Total revenue
6.93 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.91 Mn.
54 purchases
Offline purchases
3.02 Mn.
33 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
27.6%
Main client: DIRECTIA DE ASISTENTA SOCIALA ARAD
National median: 30.2%
Ranked 23,351 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 1,915,054 | — | 1,915,054 | 27.6% | 7.4% | 25 | 2018–2026 |
| COMUNA MACEA CUI: 3519410 | 1,546,112 | — | — | 1,546,112 | 22.3% | 2.1% | 18 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | — | 708,714 | — | 708,714 | 10.2% | 25.4% | 6 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 94,368 | 400,438 | — | 494,806 | 7.1% | 0.6% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA GRANICERI CUI: 29049991 | 327,479 | — | — | 327,479 | 4.7% | 18.2% | 2 | 2023 |
| COMUNA HALMAGEL CUI: 3520318 | 325,500 | — | — | 325,500 | 4.7% | 2.7% | 1 | 2026 |
| CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | 296,910 | — | — | 296,910 | 4.3% | 1.1% | 4 | 2018–2024 |
| CLUB SPORTIV VOINTA MACEA CUI: 35840337 | 211,699 | — | — | 211,699 | 3.1% | 76.8% | 2 | 2025–2026 |
| COMUNA TARNOVA CUI: 3518890 | 210,075 | — | — | 210,075 | 3.0% | 0.3% | 2 | 2018–2019 |
| COMUNA GRANICERI CUI: 3519291 | 207,994 | — | — | 207,994 | 3.0% | 0.9% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 161,993 | — | — | 161,993 | 2.3% | 6.8% | 5 | 2019–2025 |
| COMUNA FANTANELE CUI: 3519526 | 149,851 | — | — | 149,851 | 2.2% | 0.2% | 1 | 2022 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 110,176 | — | — | 110,176 | 1.6% | 1.4% | 3 | 2024–2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 82,337 | — | — | 82,337 | 1.2% | 0.9% | 2 | 2023 |
| COMUNA OLARI CUI: 3520113 | 78,304 | — | — | 78,304 | 1.1% | 0.2% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 68,950 | — | — | 68,950 | 1.0% | 1.5% | 2 | 2024 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 25,783 | — | — | 25,783 | 0.4% | 0.0% | 3 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 10,152 | — | — | 10,152 | 0.2% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41232394 | COMUNA MACEA CUI: 3519410 | 45453000-7 | 23.09.2026 | 12,686 |
| Contract object: reparatii capela loc macea si sanmartin | ||||
| DA40920153 | COMUNA HALMAGEL CUI: 3520318 | 45453000-7 | 31.07.2026 | 325,500 |
| Contract object: reparatii scoala gimanziala halmagel | ||||
| DA40914530 | CLUB SPORTIV VOINTA MACEA CUI: 35840337 | 45262600-7 | 30.07.2026 | 38,327 |
| Contract object: renovare vestiar la terenul de fotbal macea - etapa 2 - constructie terasa | ||||
| DA40911452 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 45453000-7 | 30.07.2026 | 31,388 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40796239 | COMUNA OLARI CUI: 3520113 | 45453000-7 | 09.07.2026 | 78,304 |
| Contract object: reparatii grad centru de zi | ||||
| DA40647207 | COMUNA MACEA CUI: 3519410 | 45432210-9 | 17.06.2026 | 10,560 |
| Contract object: reparatii bai vestiare - sala de sport macea | ||||
| DA39528780 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 45453000-7 | 12.12.2025 | 7,395 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38887511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45453100-8 | 17.09.2025 | 94,368 |
| Contract object: lucrare acoperis + lucrare de demontare cabine de dus montate pe trepte si executie cabine | ||||
| DA38513944 | CLUB SPORTIV VOINTA MACEA CUI: 35840337 | 45453000-7 | 11.07.2025 | 173,372 |
| Contract object: lucrari renovare vestiar la terenul de fotbal macea | ||||
| DA38271614 | COMUNA MACEA CUI: 3519410 | 45453000-7 | 04.06.2025 | 284,301 |
| Contract object: reabilitare si modernizare sediu primaria macea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838500 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45453000-7 | 24.08.2026 | 5,103 |
| Contract object: lucrari suplimentare la contractul de lucrari nr. 19547 din 22.07.2026. | ||||
| DAN2837145 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45442110-1 | 21.08.2026 | 93,000 |
| Contract object: lucrari de reparatii si zugraveli interioare la casele de tip familial kilzer si beer - cctf lipova | ||||
| DAN2836716 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45453000-7 | 20.08.2026 | 40,500 |
| Contract object: lucrari de reparatii si zugraveli la peretii exteriori pentru intrarea din str. aviator georgescu si curtea aferenta din spatele imobilului unde functioneaza cantina sociala, din mun. arad, b-dul revolutiei, nr. 93. si lucrari de confectionare si montare glasvand despartitor pentru delimitarea spatiului de luat masa, in cantina sociala. | ||||
| DAN2834888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45453000-7 | 19.08.2026 | 307,438 |
| Contract object: lucrari de reparatii fatade exterioare si vopsitorii exterioare ale cladirii si lucrari de reparatii pereti interior, sol si aplicarea procedurii de combatere si stopare a igrasiei ascendente in pivinta la centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati pecica | ||||
| DAN2824529 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45453000-7 | 04.08.2026 | 83,400 |
| Contract object: 1) lucrari de reparatii si inlocuire cutie streasina acoperis la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55.<br>2) lucrari de reparatii gard imprejmuire teren la adapostul de noapte, din mun. arad, calea 6 vanatori. nr. 55.<br>3) lucrari de amenajare a unei platforme pentru containerele unde se depoziteaza deseurile menajere la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55.<br>4) lucrari de montare (inlocuire) gresie pentru scarile interioare si parchet pentru camera - club, et. 1, in cladirea unde functioneaza serviciul protectie persoane cu dizabilitati, din mun. arad, str. prof. dr. aurel ardelean, nr. 4a.<br>5) lucrari de reparatii la sistemul pluvial de colectare din tabla zincata la imobilul din mun. arad, str. cuza voda, nr. 1.<br>6) lucrari de reparatii pentru foisor de lemn de la sediul d.a.s. arad, calea radnei, nr. 250 | ||||
| DAN2514794 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45453100-8 | 24.07.2025 | 161,669 |
| Contract object: lucrari de reparatii si zugraveli pereti exteriori si inlocuire jgheaburi si burlane pentru cladirile de la sediul institutiei d.a.s arad (c1, c2, c3 si c4, inclusiv cladirea relatii cu publicul si registratura), situat in mun. arad, calea radnei, nr. 250 si lucrari de reparatii si zugraveli pereti exteriori de la fatada stradala pentru cladirea unde functioneaza centrul de zi pentru varstnici, imobil situat in mun. arad, calea timisorii, nr. 39. | ||||
| DAN2227965 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45453100-8 | 17.07.2024 | 125,210 |
| Contract object: lucrari de reparatii, vopsitorii, igienizari pereti interiori si inlocuiri portiuni defecte la sistemul pluvial de la acoperis (jgheaburi, burlane) pentru imobilul centrul de zi pentru varstnici, situat in arad, str. crinului, nr. 16, lucrari de reparatii, vopsitorii, igienizari pereti interiori pentru imobilul adapostul de noapte, situat in arad, calea 6 vanatori, nr. 55 si lucrari de reparatii acoperis si inlocuire usi intrare la anexa de la imobilul adapostul de noapte, situat in arad, calea 6 vanatori, nr. 55. | ||||
| DAN2151643 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45453000-7 | 04.04.2024 | 121,382 |
| Contract object: lucrari de reparatii pereti interiori si aplicarea procedurii de combatere si stopare a igrasiei ascendente din acestia pentru corpul de cladire c1 de la sediul institutiei, din arad, calea radnei, nr. 250 si lucrari de reparatii pereti interiori si aplicarea procedurii de combatere si stopare a igrasiei ascendente din acestia pentru corpul de cladire c2 de la sediul institutiei, din arad, calea radnei, nr. 250 | ||||
| DAN2149023 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | 45233222-1 | 03.04.2024 | 26,366 |
| Contract object: lucrari de constructie alei pietonale la uams savarsin | ||||
| DAN2148973 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | 09331000-8 | 03.04.2024 | 29,005 |
| Contract object: lucrari de montaj a 5 panouri solare complet echipate | ||||
- 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/28909699/api/v1/suppliers/28909699/revenue/api/v1/suppliers/28909699/scores/api/v1/suppliers/28909699/benchmarks/api/v1/red-flags/by-supplier/28909699/api/v1/suppliers/28909699/years/api/v1/suppliers/28909699/cpv/api/v1/suppliers/28909699/clients/api/v1/suppliers/28909699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders