Total revenue
74.21 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
42 purchases
Offline purchases
4.45 Mn.
11 purchases
Tenders
68.44 Mn.
20 contracts
Won without competition
33.9%
6 of 20 lots
National rate: 34.3%
Ranked 6,060 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.9%
Main client: ORAS INEU
National median: 30.2%
Ranked 11,723 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
#02 At the ceiling
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 12 largest CPV groups, out of 12; 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 | — | — | 31,826,737 | 31,826,737 | 42.9% | 9.0% | 6 | 2024–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 374,080 | 24,010,906 | 24,384,986 | 32.9% | 1.1% | 5 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,078,676 | 2,102,823 | 6,181,499 | 8.3% | 0.1% | 14 | 2018–2026 |
| ORAS CURTICI CUI: 3519402 | 188,543 | — | 4,469,701 | 4,658,244 | 6.3% | 4.2% | 18 | 2018–2021 |
| COMUNA SINTEA MARE CUI: 3519321 | 53,719 | — | 2,299,909 | 2,353,628 | 3.2% | 3.6% | 2 | 2024–2025 |
| ORAS PECICA CUI: 3519550 | — | — | 1,988,980 | 1,988,980 | 2.7% | 1.0% | 1 | 2025 |
| COMUNA SEITIN CUI: 3518849 | — | — | 1,738,137 | 1,738,137 | 2.3% | 5.6% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 270,941 | — | — | 270,941 | 0.4% | 5.7% | 17 | 2018–2023 |
| COMUNA HASMAS CUI: 3520210 | 238,373 | — | — | 238,373 | 0.3% | 1.3% | 2 | 2018–2019 |
| ORAS SANTANA CUI: 3520121 | 218,085 | — | — | 218,085 | 0.3% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 128,099 | — | — | 128,099 | 0.2% | 2.6% | 2 | 2022 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 88,200 | — | — | 88,200 | 0.1% | 1.8% | 1 | 2023 |
| REGIO INTEGRAL SA CUI: 34296440 | 74,225 | — | — | 74,225 | 0.1% | 91.7% | 1 | 2021 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 56,453 | — | — | 56,453 | 0.1% | 0.6% | 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.
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 |
|---|---|---|---|---|---|
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 914,822 | 1,829,644 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39588661 | COMUNA SINTEA MARE CUI: 3519321 | 45232453-2 | 19.12.2025 | 53,719 |
| Contract object: decolmatare traseu scurgere apa pluviala | ||||
| DA35590984 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 45443000-4 | 23.04.2024 | 56,453 |
| Contract object: curatarea fatadei cu aer comprimat de joasa presiune | ||||
| DA34645703 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 42522000-1 | 07.12.2023 | 16,999 |
| Contract object: schimbator caldura (ventilator) | ||||
| DA33738359 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 45453000-7 | 28.07.2023 | 88,200 |
| Contract object: motare tavan gips-carton | ||||
| DA32280799 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 45450000-6 | 22.12.2022 | 40,336 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA32083673 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 45000000-7 | 07.12.2022 | 87,763 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA30100606 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 45330000-9 | 11.03.2022 | 2,700 |
| Contract object: intretinere instalatii sanitare | ||||
| DA29709939 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 45330000-9 | 03.01.2022 | 900 |
| Contract object: intretinere instalatii sanitare | ||||
| DA29558332 | ORAS CURTICI CUI: 3519402 | 44411000-4 | 14.12.2021 | 1,131 |
| Contract object: pachet articole sanitare | ||||
| DA29502342 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 44411000-4 | 09.12.2021 | 2,742 |
| Contract object: piese instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262300-4 | 22.04.2026 | 216,000 |
| Contract object: lucrari de construire obiectiv de investitii platforma betonata depozit de lemn fasonat milova | ||||
| DAN2183564 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 20.05.2024 | 793,805 |
| Contract object: lucrari de refacere (repunere in functiune) d.a.f. calaci adv1425458 dsar | ||||
| DAN2076816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45223500-1 | 28.12.2023 | 98,972 |
| Contract object: lucrari de executie platforma betonata depozit materiale lemnoase radna dsar | ||||
| DAN2013151 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 04.10.2023 | 878,471 |
| Contract object: repunere provizorie in functiune in urma calamitarii d.f. buceava dsar, adv 1383509/11.09.2023 | ||||
| DAN2013140 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 04.10.2023 | 841,832 |
| Contract object: repunere provizorie in functiune d.f. orbilor in urma calamitarii dsar, adv 1383510/11.09.2023 | ||||
| DAN2013072 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 04.10.2023 | 875,161 |
| Contract object: repunere provizorie in functiune in urma calamitarii a d.f. milovita dsar prin adv1383512/11.09.2023 | ||||
| DAN1946011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45342000-6 | 26.06.2023 | 25,199 |
| Contract object: lucrari de reparatii imprejmuire canton bacaul de mijloc osvm dsar | ||||
| DAN1946005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45342000-6 | 26.06.2023 | 66,484 |
| Contract object: lucrari de reparatii imprejmuire sediu o.s. iuliu moldovan dsar | ||||
| DAN1765356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45342000-6 | 03.10.2022 | 133,342 |
| Contract object: imprejmuire depozit masa lemnoasa valea mare dsar | ||||
| DAN1544240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45255100-0 | 08.10.2021 | 149,410 |
| Contract object: executie platforma betonata depozit radna ds arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132269 | ORAS INEU CUI: 3519020 | 45212120-3 | 17.04.2026 | 3,921,996 |
| Contract object: construire parc recreativ, tematic, educational pentru traseul activ ineu-tarhos, exploreaza si aventureaza-te transfrontalier | ||||
| SCNA1127773 | ORAS INEU CUI: 3519020 | 45212120-3 | 14.11.2025 | 3,379,967 |
| Contract object: infiintare spatiu verde in zona degradata de langa unitatea militara | ||||
| SCNA1127080 | ORAS PECICA CUI: 3519550 | 45000000-7 | 28.10.2025 | 1,988,980 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar | ||||
| SCNA1125548 | ORAS INEU CUI: 3519020 | 45212120-3 | 18.09.2025 | 19,884,175 |
| Contract object: modernizarea si diversificarea functionalitatilor spatiilor verzi in orasul ineu, jud. arad - zona 2 si zona 3 | ||||
| SCNA1120138 | ORAS INEU CUI: 3519020 | 45233162-2 | 09.05.2025 | 2,438,944 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional: <br>,,asigurarea infrastructurii pentru transport verde - piste pentru biciclete in orasul ineu, judetul arad | ||||
| SCNA1108576 | COMUNA SINTEA MARE CUI: 3519321 | 45222110-3 | 05.08.2024 | 2,299,909 |
| Contract object: infiintare centru de aport voluntar pentru deseuri in comuna sintea mare | ||||
| SCNA1055694 | MUNICIPIUL ARAD CUI: 3519925 | 45112711-2 | 16.07.2024 | 22,263,480 |
| Contract object: lucrari de revitalizare a zonei strada marului si amenajarea ca zona de agrement | ||||
| SCNA1104407 | ORAS INEU CUI: 3519020 | 45200000-9 | 23.05.2024 | 2,201,655 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru de colectare selectiva, prin aport voluntar in oras ineu, jud. arad | ||||
| SCNA1100187 | MUNICIPIUL ARAD CUI: 3519925 | 45213311-6 | 07.03.2024 | 440,273 |
| Contract object: executie lucrari pentru amenajare statii de autobuz in municipiul arad - copertine | ||||
| SCNA1088925 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 10.07.2023 | 504,841 |
| Contract object: lucrari de revitalizare a zonei strada marului si amenajarea ca zona de agrement - lucrari complementare | ||||
- 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/28088771/api/v1/suppliers/28088771/revenue/api/v1/suppliers/28088771/scores/api/v1/suppliers/28088771/benchmarks/api/v1/red-flags/by-supplier/28088771/api/v1/suppliers/28088771/years/api/v1/suppliers/28088771/cpv/api/v1/suppliers/28088771/clients/api/v1/suppliers/28088771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders