Total revenue
1.80 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
287 purchases
Offline purchases
10,852 RON
9 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
38.9%
Main client: COMUNA VLADIMIRESCU
National median: 30.2%
Ranked 14,174 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 12 largest CPV groups, out of 14; the other 2 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 VLADIMIRESCU CUI: 3519615 | 695,483 | 3,452 | — | 698,935 | 38.9% | 0.6% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | 386,684 | — | — | 386,684 | 21.5% | 8.4% | 36 | 2018–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 141,000 | — | — | 141,000 | 7.9% | 0.3% | 4 | 2023–2026 |
| COMUNA SEMLAC CUI: 3518830 | 137,502 | — | — | 137,502 | 7.7% | 0.4% | 26 | 2018–2026 |
| COMUNA SAGU CUI: 3519585 | 109,235 | 500 | — | 109,735 | 6.1% | 0.2% | 37 | 2019–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 96,164 | 1,500 | — | 97,664 | 5.4% | 0.1% | 19 | 2019–2026 |
| COMUNA SOFRONEA CUI: 3519593 | 78,876 | 3,500 | — | 82,376 | 4.6% | 0.2% | 10 | 2018–2026 |
| COMUNA LIVADA CUI: 3519542 | 26,700 | — | — | 26,700 | 1.5% | 0.1% | 24 | 2019–2026 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 20,650 | 300 | — | 20,950 | 1.2% | 1.3% | 11 | 2018–2025 |
| COMUNA GHIOROC CUI: 3520237 | 17,250 | 1,300 | — | 18,550 | 1.0% | 0.0% | 10 | 2021–2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 16,900 | — | — | 16,900 | 0.9% | 0.4% | 6 | 2022–2025 |
| COMUNA TARNOVA CUI: 3518890 | 15,500 | — | — | 15,500 | 0.9% | 0.0% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 | 11,580 | — | — | 11,580 | 0.6% | 9.3% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | 9,700 | — | — | 9,700 | 0.5% | 2.6% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 8,100 | — | — | 8,100 | 0.5% | 0.4% | 1 | 2023 |
| SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | 5,260 | — | — | 5,260 | 0.3% | 0.7% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | 3,300 | 300 | — | 3,600 | 0.2% | 0.3% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | 3,500 | — | — | 3,500 | 0.2% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 2,100 | — | — | 2,100 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40712987 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | 34913000-0 | 26.06.2026 | 1,230 |
| Contract object: piese de schimb instalatie incalzire scoala vladimirescu | ||||
| DA40503475 | COMUNA SAGU CUI: 3519585 | 71631000-0 | 28.05.2026 | 3,500 |
| Contract object: servicii de operator rsvti - iscir comuna sagu | ||||
| DA40429181 | COMUNA SAGU CUI: 3519585 | 71631000-0 | 20.05.2026 | 4,000 |
| Contract object: servicii autorizare iscir locuri de joaca pentru copii | ||||
| DA40394663 | COMUNA ZIMANDU NOU CUI: 3519623 | 71631000-0 | 14.05.2026 | 4,000 |
| Contract object: servicii de operator rsvti-iscir comuna zimandu nou | ||||
| DA40374611 | COMUNA GHIOROC CUI: 3520237 | 71631000-0 | 14.05.2026 | 2,400 |
| Contract object: achizitionare servicii de inspectie tehnica | ||||
| DA40375351 | COMUNA ZIMANDU NOU CUI: 3519623 | 71631000-0 | 13.05.2026 | 2,400 |
| Contract object: servicii lunare de operator rsvti-iscir | ||||
| DA40371493 | COMUNA LIVADA CUI: 3519542 | 71631000-0 | 12.05.2026 | 2,400 |
| Contract object: servicii de rsvti-iscir | ||||
| DA40284414 | COMUNA VLADIMIRESCU CUI: 3519615 | 71631000-0 | 30.04.2026 | 7,000 |
| Contract object: servicii de operator autorizat rsvti-iscir comuna vladimirescu | ||||
| DA40284386 | COMUNA VLADIMIRESCU CUI: 3519615 | 50000000-5 | 30.04.2026 | 16,000 |
| Contract object: servicii de mentenanta a instalatiilor termice ,sanitare si de irigatii comuna vladimirescu | ||||
| DA40273107 | COMUNA SAGU CUI: 3519585 | 71631000-0 | 29.04.2026 | 500 |
| Contract object: servicii de operator rsvti - iscir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797929 | COMUNA SOFRONEA CUI: 3519593 | 71631000-0 | 03.07.2026 | 3,500 |
| Contract object: serviciirsvti echipamente iscir | ||||
| DAN2723468 | COMUNA GHIOROC CUI: 3520237 | 71631000-0 | 03.04.2026 | 200 |
| Contract object: achizitionare servicii de inspectie tehnica iscir, conform act aditional nr.2 2354/30.03.2026 | ||||
| DAN2671341 | COMUNA ZIMANDU NOU CUI: 3519623 | 71631000-0 | 30.01.2026 | 1,500 |
| Contract object: achizitionare servicii rsvti - iscir sub forma de abonament lunar (aferente unui numar de 3 luni) in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei zimandu nou | ||||
| DAN2662780 | COMUNA GHIOROC CUI: 3520237 | 71631000-0 | 21.01.2026 | 600 |
| Contract object: achziitionare servicii rsvti/iscir , coform act aditional nr.1, 9272/31.12.2025, pentru o perioada de 3 luni cu o valoare unitara de 200 den lei fara tva | ||||
| DAN2568232 | COMUNA GHIOROC CUI: 3520237 | 71630000-3 | 07.10.2025 | 500 |
| Contract object: achizitionare servicii de verificare tehnica centrale termice , conform referat de necesitate nr 6672 din data de 23.09.2025 | ||||
| DAN2358858 | COMUNA SAGU CUI: 3519585 | 71631000-0 | 14.01.2025 | 500 |
| Contract object: servici rsvti-iscir centrale termice - luna ianuarie 2025 | ||||
| DAN2086647 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | 71630000-3 | 10.01.2024 | 300 |
| Contract object: prestari servicii rsvti - iscir | ||||
| DAN1918896 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 50720000-8 | 10.05.2023 | 300 |
| Contract object: servicii de reparatii instalatie de incalzire | ||||
| DAN1706283 | COMUNA VLADIMIRESCU CUI: 3519615 | 45330000-9 | 27.06.2022 | 3,452 |
| Contract object: reparatie instalatie de alimentare cu apa str. horia | ||||
- 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/27292179/api/v1/suppliers/27292179/revenue/api/v1/suppliers/27292179/scores/api/v1/suppliers/27292179/benchmarks/api/v1/red-flags/by-supplier/27292179/api/v1/suppliers/27292179/years/api/v1/suppliers/27292179/cpv/api/v1/suppliers/27292179/clients/api/v1/suppliers/27292179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders