Total revenue
8.70 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
26 purchases
Offline purchases
886,490 RON
13 purchases
Tenders
6.77 Mn.
13 contracts
Won without competition
59.2%
6 of 14 lots
National rate: 34.3%
Ranked 3,635 of 11,028
Won at the estimated value
4.2%
2 of 5 lots
National rate: 1.2%
Ranked 1,368 of 6,155
Dependence on the main client
71.5%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 2,690 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | 462,400 | 769,340 | 4,988,527 | 6,220,267 | 71.5% | 0.3% | 19 | 2019–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | — | — | 1,353,353 | 1,353,353 | 15.6% | 1.2% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | 46,700 | 245,498 | 292,198 | 3.4% | 0.0% | 4 | 2023–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 131,600 | — | — | 131,600 | 1.5% | 0.5% | 2 | 2025–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 110,780 | 110,780 | 1.3% | 0.0% | 1 | 2019 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 108,500 | — | — | 108,500 | 1.3% | 0.4% | 1 | 2022 |
| COMUNA OLARI CUI: 3520113 | 100,844 | — | — | 100,844 | 1.2% | 0.2% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 23,920 | — | 72,000 | 95,920 | 1.1% | 0.0% | 6 | 2022–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 69,950 | — | 69,950 | 0.8% | 2.1% | 1 | 2022 |
| COMUNA SEITIN CUI: 3518849 | 65,694 | — | — | 65,694 | 0.8% | 0.2% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 35,000 | — | — | 35,000 | 0.4% | 3.9% | 1 | 2025 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 34,632 | — | — | 34,632 | 0.4% | 1.1% | 4 | 2022–2024 |
| RECONS SA CUI: 8189348 | 26,500 | — | — | 26,500 | 0.3% | 0.1% | 2 | 2026 |
| COMUNA BATA CUI: 3519089 | 19,000 | — | — | 19,000 | 0.2% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 16,100 | — | — | 16,100 | 0.2% | 0.4% | 2 | 2021 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 14,000 | — | — | 14,000 | 0.2% | 0.2% | 1 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA FRUMUSENI CUI: 16341462 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SEMLAC CUI: 3518830 | — | 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 |
|---|---|---|---|---|---|
| AMAHOUSE SRL CUI: 6648339 | 1 | 3,467,587 | 6,935,173 | 1 | 2023 |
| CLEVER SOLUTIONS POINT SRL CUI: 30220490 | 4 | 1,765,851 | 3,531,701 | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41208559 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 22.09.2026 | 202,400 |
| Contract object: dali - reabilitare energetica liceul tehnologic regina maria arad, str. mioritei nr. 9a | ||||
| DA41173517 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 71322200-3 | 14.09.2026 | 2,500 |
| Contract object: intocmire incercari distructive planseu intre subsol si parter-corp c12 spital municipal arad | ||||
| DA41148330 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71322000-1 | 10.09.2026 | 49,000 |
| Contract object: sf + pt + dtac + dtoe amplasare structura modulara din containere | ||||
| DA41104757 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 07.09.2026 | 260,000 |
| Contract object: dali amenajarea spatiilor din municipiul arad cu destinatie adapost protectie civila, | ||||
| DA40985528 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79933000-3 | 13.08.2026 | 3,000 |
| Contract object: intodcmire buletin de incercari nedistructive planseu | ||||
| DA40985554 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79933000-3 | 13.08.2026 | 1,920 |
| Contract object: intodmirereleveu/refacere rlv | ||||
| DA40067482 | RECONS SA CUI: 8189348 | 71322000-1 | 24.03.2026 | 14,500 |
| Contract object: servicii de arhitectura | ||||
| DA39802711 | RECONS SA CUI: 8189348 | 79933000-3 | 10.02.2026 | 12,000 |
| Contract object: documentatie tehnica in vederea demolarii cladire c1 - str.varful cu dor nr.11 | ||||
| DA39739922 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79933000-3 | 29.01.2026 | 9,000 |
| Contract object: servicii de proiectare faza r.l.v corp c2 +servicii de proiectare faza r.l.v corp c12 | ||||
| DA39138098 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 71322000-1 | 23.10.2025 | 35,000 |
| Contract object: elaborare dtac+pt construire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829931 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 11.08.2026 | 161,000 |
| Contract object: dali reabilitare energetica scoala gimnaziala aron cotrus arad, str. petru rares, nr. 20 | ||||
| DAN2469913 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 03.06.2025 | 46,700 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza d.t.a.d. + d.t.o.e. si asistenta tehnica din partea proiectantului pentru investitia: lucrari de desfiintare corp c8 (laborator si ordinul asistentilor medicali p) si corp c9 (sala de curs si bucatarie p) din incinta spitalului clinic judetean de urgenta arad, | ||||
| DAN1975635 | MUNICIPIUL ARAD CUI: 3519925 | 79314000-8 | 02.08.2023 | 78,400 |
| Contract object: sf amenajare parc zona uta | ||||
| DAN1827596 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 29.12.2022 | 111,440 |
| Contract object: servicii dali reparatii capitale pista de atletism stadion gloria arad | ||||
| DAN1825246 | COMUNA SEMLAC CUI: 3518830 | 71356200-0 | 28.12.2022 | 500 |
| Contract object: servicii de inginerie, sustinere tehnica de specialist cooptat ca si membru in comisie de receptie | ||||
| DAN1819560 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 71200000-0 | 21.12.2022 | 69,950 |
| Contract object: servicii proiectare instalare sistem de racire cu chiller | ||||
| DAN1811234 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 12.12.2022 | 55,000 |
| Contract object: sf -centru de colectare a deseurilor prin aport voluntar 2 (cav2)-lot iii | ||||
| DAN1811233 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 12.12.2022 | 55,000 |
| Contract object: sf -centru de colectare a deseurilor prin aport voluntar 2 (cav2)-lot ii | ||||
| DAN1811231 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 12.12.2022 | 55,000 |
| Contract object: sf -centru de colectare a deseurilor prin aport voluntar 2 (cav2)-lot i | ||||
| DAN1726454 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 21.07.2022 | 85,400 |
| Contract object: d.a.l.i amenajare si modernizare aleea borsec | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087943 | MUNICIPIUL ARAD CUI: 3519925 | 45211360-0 | 25.06.2025 | 6,935,173 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului amenajare si modernizare aleea borsec | ||||
| SCNA1121141 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45214000-0 | 04.06.2025 | 12,113,947 |
| Contract object: servicii de proiectare si lucrari de executie pentru obiectivul de investitii uav - spatiu academic echitabil. | ||||
| SCNA1113902 | JUDETUL ARAD CUI: 3519941 | 45111100-9 | 27.03.2025 | 109,995 |
| Contract object: servicii de intocmire a documentatiei tehnico-economica, faza d.t.a.d. inclusiv executia lucrarilor de demolare a imobilului inscris in cf nr.313327, situat in municipiul arad, str. oituz, nr.131, jud arad | ||||
| CAN1123069 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 16.09.2024 | 169,000 |
| Contract object: servicii de elaborare d.a.l.i. + p.th. + d.e. si servicii de asistenta tehnica din partea proiectantului, in vederea realizarii investitiei lucrari complementare pentru obiectivul de investitii sistem de climatizare la parter si etaj - sediu cj arad, mun. arad, b-dul revolutiei, nr. 81 | ||||
| SCNA1083306 | JUDETUL ARAD CUI: 3519941 | 45111100-9 | 27.02.2023 | 43,000 |
| Contract object: intocmire documentatii tehnico-economice, faza d.t.o.e.+d.t.a.d. + expertiza tehnica inclusiv executia de lucrari de demolare a unei cladiri (magazie), din imobilul inscris in cf nr.314766 arad, avand nr. cadastral/topografic 314766-c9, situat in mun. arad, str. ghica voda nr. 4-10, aflata in proprietatea privata a judetului arad (liceul special sf. maria arad) lot 2. | ||||
| SCNA1077796 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 20.10.2022 | 89,900 |
| Contract object: servicii de elaborare - d.a.l.i. - centre comunitare pentru servicii sociale integrate | ||||
| SCNA1073156 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79311100-8 | 19.07.2022 | 213,000 |
| Contract object: servicii de intocmire documentatii tehnice (4 loturi) | ||||
| SCNA1068673 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 27.04.2022 | 672,000 |
| Contract object: lucrari pentru punere in siguranta blocurile 4,5,6,7,8 str. tarafului | ||||
| CAN1073773 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 24.02.2022 | 114,900 |
| Contract object: servicii de elaborare a proiectului tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul modernizare zone de acces in zona de agrement strand neptun arad - lot 2 | ||||
| SCNA1042649 | MUNICIPIUL ARAD CUI: 3519925 | 71322500-6 | 15.09.2020 | 492,240 |
| Contract object: servicii de elaborare proiect tehnic de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie, inclusiv servicii de asistenta tehnica din partea proiectului pentru refactie linie cale de tramvai si a retelei aeriene de contact aferente in municipiul arad- tronsonul i - piata podgoria - pasaj micalaca - micalaca zona iii | ||||
- 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/26901400/api/v1/suppliers/26901400/revenue/api/v1/suppliers/26901400/scores/api/v1/suppliers/26901400/benchmarks/api/v1/red-flags/by-supplier/26901400/api/v1/suppliers/26901400/years/api/v1/suppliers/26901400/cpv/api/v1/suppliers/26901400/clients/api/v1/suppliers/26901400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders