Total revenue
62.61 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
11 purchases
Offline purchases
264,856 RON
2 purchases
Tenders
61.25 Mn.
20 contracts
Won without competition
6.9%
5 of 20 lots
National rate: 34.3%
Ranked 9,307 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
77.5%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 1,844 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | 264,856 | 48,272,923 | 48,537,779 | 77.5% | 2.1% | 16 | 2018–2026 |
| ORAS LIPOVA CUI: 3519224 | — | — | 4,594,899 | 4,594,899 | 7.3% | 3.4% | 1 | 2019 |
| COMUNA FANTANELE CUI: 3519526 | — | — | 2,744,720 | 2,744,720 | 4.4% | 4.3% | 1 | 2020 |
| COMUNA ZARAND CUI: 3520130 | 351,202 | — | 1,905,171 | 2,256,373 | 3.6% | 3.1% | 2 | 2019–2020 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 1,487,861 | 1,487,861 | 2.4% | 1.6% | 1 | 2021 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | — | 1,322,809 | 1,322,809 | 2.1% | 1.0% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 916,939 | 916,939 | 1.5% | 0.1% | 1 | 2026 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 388,107 | — | — | 388,107 | 0.6% | 3.5% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 175,000 | — | — | 175,000 | 0.3% | 10.7% | 1 | 2019 |
| COMUNA SIMAND CUI: 3519356 | 58,630 | — | — | 58,630 | 0.1% | 0.2% | 1 | 2018 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 | 49,500 | — | — | 49,500 | 0.1% | 7.8% | 1 | 2018 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 31,932 | — | — | 31,932 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | 23,494 | — | — | 23,494 | 0.0% | 2.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | 18,487 | — | — | 18,487 | 0.0% | 2.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| BASIC POINT SRL CUI: 28088054 | 1 | 1,487,861 | 2,975,721 | 1 | 2021 |
| SOVIM GLOBAL CONSTRUCT SRL CUI: 44020514 | 1 | 916,939 | 2,750,818 | 1 | 2026 |
| INSTAL IMPULS SRL CUI: 30459596 | 1 | 916,939 | 2,750,818 | 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 |
|---|---|---|---|---|
| DA29204100 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | 45310000-3 | 10.11.2021 | 18,487 |
| Contract object: lucrari instalatii electrice | ||||
| DA25964496 | COMUNA ZARAND CUI: 3520130 | 45210000-2 | 16.07.2020 | 351,202 |
| Contract object: achizitie lucrari de construire capela mortuara | ||||
| DA23801523 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 44482200-4 | 11.09.2019 | 175,000 |
| Contract object: realizare instalatie interioara de hidranti, a unei statii de pompare precum si inlocuirea usilor de | ||||
| DA23249824 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | 45332400-7 | 10.06.2019 | 2,000 |
| Contract object: lucrari la instalatii saniatre | ||||
| DA22882671 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 45453000-7 | 22.04.2019 | 184,808 |
| Contract object: reparatii interioare | ||||
| DA22563824 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | 44115200-1 | 11.03.2019 | 21,494 |
| Contract object: lucrari instalatii apa si caldura | ||||
| DA21717654 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 45453000-7 | 13.11.2018 | 73,941 |
| Contract object: lucrari de reparatii interioare si exterioare etaj 1 si 2 corp c1 | ||||
| DA21705040 | COMUNA SIMAND CUI: 3519356 | 45261210-9 | 12.11.2018 | 58,630 |
| Contract object: lucrari la invelitoarea acoperisului-primaria simand | ||||
| DA21387909 | COMUNA ZIMANDU NOU CUI: 3519623 | 45262310-7 | 04.10.2018 | 31,932 |
| Contract object: achizitionare executie lucrari platforma betonata | ||||
| DA21064682 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 45453000-7 | 24.08.2018 | 129,358 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1574957 | MUNICIPIUL ARAD CUI: 3519925 | 45232400-6 | 02.12.2021 | 77,000 |
| Contract object: realizare bransamente de apa potabila si racorduri de canalizare menajera la apartamente din fondul locativ de stat al municipiului arad, imobil c-lea timisorii nr.25, ap.2, imobil str. e. garleanu nr.12, imobil str. bihorului nr.4-6, ap. 8 si 10, inclusiv servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| DAN1160016 | MUNICIPIUL ARAD CUI: 3519925 | 45330000-9 | 30.09.2019 | 187,856 |
| Contract object: lucrari de intretinere si exploatare utilitati din zonele industriale ale municipiului arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137249 | MUNICIPIUL SIBIU CUI: 4270740 | 45221200-4 | 21.09.2026 | 2,750,818 |
| Contract object: modernizare pasaj pietonal subteran magazin dumbrava | ||||
| SCNA1135017 | MUNICIPIUL ARAD CUI: 3519925 | 45232423-3 | 15.07.2026 | 339,926 |
| Contract object: lucrari de executie pentru utilitati construire cresa mica str. voinicilor nr. 1/24, municipiul arad, judetul arad | ||||
| SCNA1132718 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 05.05.2026 | 1,838,634 |
| Contract object: lucrari de reabilitare termica cladiri unitati de invatamant din municipiul arad- liceul teoretic adam muller guttenbrunn- lucrari in vederea conformarii constructiei la cerintele de securitate la incendiu | ||||
| SCNA1102499 | MUNICIPIUL ARAD CUI: 3519925 | 45321000-3 | 08.12.2025 | 11,710,078 |
| Contract object: proiect tehnic de executie (pte) si executie lucrari - reabilitare termica si modernizare cladiri unitati de invatamant secundar inferior din municipiul arad - scoala gimnaziala caius iacob | ||||
| SCNA1118202 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 17.03.2025 | 1,329,075 |
| Contract object: proiect tehnic de executie (pte), asistenta tehnica din partea proiectantului si executie lucrari - utilitati construire cresa mica str. voinicilor nr. 1/24, municipiul arad, judetul arad | ||||
| SCNA1106719 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 02.07.2024 | 9,060,000 |
| Contract object: proiect tehnic de executie (pte), inclusiv asistenta tehnica din partea proiectantului si executie lucrari - reabilitare termica si modernizare cladiri unitati de invatamant secundar superior din municipiul arad - liceul national de informatica arad, str. udrea, nr. 22 municipiul arad | ||||
| SCNA1103452 | ORAS CHISINEU CRIS CUI: 3519283 | 45453000-7 | 09.05.2024 | 1,322,809 |
| Contract object: reabilitare gradinita cu program prelungit padureni din orasul chisineu cris judetul arad | ||||
| SCNA1100528 | MUNICIPIUL ARAD CUI: 3519925 | 45321000-3 | 14.03.2024 | 10,650,000 |
| Contract object: proiect tehnic de executie (pte) (inclusiv asistenta tehnica din partea proiectantului )si executie lucrari - reabilitare termica cladiri unitati de invatamant din municipiul arad - liceul teoretic adam muller guttenbrunn | ||||
| SCNA1053147 | MUNICIPIUL ARAD CUI: 3519925 | 45000000-7 | 10.10.2022 | 5,397,365 |
| Contract object: lucrari de construire centru multifunctional pentru persoane din zone urbane marginalizate zona sezatorii-padurii | ||||
| SCNA1060031 | COMUNA VIILE SATU MARE CUI: 3896640 | 45210000-2 | 24.10.2021 | 2,975,721 |
| Contract object: reabilitarea, extinderea si dotarea scolii gimnaziale viile satu mare, com. viile satu mare, judetul satu mare | ||||
- 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/30151218/api/v1/suppliers/30151218/revenue/api/v1/suppliers/30151218/scores/api/v1/suppliers/30151218/benchmarks/api/v1/red-flags/by-supplier/30151218/api/v1/suppliers/30151218/years/api/v1/suppliers/30151218/cpv/api/v1/suppliers/30151218/clients/api/v1/suppliers/30151218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders