Total revenue
69.60 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
8.28 Mn.
44 purchases
Offline purchases
190,470 RON
2 purchases
Tenders
61.13 Mn.
22 contracts
Won without competition
53.0%
9 of 22 lots
National rate: 34.3%
Ranked 4,172 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.1%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 9,113 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ARAD SA CUI: 1683483 | 249,500 | — | 33,246,893 | 33,496,393 | 48.1% | 8.6% | 9 | 2023–2026 |
| ORAS SANTANA CUI: 3520121 | 2,695,026 | — | 4,184,202 | 6,879,228 | 9.9% | 3.2% | 11 | 2019–2024 |
| COMUNA SEPREUS CUI: 3519348 | — | — | 4,636,492 | 4,636,492 | 6.7% | 16.1% | 1 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 3,528,724 | — | 498,838 | 4,027,562 | 5.8% | 3.1% | 22 | 2018–2024 |
| COMUNA SAGU CUI: 3519585 | 720,555 | — | 3,257,123 | 3,977,678 | 5.7% | 5.5% | 4 | 2020–2023 |
| COMUNA MANASTIUR CUI: 2510235 | — | — | 3,628,815 | 3,628,815 | 5.2% | 9.1% | 1 | 2023 |
| COMUNA SEMLAC CUI: 3518830 | 8,015 | — | 2,770,756 | 2,778,771 | 4.0% | 7.3% | 2 | 2023–2026 |
| COMUNA DRAGESTI CUI: 4784202 | — | — | 2,615,740 | 2,615,740 | 3.8% | 3.9% | 1 | 2024 |
| COMUNA LOVRIN CUI: 4914116 | — | — | 2,477,062 | 2,477,062 | 3.6% | 6.0% | 1 | 2024 |
| COMUNA BELIU CUI: 3520180 | — | — | 2,180,714 | 2,180,714 | 3.1% | 7.7% | 1 | 2025 |
| ORAS CURTICI CUI: 3519402 | 292,049 | — | 1,017,603 | 1,309,652 | 1.9% | 1.2% | 4 | 2019–2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 189,570 | 616,207 | 805,777 | 1.2% | 0.0% | 2 | 2019–2024 |
| COMUNA VINGA CUI: 3519607 | 555,052 | — | — | 555,052 | 0.8% | 0.8% | 2 | 2022–2024 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 171,868 | — | — | 171,868 | 0.3% | 0.7% | 1 | 2021 |
| COMUNA DUMBRAVITA CUI: 4663480 | 57,593 | — | — | 57,593 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 900 | — | 900 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA FRUMUSENI CUI: 16341462 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ZADARENI CUI: 16343200 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA IRATOSU CUI: 3519534 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| VESTRA INDUSTRY SRL CUI: 15969249 | 4 | 25,097,622 | 50,195,243 | 1 | 2023–2026 |
| EDIL MANAGEMENT SRL CUI: 15100997 | 8 | 20,774,985 | 44,807,091 | 7 | 2023–2026 |
| ARCOINSTAL SRL CUI: 16936398 | 2 | 3,257,123 | 9,771,367 | 1 | 2023 |
| PRIMA IMPEX SRL CUI: 9532435 | 2 | 642,460 | 1,284,919 | 1 | 2025 |
| INSTAL 5F CONSTRUCT SRL CUI: 18374130 | 1 | 616,207 | 1,232,413 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38986565 | COMUNA DUMBRAVITA CUI: 4663480 | 45232130-2 | 02.10.2025 | 57,593 |
| Contract object: realizare punct de descarcare ape pluviale in paraul beregsau (hpr-15) prin gura de varsare existent | ||||
| DA37238894 | ORAS SANTANA CUI: 3520121 | 45332000-3 | 19.12.2024 | 401,627 |
| Contract object: extindere colectoare menajere pe strazile crinului zorilor, teiului in localitatea santana, jud.arad | ||||
| DA37088697 | ORAS CHISINEU CRIS CUI: 3519283 | 45232150-8 | 04.12.2024 | 39,000 |
| Contract object: extindere retea de apa str.florilor oras ch.cris | ||||
| DA37088766 | ORAS CHISINEU CRIS CUI: 3519283 | 45332000-3 | 04.12.2024 | 68,040 |
| Contract object: retea apa pluviala str.rozelor localitatea nadab | ||||
| DA36547994 | ORAS CHISINEU CRIS CUI: 3519283 | 45332000-3 | 23.09.2024 | 491,815 |
| Contract object: extindere retea canalizare si retea apa nadab, str. rozelor | ||||
| DA36395787 | ORAS CHISINEU CRIS CUI: 3519283 | 45232150-8 | 30.08.2024 | 705,555 |
| Contract object: subtraversare retea dealimentare cu apa pe sub raul crisul alb | ||||
| DA36228391 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71241000-9 | 14.08.2024 | 249,500 |
| Contract object: studiu fezabilitate - prima conectare la sistemul public de alimentare cu apa si/sau de canalizare | ||||
| DA35732498 | COMUNA VINGA CUI: 3519607 | 45232150-8 | 16.05.2024 | 185,966 |
| Contract object: reparatii camin de vane si bransamente | ||||
| DA35666699 | ORAS CHISINEU CRIS CUI: 3519283 | 42122220-8 | 09.05.2024 | 66,303 |
| Contract object: reparatii statie de pompare sp3 nadab | ||||
| DA33480891 | COMUNA SEMLAC CUI: 3518830 | 44482200-4 | 19.06.2023 | 8,015 |
| Contract object: lucrari de montaj hidrant suprateran | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1614228 | COMUNA VLADIMIRESCU CUI: 3519615 | 71319000-7 | 17.01.2022 | 900 |
| Contract object: specialist in comisia de receptie pt. ,,extindere retea de distributie de apa si colectoare menajere str. sportului. str. ion barbu si str. ion creanga, loc. vladimirescu. | ||||
| DAN1190578 | MUNICIPIUL ARAD CUI: 3519925 | 45232400-6 | 27.11.2019 | 189,570 |
| Contract object: proiectare si executie canalizare menajera str. ghica voda si str. selimbar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173002 | COMPANIA DE APA ARAD SA CUI: 1683483 | 38421100-3 | 20.08.2026 | 14,457,666 |
| Contract object: digitalizarea infrastructurii de apa si apa uzata in uat-urile aflate in aria de operare (contorizare inteligenta, contoare ultrasonice) | ||||
| SCNA1135080 | COMUNA SEMLAC CUI: 3518830 | 45232421-9 | 16.07.2026 | 5,541,511 |
| Contract object: extindere statie de tratare si sistem de alimentare cu apa in comuna semlac, judetul arad | ||||
| SCNA1126087 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45232150-8 | 22.04.2026 | 1,284,919 |
| Contract object: reabilitare retele de apa inalta presiune in municipiul arad: lotul 1- zona z-uri aurel vlaicu - strada fulgerului, lotul 2 - strada zalau, sighisoara si aleea borsec, lotul 3 - strada miorita - voinicilor | ||||
| SCNA1129533 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45332000-3 | 08.01.2026 | 4,429,034 |
| Contract object: proiectare si executie de lucrari pentru realizarea bransamentelor si racordurilor-prin proiectul prima conectare la sistemul public de alimentare cu apa si/sau de canalizare | ||||
| CAN1152089 | COMPANIA DE APA ARAD SA CUI: 1683483 | 38421100-3 | 26.11.2025 | 14,012,406 |
| Contract object: contorizare inteligenta, contoare ultrasonice/inteligente | ||||
| SCNA1111868 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45232154-6 | 21.10.2025 | 3,077,777 |
| Contract object: realizarea unui rezervor 500 mc u.a.t. halmagiu arad | ||||
| SCNA1122669 | COMUNA SEPREUS CUI: 3519348 | 45232150-8 | 09.07.2025 | 9,272,985 |
| Contract object: extindere retea de apa uzata in comuna sepreus, judetul arad | ||||
| CAN1147985 | ORAS SANTANA CUI: 3520121 | 45232150-8 | 28.05.2025 | 5,674,196 |
| Contract object: executia lucrarilor privind obiectivul investitional extindere retea de alimentare cu apa in oras santana, sat caporal alexa, jud. arad | ||||
| SCNA1116874 | COMUNA BELIU CUI: 3520180 | 45232150-8 | 05.02.2025 | 4,361,428 |
| Contract object: extindere retea de alimentare cu apa in comuna beliu, judetul arad, localitatile: beliu, tagadau, benesti, bochia, secaci, jud. arad | ||||
| CAN1134045 | COMPANIA DE APA ARAD SA CUI: 1683483 | 38421100-3 | 02.10.2024 | 12,344,287 |
| Contract object: contorizare inteligenta, contoare ultrasonice/ inteligente | ||||
- 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/24809921/api/v1/suppliers/24809921/revenue/api/v1/suppliers/24809921/scores/api/v1/suppliers/24809921/benchmarks/api/v1/red-flags/by-supplier/24809921/api/v1/suppliers/24809921/years/api/v1/suppliers/24809921/cpv/api/v1/suppliers/24809921/clients/api/v1/suppliers/24809921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders