Total revenue
5.16 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
195 purchases
Offline purchases
64,304 RON
19 purchases
Tenders
4.09 Mn.
16 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
79.8%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 1,567 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | 29,400 | — | 4,085,689 | 4,115,089 | 79.8% | 0.2% | 17 | 2019–2026 |
| ORAS INEU CUI: 3519020 | 416,696 | 30,290 | — | 446,986 | 8.7% | 0.1% | 25 | 2019–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 104,790 | 2,088 | — | 106,878 | 2.1% | 0.0% | 17 | 2021–2025 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 89,925 | — | — | 89,925 | 1.7% | 1.0% | 51 | 2018–2026 |
| COMUNA SEMLAC CUI: 3518830 | 78,544 | — | — | 78,544 | 1.5% | 0.2% | 11 | 2018–2026 |
| ORAS CURTICI CUI: 3519402 | 46,125 | — | — | 46,125 | 0.9% | 0.0% | 28 | 2018–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45,559 | — | — | 45,559 | 0.9% | 0.0% | 11 | 2018–2019 |
| COMUNA FELNAC CUI: 3519518 | 45,000 | — | — | 45,000 | 0.9% | 0.1% | 2 | 2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 12,925 | 23,385 | — | 36,310 | 0.7% | 0.0% | 4 | 2023–2024 |
| AEROPORTUL ARAD SA CUI: 5752187 | 28,913 | — | — | 28,913 | 0.6% | 0.1% | 8 | 2019–2025 |
| COMUNA SIRIA CUI: 3518920 | 25,890 | — | — | 25,890 | 0.5% | 0.0% | 8 | 2019–2023 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 8,944 | 4,286 | — | 13,230 | 0.3% | 0.1% | 14 | 2019–2025 |
| ASOCIATIA CLUB SPORTIV AMC RACING - ASOCIATIA CLUB SPORTIV AMC CURSE CUI: 21596926 | 10,469 | — | — | 10,469 | 0.2% | 2.3% | 1 | 2018 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 10,066 | — | — | 10,066 | 0.2% | 0.2% | 2 | 2018 |
| ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | 9,049 | — | — | 9,049 | 0.2% | 1.3% | 4 | 2019–2024 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 4,400 | — | — | 4,400 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SECUSIGIU CUI: 3519577 | 4,150 | — | — | 4,150 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BELIU CUI: 3520180 | 4,092 | — | — | 4,092 | 0.1% | 0.0% | 1 | 2019 |
| ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 3,920 | — | — | 3,920 | 0.1% | 0.8% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | — | 2,760 | — | 2,760 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 2,200 | — | — | 2,200 | 0.0% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 2,063 | — | — | 2,063 | 0.0% | 0.0% | 2 | 2023–2026 |
| COMUNA MACEA CUI: 3519410 | 1,891 | — | — | 1,891 | 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 |
|---|---|---|---|---|
| DA41197697 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 79341000-6 | 16.09.2026 | 7,500 |
| Contract object: servicii productie publicitara | ||||
| DA41197222 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 22462000-6 | 16.09.2026 | 600 |
| Contract object: servicii productie publicitara | ||||
| DA41159076 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 79341000-6 | 16.09.2026 | 300 |
| Contract object: servicii productie publicitara | ||||
| DA41033291 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 79341000-6 | 21.08.2026 | 600 |
| Contract object: servicii productie publicitara | ||||
| DA40967263 | COMUNA FELNAC CUI: 3519518 | 79341000-6 | 11.08.2026 | 41,300 |
| Contract object: servicii productie publicitara | ||||
| DA40865317 | ORAS INEU CUI: 3519020 | 79341000-6 | 23.07.2026 | 6,480 |
| Contract object: informare si publicitate - proiect cod smis 353251 | ||||
| DA40794784 | ORAS CURTICI CUI: 3519402 | 22462000-6 | 09.07.2026 | 2,685 |
| Contract object: materiale publicitare spicul de aur | ||||
| DA40562686 | COMUNA FELNAC CUI: 3519518 | 22462000-6 | 05.06.2026 | 3,700 |
| Contract object: servicii productie publicitara | ||||
| DA40534281 | ORAS CURTICI CUI: 3519402 | 22462000-6 | 02.06.2026 | 1,805 |
| Contract object: banner si mesh | ||||
| DA40524170 | ORAS INEU CUI: 3519020 | 79341000-6 | 02.06.2026 | 98,000 |
| Contract object: informare si publicitate - realizare piste de biciclete in orasul ineu, judetul arad smis 335387 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613771 | RECONS SA CUI: 8189348 | 35261000-1 | 27.11.2025 | 900 |
| Contract object: panouri informare | ||||
| DAN2472267 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79341000-6 | 06.06.2025 | 202 |
| Contract object: achizitionarediv,afise si autocolante necesare cimitirului eternitatea conform referat nr,1326/29.04.2025 | ||||
| DAN2350763 | ORAS INEU CUI: 3519020 | 79341400-0 | 31.12.2024 | 6,800 |
| Contract object: servicii de publicitate - ob apa dealul viilor | ||||
| DAN2350750 | ORAS INEU CUI: 3519020 | 35261000-1 | 31.12.2024 | 6,540 |
| Contract object: panou de informare | ||||
| DAN2349798 | ORAS INEU CUI: 3519020 | 35261000-1 | 30.12.2024 | 5,550 |
| Contract object: panou de informare anghel saligny | ||||
| DAN2349600 | ORAS INEU CUI: 3519020 | 79341000-6 | 30.12.2024 | 1,500 |
| Contract object: servicii de publicitate- cav | ||||
| DAN2349024 | ORAS INEU CUI: 3519020 | 79341000-6 | 30.12.2024 | 300 |
| Contract object: servicii de publicitate- afis si autocolant | ||||
| DAN2320382 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 44175000-7 | 25.11.2024 | 1,835 |
| Contract object: achizitionare servicii de montare panou publicitar aluco bond conform referat din luna 20.01.2024 al gospodaririi comunale arad in vederea<br>desfasurarii conforme a activitatii subscrisei. | ||||
| DAN2158439 | ORAS INEU CUI: 3519020 | 79341000-6 | 12.04.2024 | 9,600 |
| Contract object: publicitate prin panouri publicitare statiune turistica de interes local | ||||
| DAN2114030 | COMUNA VLADIMIRESCU CUI: 3519615 | 22459100-3 | 14.02.2024 | 15,755 |
| Contract object: colantare cinci statii tranvai | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118867 | MUNICIPIUL ARAD CUI: 3519925 | 79341000-6 | 23.09.2026 | 893,195 |
| Contract object: acord-cadru lot i - servicii de publicitate in presa scrisa si online<br> lot ii - servicii de informare si publicitate in faza implementarii proiectelor derulate de municipiul arad | ||||
| CAN1015873 | MUNICIPIUL ARAD CUI: 3519925 | 79341000-6 | 11.08.2022 | 3,599,240 |
| Contract object: acord-cadru de servicii de publicitate media in presa scrisa si online | ||||
- 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/27567725/api/v1/suppliers/27567725/revenue/api/v1/suppliers/27567725/scores/api/v1/suppliers/27567725/benchmarks/api/v1/red-flags/by-supplier/27567725/api/v1/suppliers/27567725/years/api/v1/suppliers/27567725/cpv/api/v1/suppliers/27567725/clients/api/v1/suppliers/27567725/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders