18.08.2026 | 7,969 |
| Contract object: diverse articole it, echipamente it | ||||
| DAN2834435 | ORAS SANTANA CUI: 3520121 | 30213100-6 | 18.08.2026 | 4,041 |
| Contract object: laptop | ||||
| DAN2834424 | ORAS SANTANA CUI: 3520121 | 30213100-6 | 18.08.2026 | 4,041 |
| Contract object: laptop | ||||
| DAN2834396 | ORAS SANTANA CUI: 3520121 | 30213100-6 | 18.08.2026 | 4,041 |
| Contract object: laptop | ||||
| DAN2825605 | ORAS SANTANA CUI: 3520121 | 32323500-8 | 06.08.2026 | 1,433 |
| Contract object: camera de supraveghere | ||||
| DAN2820929 | ORAS SANTANA CUI: 3520121 | 30125100-2 | 30.07.2026 | 702 |
| Contract object: cartuse | ||||
| DAN2820925 | ORAS SANTANA CUI: 3520121 | 22900000-9 | 30.07.2026 | 1,543 |
| Contract object: imprimanta brother hl | ||||
| DAN2820919 | ORAS SANTANA CUI: 3520121 | 30125100-2 | 30.07.2026 | 1,298 |
| Contract object: cartuse | ||||
| DAN2820904 | ORAS SANTANA CUI: 3520121 | 30125100-2 | 30.07.2026 | 1,177 |
| Contract object: cartuse | ||||
| DAN2789190 | ORAS SANTANA CUI: 3520121 | 30213100-6 | 25.06.2026 | 5,187 |
| Contract object: laptop +tastatura+usb | ||||
- 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/24628046/api/v1/suppliers/24628046/revenue/api/v1/suppliers/24628046/scores/api/v1/suppliers/24628046/benchmarks/api/v1/red-flags/by-supplier/24628046/api/v1/suppliers/24628046/years/api/v1/suppliers/24628046/cpv/api/v1/suppliers/24628046/clients/api/v1/suppliers/24628046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders