Total revenue
4.22 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
94 purchases
Offline purchases
568,144 RON
13 purchases
Tenders
2.02 Mn.
17 contracts
Won without competition
2.5%
1 of 17 lots
National rate: 34.3%
Ranked 9,837 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.2%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 23,767 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
#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 4 largest CPV groups, out of 4; 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 | — | 318,600 | 830,667 | 1,149,267 | 27.2% | 0.1% | 17 | 2018–2025 |
| JUDETUL TIMIS CUI: 4358029 | 30,000 | — | 1,004,386 | 1,034,386 | 24.5% | 0.1% | 6 | 2018–2026 |
| ORAS PANCOTA CUI: 3518911 | 630,100 | — | — | 630,100 | 14.9% | 0.8% | 39 | 2018–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | 900 | 246,244 | 136,920 | 384,064 | 9.1% | 0.0% | 6 | 2018–2024 |
| COMUNA SIRIA CUI: 3518920 | 124,000 | — | — | 124,000 | 2.9% | 0.2% | 2 | 2018–2024 |
| COMUNA SEMLAC CUI: 3518830 | 120,500 | — | — | 120,500 | 2.9% | 0.3% | 9 | 2018–2024 |
| COMUNA SECUSIGIU CUI: 3519577 | 86,220 | — | — | 86,220 | 2.0% | 0.2% | 2 | 2018–2024 |
| ORAS LIPOVA CUI: 3519224 | 85,000 | — | — | 85,000 | 2.0% | 0.1% | 6 | 2018–2022 |
| COMUNA SAGU CUI: 3519585 | 78,800 | — | — | 78,800 | 1.9% | 0.1% | 6 | 2018–2024 |
| COMUNA FANTANELE CUI: 3519526 | 75,000 | — | — | 75,000 | 1.8% | 0.1% | 2 | 2024 |
| ORAS SANTANA CUI: 3520121 | 52,500 | 2,800 | — | 55,300 | 1.3% | 0.0% | 3 | 2018–2020 |
| COMUNA SOFRONEA CUI: 3519593 | 52,900 | — | — | 52,900 | 1.3% | 0.1% | 2 | 2024–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 50,500 | — | — | 50,500 | 1.2% | 0.0% | 4 | 2018–2024 |
| COMUNA SIMAND CUI: 3519356 | — | — | 50,500 | 50,500 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA ZABRANI CUI: 3519216 | 45,000 | — | — | 45,000 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 38,000 | — | — | 38,000 | 0.9% | 0.1% | 3 | 2024 |
| COMUNA SAVIRSIN CUI: 3519178 | 35,000 | — | — | 35,000 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA LIVADA CUI: 3519542 | 27,500 | — | — | 27,500 | 0.7% | 0.1% | 2 | 2019–2020 |
| COMUNA BARZAVA CUI: 3519135 | 27,000 | — | — | 27,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA COVASANT CUI: 3520253 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 19,600 | — | — | 19,600 | 0.5% | 0.0% | 2 | 2018–2021 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 12,500 | — | — | 12,500 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA BATA CUI: 3519089 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 2 | 2019–2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SISTAROVAT CUI: 3519186 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| BAUPLANING SRL CUI: 24779790 | 7 | 512,053 | 1,177,439 | 2 | 2024–2026 |
| COSINUS ALTA PROIECT SRL CUI: 37882100 | 2 | 153,333 | 460,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41125538 | COMUNA BARZAVA CUI: 3519135 | 71520000-9 | 08.09.2026 | 27,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40634365 | COMUNA COVASANT CUI: 3520253 | 71520000-9 | 16.06.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40505487 | COMUNA SOFRONEA CUI: 3519593 | 71520000-9 | 28.05.2026 | 48,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38625152 | ORAS PANCOTA CUI: 3518911 | 71520000-9 | 31.07.2025 | 27,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38624819 | ORAS PANCOTA CUI: 3518911 | 71311300-4 | 30.07.2025 | 8,000 |
| Contract object: servicii de dirigentie de santier_lucrari de reparatii strazi | ||||
| DA38583292 | COMUNA ZABRANI CUI: 3519216 | 71520000-9 | 23.07.2025 | 45,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38496031 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71520000-9 | 10.07.2025 | 4,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37098513 | ORAS PANCOTA CUI: 3518911 | 71520000-9 | 06.12.2024 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36819135 | COMUNA SEMLAC CUI: 3518830 | 71520000-9 | 30.10.2024 | 1,000 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor: statii de autobuz inteligente | ||||
| DA36756807 | COMUNA SOFRONEA CUI: 3519593 | 71520000-9 | 21.10.2024 | 4,900 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325295 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 02.12.2024 | 110,124 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor aferente proiectului modernizare sistem de transport public cu tramvaiul in municipiul arad - tronson calea radnei (intre pasaj micalaca si strada renasterii) | ||||
| DAN2268421 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 19.09.2024 | 94,920 |
| Contract object: servicii de asistenta tehnica si supraveghere tehnica - dirigentie de santier pentru executia lucrarilor de refactie linie cale de tramvai si retele aeriene de contact aferente in municipiul arad - tronsonul ii - bucla fat -frumos | ||||
| DAN1943688 | COMUNA VLADIMIRESCU CUI: 3519615 | 71319000-7 | 21.06.2023 | 500 |
| Contract object: specialist cooptat comisiei de receptie | ||||
| DAN1782640 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 26.10.2022 | 2,700 |
| Contract object: servicii de asistenta tehnica- dirigentie de santier pentru executia lucrarilor- amenajare loc de joaca si teren de sport in parcul gai | ||||
| DAN1692028 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 30.05.2022 | 38,500 |
| Contract object: studiu de fezabilitate - reabilitare strazi de pamant in municipiul arad | ||||
| DAN1187734 | ORAS SANTANA CUI: 3520121 | 71520000-9 | 20.11.2019 | 2,800 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru obiectivul de investitii ,,modernizare strazi in localitatea caporal alexa, orasul santana, judetul arad | ||||
| DAN1130489 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 17.07.2019 | 49,000 |
| Contract object: servicii de supraveghere a lucrarilor modernizare dj 790 km 7+776-13+470 sofronea-zimand cuz | ||||
| DAN1130485 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 17.07.2019 | 65,000 |
| Contract object: servicii de supraveghere a lucrarilor reabilitare dj 708a km 32+100-41+100 taut-tarnova, | ||||
| DAN1105700 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 20.05.2019 | 70,000 |
| Contract object: servii de supraveghere a lucrarilor reabilitare dj791 km 14+000-23+960 santana-sintea mica | ||||
| DAN1105696 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 20.05.2019 | 69,600 |
| Contract object: servicii de supraveghere a lucrarilor modernizare dj709j km 85+100-91+700 graniceri-pilu (dn 79a) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138341 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 24.08.2026 | 717,439 |
| Contract object: servicii de supervizare-executie lucrari modernizare retea rutiera in zona de nord a jud. arad:lot 1 executie lucrari modernizare dj 709 sicula-gurba-cermei, lot 2 executie lucrari modernizare dj709 cermei limita jud. bihor, lot 3 executie lucrari modernizare sepreus-cermei, lot 4 executie lucrari modernizare dj793 cermei beliu, lot 5 executie lucrari reabilitare dj794 misca-apateu-berechiu | ||||
| CAN1172093 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 07.08.2026 | 460,000 |
| Contract object: servicii supervizare - asistenta tehnica prin dirigentie de santier a lucrarilor de executie aferente proiectului modernizare dj 684 pe traseul dn68a (cosava) - tomesti - luncanii de jos - ruschita - voislova (dn68a). legatura cu judetul hunedoara la dj 687d, cod mysmis 335609 - 2 loturi | ||||
| CAN1138724 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 15.12.2025 | 127,750 |
| Contract object: servicii de supraveghere a lucrarilor pentru obiectivele de investitie: pod peste raul crisul alb in localitatea sicula, pe dj 709, km 45+150 in judetul arad - lot i, modernizare dj709j km 15+800 - 18+800 peregu mare - peregu mic - lot ii, prin diriginte de santier autorizat, in conformitate cu legislatia, standardele si reglementarile tehnice in vigoare | ||||
| CAN1151576 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 31.07.2025 | 106,261 |
| Contract object: servicii de supraveghere pentru executie lucrari modernizare dj 708c km 0+000 - 4+100 sambateni - ghioroc (pasaj) si amenajare piste de biciclete | ||||
| CAN1151345 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 28.07.2025 | 121,812 |
| Contract object: servicii de supervizare - dirigentie de santier si coordonarea in materie de securitate si sanatate in munca (ssm), pentru lucrarile modernizare dj682 km 63+800 - km 69+500 lipova-neudorf | ||||
| SCNA1116836 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 04.02.2025 | 346,500 |
| Contract object: contract de prestari servicii de supervizare (asistenta tehnica - dirigentie de santier) a lucrarilor de executie din cadrul proiectului ,, modernizare dj 691 sector nod de descarcare a1 - limita judet arad <br>cod smis 319748 | ||||
| SCNA1083979 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 16.01.2024 | 230,000 |
| Contract object: servicii de supervizare (asistenta tehnica - dirigentie de santier) a contractelor de executie a lucrarilor in cadrul proiectului ,,modernizare dj 691: largirea la 4 benzi a sectorului km 2+725 (sens giratoriu)-centura timisoara si centura timisoara- autostrada a1 (km. 12+975), cod mysmis 111992 | ||||
| CAN1111976 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 29.09.2023 | 109,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru modernizare dj709 km 39+200 -45+500 seleus - sicula, prin diriginte de santier autorizat, in conformitate cu legislatia, standardele si reglementarile tehnice in vigoare. | ||||
| SCNA1051173 | JUDETUL ARAD CUI: 3519941 | 71520000-9 | 05.09.2023 | 88,159 |
| Contract object: servicii de supraveghere a lucrarilor pentru modernizare dj 572 km 102+500 - 128+519 limita judet timis - lipova | ||||
| SCNA1050078 | JUDETUL TIMIS CUI: 4358029 | 71356200-0 | 02.05.2022 | 274,553 |
| Contract object: servicii de supervizare - asistenta tehnica de specialitate prin diriginti de santier a contractului de executie a lucrarilor in cadrul proiectului modernizare drum judetean dj 693 pentru interconectare la a1 (ar) si pod peste mures la pecica judetul arad (l=57 km, din care necesar de modernizare cca. 30 km | ||||
- 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/29217386/api/v1/suppliers/29217386/revenue/api/v1/suppliers/29217386/scores/api/v1/suppliers/29217386/benchmarks/api/v1/red-flags/by-supplier/29217386/api/v1/suppliers/29217386/years/api/v1/suppliers/29217386/cpv/api/v1/suppliers/29217386/clients/api/v1/suppliers/29217386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders