Total revenue
1.53 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
96 purchases
Offline purchases
46,910 RON
47 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
70.6%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 2,842 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 12 largest CPV groups, out of 15; the other 3 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 | 1,082,926 | — | — | 1,082,926 | 70.6% | 0.3% | 7 | 2021–2026 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 78,243 | — | — | 78,243 | 5.1% | 0.3% | 3 | 2022–2025 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 58,772 | — | — | 58,772 | 3.8% | 0.3% | 28 | 2019–2026 |
| ORAS SANTANA CUI: 3520121 | 39,249 | 17,336 | — | 56,585 | 3.7% | 0.0% | 32 | 2018–2026 |
| COMUNA SEITIN CUI: 3518849 | 28,441 | 6,784 | — | 35,225 | 2.3% | 0.1% | 6 | 2019–2023 |
| COMUNA TAUT CUI: 3518881 | 33,560 | — | — | 33,560 | 2.2% | 0.1% | 2 | 2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 24,792 | — | — | 24,792 | 1.6% | 0.1% | 6 | 2019–2023 |
| COMUNA PILU CUI: 3519313 | 22,125 | — | — | 22,125 | 1.4% | 0.0% | 2 | 2018–2024 |
| COMUNA SEMLAC CUI: 3518830 | 19,645 | 1,176 | — | 20,821 | 1.4% | 0.1% | 5 | 2019–2022 |
| COMUNA HALMAGEL CUI: 3520318 | 19,489 | — | — | 19,489 | 1.3% | 0.2% | 5 | 2018–2022 |
| COMUNA SELEUS CUI: 3518873 | 11,941 | — | — | 11,941 | 0.8% | 0.0% | 2 | 2020–2021 |
| COMUNA MISCA CUI: 3519305 | 10,884 | — | — | 10,884 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA ZABRANI CUI: 3519216 | 10,807 | — | — | 10,807 | 0.7% | 0.0% | 3 | 2018–2021 |
| COMUNA COVASANT CUI: 3520253 | 7,754 | 2,874 | — | 10,628 | 0.7% | 0.0% | 15 | 2019–2026 |
| JUDETUL ARAD CUI: 3519941 | — | 8,500 | — | 8,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA MACEA CUI: 3519410 | 8,460 | — | — | 8,460 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA BUTENI CUI: 3518997 | 7,894 | — | — | 7,894 | 0.5% | 0.0% | 2 | 2021–2025 |
| COMUNA CHISINDIA CUI: 3519011 | 7,057 | — | — | 7,057 | 0.5% | 0.0% | 2 | 2020–2021 |
| RECONS SA CUI: 8189348 | — | 6,186 | — | 6,186 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA FELNAC CUI: 3519518 | 6,153 | — | — | 6,153 | 0.4% | 0.0% | 5 | 2023–2024 |
| COMUNA GHIOROC CUI: 3520237 | 3,404 | 496 | — | 3,900 | 0.3% | 0.0% | 3 | 2026 |
| COMUNA ZERIND CUI: 3519364 | — | 3,222 | — | 3,222 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VINGA CUI: 3519607 | 2,351 | — | — | 2,351 | 0.2% | 0.0% | 3 | 2018 |
| COMUNA PAULIS CUI: 3520245 | 2,108 | — | — | 2,108 | 0.1% | 0.0% | 4 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | 336 | — | 336 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41281669 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50100000-6 | 29.09.2026 | 1,415 |
| Contract object: servicii de reparatii si piese de schimb | ||||
| DA41155042 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50100000-6 | 10.09.2026 | 4,855 |
| Contract object: servicii de reparatii si piese de schimb | ||||
| DA41106198 | COMUNA TAUT CUI: 3518881 | 50112000-3 | 04.09.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere buldoexcavator | ||||
| DA40790585 | COMUNA GHIOROC CUI: 3520237 | 34300000-0 | 09.07.2026 | 1,004 |
| Contract object: achiztionare piese de schimb | ||||
| DA40790641 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50100000-6 | 09.07.2026 | 1,150 |
| Contract object: servicii de reparatii si piese de schimb | ||||
| DA40561109 | COMUNA GHIOROC CUI: 3520237 | 44464000-0 | 05.06.2026 | 2,400 |
| Contract object: achizitionare piese de schimb senile miniexcavator | ||||
| DA40548444 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50100000-6 | 04.06.2026 | 1,719 |
| Contract object: servicii de reparatii si piese de schimb | ||||
| DA40444061 | COMUNA TAUT CUI: 3518881 | 50100000-6 | 25.05.2026 | 32,060 |
| Contract object: servicii de reparatii si intretinere | ||||
| DA40429074 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50100000-6 | 19.05.2026 | 6,322 |
| Contract object: radiator racire | ||||
| DA40357228 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50110000-9 | 11.05.2026 | 230,000 |
| Contract object: servicii de mentenata preventiva, corectiva si servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753704 | COMUNA GHIOROC CUI: 3520237 | 42511110-5 | 12.05.2026 | 496 |
| Contract object: achizitionare pompa de caldura , conform referat de necesitate nr. 3264 din data de 04.05.2026 | ||||
| DAN2685271 | ORAS SANTANA CUI: 3520121 | 42913000-9 | 18.02.2026 | 389 |
| Contract object: filtru carburat | ||||
| DAN2669471 | ORAS SANTANA CUI: 3520121 | 34913000-0 | 28.01.2026 | 496 |
| Contract object: pompa alimentare | ||||
| DAN2619828 | ORAS SANTANA CUI: 3520121 | 42913000-9 | 04.12.2025 | 143 |
| Contract object: filtru carburant | ||||
| DAN2561290 | COMUNA COVASANT CUI: 3520253 | 50000000-5 | 30.09.2025 | 578 |
| Contract object: piese de schimb utilaj | ||||
| DAN2479849 | ORAS SANTANA CUI: 3520121 | 34300000-0 | 17.06.2025 | 109 |
| Contract object: cap de bara pentru buldoexcavator - remedierea defectiunilor la sistemul de directie | ||||
| DAN2331552 | ORAS SANTANA CUI: 3520121 | 09211100-2 | 09.12.2024 | 483 |
| Contract object: ulei motor , filtru ulei pt. buldoexcavator | ||||
| DAN2264962 | ORAS SANTANA CUI: 3520121 | 34300000-0 | 13.09.2024 | 1,492 |
| Contract object: lama - cutit cupa buldoexcavator | ||||
| DAN2253207 | ORAS SANTANA CUI: 3520121 | 34900000-6 | 28.08.2024 | 294 |
| Contract object: inlocuire pivot superior buldoexcavator fiat hitachi | ||||
| DAN2191696 | ORAS SANTANA CUI: 3520121 | 34144212-7 | 30.05.2024 | 672 |
| Contract object: pompa combustibil | ||||
- 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/26940558/api/v1/suppliers/26940558/revenue/api/v1/suppliers/26940558/scores/api/v1/suppliers/26940558/benchmarks/api/v1/red-flags/by-supplier/26940558/api/v1/suppliers/26940558/years/api/v1/suppliers/26940558/cpv/api/v1/suppliers/26940558/clients/api/v1/suppliers/26940558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders