Total revenue
45.24 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
5.48 Mn.
49 purchases
Offline purchases
304,720 RON
3 purchases
Tenders
39.46 Mn.
15 contracts
Won without competition
12.4%
5 of 15 lots
National rate: 34.3%
Ranked 8,643 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.5%
Main client: ORAS INEU
National median: 30.2%
Ranked 13,829 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INEU CUI: 3519020 | — | — | 17,846,679 | 17,846,679 | 39.5% | 5.1% | 5 | 2022–2026 |
| ORAS SANTANA CUI: 3520121 | 1,604,348 | 304,720 | 7,565,293 | 9,474,361 | 20.9% | 4.4% | 14 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | — | — | 5,394,381 | 5,394,381 | 11.9% | 24.4% | 1 | 2024 |
| COMUNA OLARI CUI: 3520113 | — | — | 3,900,894 | 3,900,894 | 8.6% | 8.3% | 2 | 2024–2026 |
| ORAS PECICA CUI: 3519550 | — | — | 2,988,897 | 2,988,897 | 6.6% | 1.5% | 2 | 2021–2022 |
| ORAS CHISINEU CRIS CUI: 3519283 | 2,114,441 | — | — | 2,114,441 | 4.7% | 1.7% | 25 | 2018–2021 |
| COMUNA PAULIS CUI: 3520245 | 489,000 | — | 822,000 | 1,311,000 | 2.9% | 2.7% | 3 | 2018–2019 |
| COMUNA TAUT CUI: 3518881 | 699,078 | — | — | 699,078 | 1.6% | 1.8% | 3 | 2021–2023 |
| COMUNA SINTEA MARE CUI: 3519321 | — | — | 642,012 | 642,012 | 1.4% | 1.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 313,311 | — | — | 313,311 | 0.7% | 13.6% | 1 | 2021 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 299,623 | 299,623 | 0.7% | 0.2% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 95,964 | — | — | 95,964 | 0.2% | 0.5% | 1 | 2023 |
| ORAS PANCOTA CUI: 3518911 | 56,068 | — | — | 56,068 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA TAUT CUI: 29047745 | 49,769 | — | — | 49,769 | 0.1% | 9.6% | 1 | 2021 |
| SCOALA GIMNAZIALA OLARI CUI: 29099272 | 24,600 | — | — | 24,600 | 0.1% | 2.9% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 11,989 | — | — | 11,989 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 11,824 | — | — | 11,824 | 0.0% | 0.5% | 1 | 2018 |
| COMUNA BOCSIG CUI: 3519038 | 3,739 | — | — | 3,739 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA FELNAC CUI: 3519518 | 3,584 | — | — | 3,584 | 0.0% | 0.0% | 1 | 2021 |
| ORAS CURTICI CUI: 3519402 | 1,361 | — | — | 1,361 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| FUTURE TECH SOLUTIONS SRL CUI: 20848421 | 2 | 14,521,628 | 29,043,255 | 1 | 2026 |
| STANCIU IRRIGATION COMPANY SRL CUI: 37783289 | 1 | 2,866,273 | 8,598,819 | 1 | 2026 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,866,273 | 8,598,819 | 1 | 2026 |
| ARAM PLAN PROIECT SRL CUI: 38830176 | 1 | 2,257,101 | 4,514,202 | 1 | 2021 |
| PRODELVAS AMBIENT SRL CUI: 28577506 | 1 | 1,034,621 | 2,069,242 | 1 | 2024 |
| CONSVEST HOUSE SRL CUI: 17064726 | 1 | 642,012 | 1,284,025 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40189238 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | 45453000-7 | 16.04.2026 | 24,600 |
| Contract object: lucrare de amenajare sala destinata activitatilor din cadrul pnras | ||||
| DA39075099 | ORAS SANTANA CUI: 3520121 | 45340000-2 | 14.10.2025 | 79,642 |
| Contract object: lucrari de refacere, imprejmuire intre scoala generalasfanta anacorp ghioceilor nr.29-31 si casa | ||||
| DA38624125 | ORAS CURTICI CUI: 3519402 | 45421100-5 | 30.07.2025 | 1,361 |
| Contract object: furnizare si inlocuire sticla termoizolanta | ||||
| DA33830281 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 45261900-3 | 17.08.2023 | 95,964 |
| Contract object: reparatii curente la centrul local apia ineu | ||||
| DA33667089 | ORAS SANTANA CUI: 3520121 | 45233142-6 | 17.07.2023 | 121,128 |
| Contract object: reparatii drum pe str.mihai viteazul , cale de acces- garajele sediului primariei | ||||
| DA33023010 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 44221000-5 | 12.04.2023 | 11,989 |
| Contract object: ferestre si articole conexe ptr da arad | ||||
| DA32710008 | COMUNA TAUT CUI: 3518881 | 45233222-1 | 03.03.2023 | 24,055 |
| Contract object: amenajare platforma | ||||
| DA32122660 | COMUNA TAUT CUI: 3518881 | 45233222-1 | 12.12.2022 | 225,799 |
| Contract object: lucrari amenajare pltforma camin cultural nadas,loc.nadas jud.arad | ||||
| DA32060513 | ORAS SANTANA CUI: 3520121 | 45111291-4 | 05.12.2022 | 872,582 |
| Contract object: lucrari de amenajare a terenului pt. ob. construire centru cultural - proiect tip-varianta v2 | ||||
| DA31229877 | COMUNA BOCSIG CUI: 3519038 | 44221000-5 | 24.08.2022 | 3,739 |
| Contract object: achizitie ferestre termopane si usa termopan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549430 | ORAS SANTANA CUI: 3520121 | 45332400-7 | 16.09.2025 | 297,298 |
| Contract object: lucrari de reabilitare grupuri saniatare liceu stefean hell, corp str campului, nr 107, oras santana, jud arad | ||||
| DAN2204623 | ORAS SANTANA CUI: 3520121 | 45453000-7 | 18.06.2024 | 4,902 |
| Contract object: reparatii monumentul eroilor, biserica ortodoxa comlaus | ||||
| DAN1652636 | ORAS SANTANA CUI: 3520121 | 77320000-9 | 28.03.2022 | 2,520 |
| Contract object: servicii imprastiat ingrasamant gazon teren de sport - caporal alexa si manopera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131824 | ORAS INEU CUI: 3519020 | 45214100-1 | 08.09.2026 | 7,544,333 |
| Contract object: proiectarea si dotarea unei gradinite, amenajari exterioare si imprejmuire, oras ineu, judetul arad | ||||
| SCNA1136267 | ORAS INEU CUI: 3519020 | 45210000-2 | 24.08.2026 | 21,498,922 |
| Contract object: reabilitare si modernizare cladire pentru locuinte sociale in orasul ineu | ||||
| SCNA1129585 | COMUNA OLARI CUI: 3520113 | 45210000-2 | 09.01.2026 | 8,598,819 |
| Contract object: executie lucrari pentru implementarea proiectului cod smis: 347675 intitulat: construire scoala gimnaziala in comuna olari, judetul arad | ||||
| SCNA1057286 | ORAS PECICA CUI: 3519550 | 45000000-7 | 14.08.2025 | 4,514,202 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea in cadrul proiectului ,,imbunatatirea calitatii vietii prin imbunatatirea infrastructurii educationale, oferirea unor posibilitati de petrecere a unui timp liber de calitate si modernizarea infrastructurii publice urbane in orasul pecica, jud. arad finantat prin programul operational regional 2014-2020, cod smis 123538 a obiectivului investitional ,,teatru de vara, in orasul pecica, judetul arad | ||||
| SCNA1076048 | ORAS PECICA CUI: 3519550 | 45000000-7 | 14.08.2025 | 731,796 |
| Contract object: executie lucrari suplimentare pentru realizarea obiectivului investitional ,,teatru de vara, in orasul pecica, judetul arad | ||||
| SCNA1116935 | ORAS INEU CUI: 3519020 | 45321000-3 | 06.02.2025 | 2,319,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in vederea realizarii obiectivului investitional: reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul uat oras ineu judetul arad, strada republicii nr 26 si strada 1 mai nr 1 | ||||
| SCNA1103865 | COMUNA OLARI CUI: 3520113 | 45200000-9 | 15.05.2024 | 2,069,242 |
| Contract object: executie lucari pentru proiectul ,,infiintare centru de colectare selectiva a deseurilor cu aport voluntar in comuna olari, judetul arad, cod proiect c3i1a0122000480 - finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2022/c3/s/i.1.a | ||||
| SCNA1103179 | ORAS SANTANA CUI: 3520121 | 45000000-7 | 02.05.2024 | 6,075,000 |
| Contract object: obiectul prezentului contract de achizitie publica consta in achizitia si contractarea lucrarilor de constructii, conform proiectului tehnic si a documentelor anexate, aferente obiectivului de investitii <br> modernizarea infrastructurii de invatamant si cresterea eficientei energetice in cladirile publice, liceul stefan hell - corp str. campului nr. 107 | ||||
| SCNA1098370 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 45200000-9 | 29.01.2024 | 5,394,381 |
| Contract object: executia de lucrari, necesare realizarii obiectivului de investitii modernizare in vederea cresterii eficientei energetice a sediului inspectoratului pentru situatii de urgenta vasile goldis al judetului arad. | ||||
| SCNA1097574 | COMUNA SINTEA MARE CUI: 3519321 | 45210000-2 | 09.01.2024 | 1,284,025 |
| Contract object: reabilitare unitate de invatamant - scoala generala clasele i-iv, tipar | ||||
- 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/27810971/api/v1/suppliers/27810971/revenue/api/v1/suppliers/27810971/scores/api/v1/suppliers/27810971/benchmarks/api/v1/red-flags/by-supplier/27810971/api/v1/suppliers/27810971/years/api/v1/suppliers/27810971/cpv/api/v1/suppliers/27810971/clients/api/v1/suppliers/27810971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders