Total revenue
29.86 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
8.48 Mn.
74 purchases
Offline purchases
2.54 Mn.
10 purchases
Tenders
18.84 Mn.
27 contracts
Won without competition
31.0%
7 of 18 lots
National rate: 34.3%
Ranked 6,379 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.9%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 16,955 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | 31,685 | 1,437,463 | 8,955,374 | 10,424,522 | 34.9% | 0.6% | 25 | 2018–2026 |
| COMUNA SEMLAC CUI: 3518830 | 1,751,622 | — | 4,143,109 | 5,894,731 | 19.7% | 15.5% | 18 | 2020–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 3,676,213 | 873,121 | — | 4,549,334 | 15.2% | 6.1% | 20 | 2021–2026 |
| COMUNA BATA CUI: 3519089 | 635,463 | — | 1,382,587 | 2,018,050 | 6.8% | 11.7% | 2 | 2023–2024 |
| COMUNA FRUMUSENI CUI: 16341462 | 601,245 | — | 1,330,801 | 1,932,046 | 6.5% | 5.6% | 13 | 2018–2020 |
| COMUNA BOCSIG CUI: 3519038 | — | — | 1,603,726 | 1,603,726 | 5.4% | 4.2% | 1 | 2024 |
| COMUNA SILINDIA CUI: 3519054 | 217,023 | — | 498,442 | 715,465 | 2.4% | 3.9% | 3 | 2022–2023 |
| COMUNA ZABRANI CUI: 3519216 | — | — | 648,852 | 648,852 | 2.2% | 1.3% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 230,000 | 278,035 | 508,035 | 1.7% | 0.0% | 2 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 432,560 | — | — | 432,560 | 1.5% | 1.0% | 1 | 2022 |
| COMUNA SICULA CUI: 3519046 | 376,883 | — | — | 376,883 | 1.3% | 0.7% | 1 | 2023 |
| COMUNA HALMAGEL CUI: 3520318 | 280,351 | — | — | 280,351 | 0.9% | 2.3% | 1 | 2022 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 127,060 | — | — | 127,060 | 0.4% | 2.6% | 13 | 2018–2021 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 96,472 | — | — | 96,472 | 0.3% | 0.7% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79,096 | — | — | 79,096 | 0.3% | 0.0% | 3 | 2018–2020 |
| COMUNA VINGA CUI: 3519607 | 62,160 | — | — | 62,160 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA TAUT CUI: 3518881 | 54,000 | — | — | 54,000 | 0.2% | 0.1% | 1 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 28,790 | — | — | 28,790 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MACEA CUI: 3519410 | 19,865 | — | — | 19,865 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BELIU CUI: 3520180 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA VIZIRU CUI: 4874747 | 1,800 | — | — | 1,800 | 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.
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 |
|---|---|---|---|---|---|
| DROMCONS SRL CUI: 15624428 | 5 | 664,681 | 1,329,363 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40714900 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233160-8 | 28.06.2026 | 754,500 |
| Contract object: reparatii si amenajare trotuare in localitatea andrei saguna, comuna zimandu nou, judetul arad | ||||
| DA39543189 | COMUNA SEMLAC CUI: 3518830 | 45233222-1 | 15.12.2025 | 94,600 |
| Contract object: lucrari privind amenajare curte interioara centru comunitar integrat comuna semlac | ||||
| DA39542536 | COMUNA SEMLAC CUI: 3518830 | 45233222-1 | 15.12.2025 | 101,700 |
| Contract object: lucrari privind amenajare curte interioara centru de zi cu functiuni multiple in comuna semlac | ||||
| DA38882256 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233120-6 | 16.09.2025 | 298,180 |
| Contract object: achizitionare lucrari de reparatii trotuare si accese proprietati | ||||
| DA38817497 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233222-1 | 08.09.2025 | 530,001 |
| Contract object: achizitionare lucrari : modernizare strada 23 din localitatea zimand cuz comuna zimandu nou | ||||
| DA36307568 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233222-1 | 20.08.2024 | 121,018 |
| Contract object: achizitionare lucrari de largire accese catre dn 76 in comuna zimandu nou jud arad | ||||
| DA36313184 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233222-1 | 20.08.2024 | 190,061 |
| Contract object: achizitionare lucrari de reparatii si asfaltare com.zimandu nou | ||||
| DA36307557 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233222-1 | 19.08.2024 | 345,324 |
| Contract object: achizitionare lucrarilor de asfaltare strada cimitir in sat andrei saguna comuna zinandu nou | ||||
| DA35755629 | COMUNA SEMLAC CUI: 3518830 | 45112720-8 | 20.05.2024 | 12,883 |
| Contract object: lucrari privind amenajare zona verde teren sintetic, in localitatea semlac, judetul arad | ||||
| DA35377623 | COMUNA SEMLAC CUI: 3518830 | 45112720-8 | 28.03.2024 | 310,000 |
| Contract object: lucrari privind amenajare zona verde teren sintetic, in localitatea semlac, judetul arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736992 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262300-4 | 22.04.2026 | 230,000 |
| Contract object: lucrari de construire obiectiv de investitii platforma betonata depozit de lemn fasonat gurahont | ||||
| DAN2620614 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233140-2 | 05.12.2025 | 73,599 |
| Contract object: achizitionare executie lucrari de realizare/reparatii<br>trotuare si accese proprietati pe raza comunei zimandu nou conform situatiei de lucrari nr 3 | ||||
| DAN2620356 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233140-2 | 05.12.2025 | 501,342 |
| Contract object: achizitionare executie lucrari de realizare/reparatii trotuare si accese proprietati pe raza comunei zimandu nou conform situatiei de lucrari nr 2 | ||||
| DAN2620349 | COMUNA ZIMANDU NOU CUI: 3519623 | 45233140-2 | 05.12.2025 | 298,180 |
| Contract object: achizitionare executie lucrari de realizare/reparatii trotuare si accese proprietati pe raza comunei zimandu nou conform situatiei de lucrari nr 1 | ||||
| DAN1566527 | JUDETUL ARAD CUI: 3519941 | 45223500-1 | 16.11.2021 | 318,983 |
| Contract object: executie si sa finalizare lucrari de constructie pentru totemuri intrare judetul arad, cod cpv: 45223500-1 - structuri din beton armat | ||||
| DAN1369921 | JUDETUL ARAD CUI: 3519941 | 45233290-8 | 19.11.2020 | 268,003 |
| Contract object: lucrari deaprovizionare cu indicatoare si stalpi, inclusiv montarea si intretinerea acestora | ||||
| DAN1303302 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 01.07.2020 | 274,988 |
| Contract object: deblocare, curasare si refacere carosabil de aluviuni de dimensiuni mari (lemne, bolivani) curatare dispozitive de colectare a apelor si aducere podete la starea initiala si refacere zid de sprijin din gabioane | ||||
| DAN1142954 | JUDETUL ARAD CUI: 3519941 | 45246200-5 | 13.08.2019 | 59,987 |
| Contract object: consolidare taluz pe dj 708a km 23+450 nadas-taut | ||||
| DAN1135932 | JUDETUL ARAD CUI: 3519941 | 45233290-8 | 29.07.2019 | 327,566 |
| Contract object: lucrari constand in: aprovizionare cu indicatoare si stalpi, inclusiv montarea si intretinerea acestora pentru toate 5 sectoare: arad, cris, ineu, sebis si lipova, | ||||
| DAN1044873 | JUDETUL ARAD CUI: 3519941 | 45221220-0 | 19.12.2018 | 187,936 |
| Contract object: reparatii curente poduri si podete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099837 | JUDETUL ARAD CUI: 3519941 | 45340000-2 | 19.08.2026 | 3,647,210 |
| Contract object: aprovizionari cu parapete metalice, inclusiv montarea si intretinerea acestora in judetul arad acord cadru 3 ani. | ||||
| CAN1162202 | JUDETUL ARAD CUI: 3519941 | 45112730-1 | 26.05.2026 | 2,442,782 |
| Contract object: executia lucrarilor de plantatii rutiere prin intretinerea, completarile si defrisarile de plantatii pe zona si spatiile verzi de pe drumurile judetene -acord cadru 4 ani | ||||
| SCNA1132185 | COMUNA SEMLAC CUI: 3518830 | 45210000-2 | 15.04.2026 | 1,715,004 |
| Contract object: construire locuinte sociale pentru persoane varstnice, comuna semlac, judetul arad | ||||
| CAN1110087 | JUDETUL ARAD CUI: 3519941 | 34992200-9 | 19.12.2025 | 1,329,363 |
| Contract object: aprovizionare cu indicatoare si stalpi, inclusiv montarea si intretinerea acestora acord cadru 3 ani. | ||||
| SCNA1115541 | COMUNA SEMLAC CUI: 3518830 | 45000000-7 | 23.12.2024 | 1,178,000 |
| Contract object: construire centru de zi cu fuctiuni multiple in comuna semlac, judetul arad | ||||
| SCNA1110383 | JUDETUL ARAD CUI: 3519941 | 45453100-8 | 29.11.2024 | 226,867 |
| Contract object: lucrari de reparatii curente exterioare si interioare la imobilul aflat in domeniul public al judetului arad, situat in localitatea birchis, garda de interventie birchis, sectia de pompieri barzava. | ||||
| CAN1133520 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 19.09.2024 | 517,152 |
| Contract object: construire statii de autobuz frumuseni - alunis (stanga - dreapta drumului judetean dj 682 km 81+900 - km 82+050) | ||||
| SCNA1108269 | COMUNA SEMLAC CUI: 3518830 | 45200000-9 | 30.07.2024 | 1,250,105 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,infiintare centru comunitar integrat in comuna semlac, judetul arad | ||||
| SCNA1103851 | COMUNA BATA CUI: 3519089 | 45233162-2 | 14.05.2024 | 1,382,587 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,construirea unei piste de biciclete care leaga localitatile tela si bacau de mijloc | ||||
| SCNA1099121 | COMUNA BOCSIG CUI: 3519038 | 45321000-3 | 15.02.2024 | 1,603,726 |
| Contract object: reabilitare termica camin cultural manerau | ||||
- 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/28897063/api/v1/suppliers/28897063/revenue/api/v1/suppliers/28897063/scores/api/v1/suppliers/28897063/benchmarks/api/v1/red-flags/by-supplier/28897063/api/v1/suppliers/28897063/years/api/v1/suppliers/28897063/cpv/api/v1/suppliers/28897063/clients/api/v1/suppliers/28897063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders