Total revenue
36.17 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.73 Mn.
21 contracts
Won without competition
0.1%
3 of 20 lots
National rate: 34.3%
Ranked 10,233 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
80.4%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 1,494 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | — | 29,082,468 | 29,082,468 | 80.4% | 1.7% | 9 | 2020–2024 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | — | 4,341,093 | 4,341,093 | 12.0% | 8.3% | 1 | 2023 |
| ORAS CURTICI CUI: 3519402 | 1,019,053 | — | 143,180 | 1,162,233 | 3.2% | 1.0% | 23 | 2018–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 861,761 | 861,761 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA PILU CUI: 3519313 | 250,000 | — | — | 250,000 | 0.7% | 0.4% | 1 | 2023 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 153,333 | 153,333 | 0.4% | 0.0% | 2 | 2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 152,600 | 152,600 | 0.4% | 0.0% | 4 | 2018–2020 |
| ORASUL SIMERIA CUI: 4375135 | 65,000 | — | — | 65,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA IGNESTI CUI: 3520156 | 37,000 | — | — | 37,000 | 0.1% | 0.4% | 2 | 2023–2024 |
| ORAS PANCOTA CUI: 3518911 | 23,500 | — | — | 23,500 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 23,000 | — | — | 23,000 | 0.1% | 0.4% | 1 | 2026 |
| ORAS PECICA CUI: 3519550 | 11,250 | — | — | 11,250 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMUNA ALMAS CUI: 3520270 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA SOCODOR CUI: 3519330 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA ZABRANI CUI: 3519216 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| SYLC CON TRANS SRL CUI: 16356935 | 2 | 32,916,741 | 70,174,574 | 2 | 2021–2023 |
| CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 1 | 4,341,093 | 13,023,278 | 1 | 2023 |
| SEAL CONTROL & CONSULTING SRL CUI: 29217386 | 7 | 512,053 | 1,177,439 | 2 | 2024–2026 |
| COSINUS ALTA PROIECT SRL CUI: 37882100 | 2 | 153,333 | 460,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41262695 | ORAS CURTICI CUI: 3519402 | 71521000-6 | 24.09.2026 | 67,900 |
| Contract object: achizite servicii dirigentie de santier | ||||
| DA41213086 | ORAS PANCOTA CUI: 3518911 | 71247000-1 | 21.09.2026 | 23,500 |
| Contract object: servicii de dirigintie de santier | ||||
| DA40770797 | COMUNA ZABRANI CUI: 3519216 | 71356300-1 | 07.07.2026 | 800 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor | ||||
| DA40741381 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 71247000-1 | 01.07.2026 | 23,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA40724833 | ORAS CURTICI CUI: 3519402 | 79314000-8 | 30.06.2026 | 56,900 |
| Contract object: studiu de fezabilitate | ||||
| DA39201997 | ORAS CURTICI CUI: 3519402 | 71520000-9 | 04.11.2025 | 26,900 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38276290 | ORAS CURTICI CUI: 3519402 | 71247000-1 | 05.06.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarea - amenajare parcare piata agroalimentara | ||||
| DA38102057 | ORAS CURTICI CUI: 3519402 | 71521000-6 | 14.05.2025 | 6,723 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37680767 | COMUNA ALMAS CUI: 3520270 | 71247000-1 | 17.03.2025 | 3,000 |
| Contract object: dirigentie santier reparatie capitala sala mica camin cultural almas | ||||
| DA36536703 | ORAS CURTICI CUI: 3519402 | 71520000-9 | 18.09.2024 | 10,000 |
| Contract object: servicii de dirigintie de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138341 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 24.08.2026 | 717,439 |
| Contract object: servicii de supervizare-executie lucrari modernizare retea rutiera in zona de nord a jud. arad:lot 1 executie lucrari modernizare dj 709 sicula-gurba-cermei, lot 2 executie lucrari modernizare dj709 cermei limita jud. bihor, lot 3 executie lucrari modernizare sepreus-cermei, lot 4 executie lucrari modernizare dj793 cermei beliu, lot 5 executie lucrari reabilitare dj794 misca-apateu-berechiu | ||||
| CAN1172093 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 07.08.2026 | 460,000 |
| Contract object: servicii supervizare - asistenta tehnica prin dirigentie de santier a lucrarilor de executie aferente proiectului modernizare dj 684 pe traseul dn68a (cosava) - tomesti - luncanii de jos - ruschita - voislova (dn68a). legatura cu judetul hunedoara la dj 687d, cod mysmis 335609 - 2 loturi | ||||
| CAN1063375 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 28.08.2025 | 57,151,296 |
| Contract object: proiectare si executie: modernizare dj 572 km 102+500-128+519 limita jud. timis-lipova | ||||
| SCNA1117313 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322500-6 | 19.02.2025 | 861,761 |
| Contract object: servicii de proiectare faza pt si asistenta tehnica din partea proiectantului la obiectivul de investitii modernizare dj 684 ruschita - voislova, limita, judet timis | ||||
| SCNA1087310 | AEROPORTUL ARAD SA CUI: 5752187 | 45235000-3 | 07.12.2023 | 13,023,278 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului mixt de investitie refacere cale de rulare alfa (twy a) | ||||
| SCNA1047205 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 13.12.2021 | 148,100 |
| Contract object: lot 1 - servicii de supraveghere a lucrarilor pentru contractarea reabilitare dj709b km 18+800-27+400 curtici - sanmartin, lot 2 - servicii de supraveghere a lucrarilor pentru contractarea modernizare dj709b km 27+590-39+200 sanmartin - socodor, lot 3 - servicii de supraveghere a lucrarilor pentru contractarea modernizare dj 792 km 0+000-5+000 socodor - nadab | ||||
| SCNA1058517 | ORAS CURTICI CUI: 3519402 | 71322000-1 | 24.09.2021 | 47,800 |
| Contract object: achizitia serviciilor de elaborare proiect tehnic, detalii de executie, documentatii pentru obtinere avize/acorduri, servicii de asistenta tehnica din partea proiectantului, pentru lucrarea: asfaltare strazi ii din orasul curtici, jud.arad | ||||
| CAN1039472 | MUNICIPIUL ARAD CUI: 3519925 | 71410000-5 | 21.08.2020 | 40,000 |
| Contract object: servicii de elaborare a documentatiei de urbanism pentru plan urbanistic zonal - zona verde si de agrement tricoul rosu in municipiul arad | ||||
| SCNA1039998 | ORAS CURTICI CUI: 3519402 | 71220000-6 | 22.07.2020 | 18,500 |
| Contract object: prestarea serviciilor de elaborare a proiectului tehnic, a detaliilor de executie si asistenta din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul investitional amenajare parcare strada revolutiei - intrare secundara piata agroalimentara, in orasul curtici, judetul arad | ||||
| SCNA1028764 | ORAS CURTICI CUI: 3519402 | 71322000-1 | 04.12.2019 | 11,380 |
| Contract object: achizitia serviciiilor de elaborare a proiectului tehnic, a detaliilor de executie si asistenta din partea proiectantului pe perioada de executiea lucrarilor pentru proiectul amenajare parcare piata agroalimentara str horia, in orasul curtici, judetul 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/24779790/api/v1/suppliers/24779790/revenue/api/v1/suppliers/24779790/scores/api/v1/suppliers/24779790/benchmarks/api/v1/red-flags/by-supplier/24779790/api/v1/suppliers/24779790/years/api/v1/suppliers/24779790/cpv/api/v1/suppliers/24779790/clients/api/v1/suppliers/24779790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders