Total revenue
750,258 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
737,307 RON
132 purchases
Offline purchases
12,951 RON
6 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
20.5%
Main client: COMUNA SILINDIA
National median: 30.2%
Ranked 30,616 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SILINDIA CUI: 3519054 | 154,117 | — | — | 154,117 | 20.5% | 0.8% | 11 | 2020–2025 |
| COMUNA GHIOROC CUI: 3520237 | 97,132 | — | — | 97,132 | 13.0% | 0.1% | 8 | 2024–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 78,553 | — | — | 78,553 | 10.5% | 0.0% | 9 | 2021–2026 |
| COMUNA SOFRONEA CUI: 3519593 | 76,378 | — | — | 76,378 | 10.2% | 0.2% | 4 | 2020–2022 |
| ORAS SANTANA CUI: 3520121 | 56,459 | 1,916 | — | 58,375 | 7.8% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 22,880 | 10,825 | — | 33,705 | 4.5% | 3.2% | 21 | 2019–2025 |
| RECONS SA CUI: 8189348 | 32,988 | — | — | 32,988 | 4.4% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 24,996 | — | — | 24,996 | 3.3% | 2.5% | 14 | 2018–2026 |
| COMUNA BUTENI CUI: 3518997 | 21,443 | 210 | — | 21,653 | 2.9% | 0.0% | 5 | 2018 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 19,906 | — | — | 19,906 | 2.7% | 0.1% | 2 | 2025–2026 |
| COMUNA ZERIND CUI: 3519364 | 19,480 | — | — | 19,480 | 2.6% | 0.0% | 3 | 2025–2026 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 19,132 | — | — | 19,132 | 2.6% | 0.4% | 19 | 2018–2022 |
| CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 18,236 | — | — | 18,236 | 2.4% | 0.4% | 7 | 2018 |
| LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 | 17,773 | — | — | 17,773 | 2.4% | 7.5% | 2 | 2025–2026 |
| COMUNA ZADARENI CUI: 16343200 | 17,682 | — | — | 17,682 | 2.4% | 0.0% | 5 | 2021–2026 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 14,200 | — | — | 14,200 | 1.9% | 0.5% | 6 | 2019 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 13,240 | — | — | 13,240 | 1.8% | 0.7% | 6 | 2019–2020 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 8,522 | — | — | 8,522 | 1.1% | 0.5% | 3 | 2021–2022 |
| COMUNA BARZAVA CUI: 3519135 | 7,600 | — | — | 7,600 | 1.0% | 0.0% | 3 | 2021–2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 5,000 | — | — | 5,000 | 0.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 3,780 | — | — | 3,780 | 0.5% | 0.2% | 1 | 2021 |
| COMUNA BRAZII CUI: 3520288 | 3,544 | — | — | 3,544 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA SAGU CUI: 3519585 | 3,211 | — | — | 3,211 | 0.4% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA PATER GODO MIHALY DOROBANTI CUI: 29026335 | 1,055 | — | — | 1,055 | 0.1% | 0.3% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40990484 | COMUNA ZERIND CUI: 3519364 | 31625100-4 | 17.08.2026 | 6,772 |
| Contract object: extindere la sistemul de detectare,semnalizare,alarmare si alertare in caz de incendiu | ||||
| DA40865183 | COMUNA GHIOROC CUI: 3520237 | 32235000-9 | 22.07.2026 | 2,930 |
| Contract object: achizitionare sistem de supraveghere video | ||||
| DA40800526 | COMUNA ZERIND CUI: 3519364 | 50610000-4 | 13.07.2026 | 5,040 |
| Contract object: contract de intretinere si reparatii a sistemului de detectie si avertizare in caz de incendiu | ||||
| DA40135264 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 79700000-1 | 02.04.2026 | 5,000 |
| Contract object: achizitionare servicii de intocmire documentatii | ||||
| DA40088636 | COMUNA ZADARENI CUI: 16343200 | 50610000-4 | 31.03.2026 | 1,500 |
| Contract object: contract de intretinere si reparatii a sistemelor de securitate in judetul arad | ||||
| DA40081900 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 50610000-4 | 26.03.2026 | 9,953 |
| Contract object: contract de intretinere si reparatii a sistemului de detectie si avertizare in caz de incendiu | ||||
| DA40079134 | LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 | 35121700-5 | 26.03.2026 | 13,273 |
| Contract object: achizitia si montarea unui sistem de alarmare la efractie wireless | ||||
| DA40075222 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 50610000-4 | 25.03.2026 | 560 |
| Contract object: contract de intretinere si reparatii a sistemelor de securitate | ||||
| DA40073723 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50610000-4 | 25.03.2026 | 3,900 |
| Contract object: s00086 servicii de reparare si de intretinere a echipamentului de securitate dsnar arad | ||||
| DA40014160 | COMUNA GHIOROC CUI: 3520237 | 50610000-4 | 16.03.2026 | 1,500 |
| Contract object: achizitionare servicii pentru sistemele de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2027243 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 20.10.2023 | 1,916 |
| Contract object: servicii de intretinere a sistemului de supraveghere video -demontare si montare camera de supraveghere lpr | ||||
| DAN1195096 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 32422000-7 | 04.12.2019 | 5,400 |
| Contract object: componente retea | ||||
| DAN1195094 | SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 32422000-7 | 04.12.2019 | 5,425 |
| Contract object: componente | ||||
| DAN1040919 | COMUNA BUTENI CUI: 3518997 | 79711000-1 | 12.12.2018 | 70 |
| Contract object: revixie sistem | ||||
| DAN1040365 | COMUNA BUTENI CUI: 3518997 | 79711000-1 | 11.12.2018 | 70 |
| Contract object: revizie sistem | ||||
| DAN1039945 | COMUNA BUTENI CUI: 3518997 | 79711000-1 | 11.12.2018 | 70 |
| Contract object: revizie sistem alarma | ||||
- 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/26045375/api/v1/suppliers/26045375/revenue/api/v1/suppliers/26045375/scores/api/v1/suppliers/26045375/benchmarks/api/v1/red-flags/by-supplier/26045375/api/v1/suppliers/26045375/years/api/v1/suppliers/26045375/cpv/api/v1/suppliers/26045375/clients/api/v1/suppliers/26045375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders