Total revenue
91.84 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
60 purchases
Offline purchases
1.31 Mn.
14 purchases
Tenders
86.68 Mn.
52 contracts
Won without competition
37.8%
17 of 34 lots
National rate: 34.3%
Ranked 5,647 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
56.8%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 5,912 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 12 largest CPV groups, out of 22; the other 10 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
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 |
|---|---|---|---|---|---|
| MATRIX COMPUTERS SRL CUI: 14233804 | 6 | 5,839,451 | 11,678,900 | 2 | 2024–2026 |
| BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | 4 | 1,765,851 | 3,531,701 | 3 | 2022–2025 |
| ARHIGRAY PROJECT SRL CUI: 36963524 | 1 | 1,261,420 | 2,522,840 | 1 | 2023 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 1,207,566 | 2,415,132 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40999410 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 45310000-3 | 17.08.2026 | 6,713 |
| Contract object: panou led, cu iluminare din lateral | ||||
| DA40405640 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45311000-0 | 15.05.2026 | 105,255 |
| Contract object: lucrari suplimentare amenajari interioare corp c1; instalare climatizare | ||||
| DA39724177 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | 45450000-6 | 28.01.2026 | 17,212 |
| Contract object: lucrari de amenajare spatii desfasurare activitati de tineret | ||||
| DA38380860 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 45332400-7 | 20.06.2025 | 2,079 |
| Contract object: lucrari de instalatii sanitare - directia judeteana de evidenta a persoanelor arad | ||||
| DA38380782 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 45310000-3 | 20.06.2025 | 5,712 |
| Contract object: lucrari de instalatii electrice - directia judeteana de evidenta a persoanelor arad | ||||
| DA38103523 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 45500000-2 | 14.05.2025 | 4,000 |
| Contract object: inchirierea a unui stivuitor si transpalet + manipulare | ||||
| DA38103857 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 45450000-6 | 14.05.2025 | 166,584 |
| Contract object: executie lucrari de reparatii curente la gardul spitalului de psihiatrie mocrea, judetul arad | ||||
| DA37093144 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 45500000-2 | 04.12.2024 | 2,000 |
| Contract object: inchirierea a unui stivuitor si transpalet | ||||
| DA37072469 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 77211300-5 | 04.12.2024 | 138,510 |
| Contract object: prestari servicii de defrisare manuala a suprafetelor impadurite cu tufisuri si arbusti | ||||
| DA36887285 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 45500000-2 | 11.11.2024 | 2,000 |
| Contract object: inchirierea a unui stivuitor si transpalet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562673 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 45453100-8 | 01.10.2025 | 299,315 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2542468 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 45453100-8 | 05.09.2025 | 154,056 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2258503 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45233222-1 | 04.09.2024 | 121,060 |
| Contract object: lucrari de pavare si asfaltare la c.simba | ||||
| DAN1998615 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 63100000-0 | 14.09.2023 | 700 |
| Contract object: servicii de mutare - sediul breco arad | ||||
| DAN1998610 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 45453000-7 | 14.09.2023 | 1,717 |
| Contract object: lucrari de reparatii generale- mutare sediu arad | ||||
| DAN1737309 | MUNICIPIUL ARAD CUI: 3519925 | 45262600-7 | 11.08.2022 | 16,800 |
| Contract object: sf, pt - construire imprejmuire si poarta acces aleea amara | ||||
| DAN1706603 | MUNICIPIUL ARAD CUI: 3519925 | 42417000-2 | 27.06.2022 | 59,110 |
| Contract object: achizitie si montaj platforma elevatoare (autoridicatoare) pentru spatiul comercial str. i.r. sirianu nr.6/a | ||||
| DAN1524595 | JUDETUL ARAD CUI: 3519941 | 45453000-7 | 03.09.2021 | 144,421 |
| Contract object: reparatii generale si renovare la sediul centrul militar judetean arad, | ||||
| DAN1523066 | JUDETUL ARAD CUI: 3519941 | 45261000-4 | 01.09.2021 | 165,654 |
| Contract object: lucrari de reparatii curente la imobilul situat in arad, str. gh. popa de teius nr.1 bis, aflat in patrimoniul consiliului judetean arad, | ||||
| DAN1491840 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 90900000-6 | 02.07.2021 | 42,524 |
| Contract object: lucrari de igienizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174258 | MUNICIPIUL ARAD CUI: 3519925 | 45453000-7 | 29.09.2026 | 1,276,694 |
| Contract object: acord cadru de lucrari de reparatii curente la unitatile de invatamant din municipiul arad | ||||
| CAN1140047 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 04.08.2026 | 1,214,779 |
| Contract object: acord-cadru servicii de mentenanta, intretinere si reparatii la sisteme si echipamente la bazele sportive | ||||
| SCNA1134194 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45454000-4 | 19.06.2026 | 1,292,699 |
| Contract object: schimbare de destinatie si modificari corp c4 | ||||
| CAN1126561 | MUNICIPIUL ARAD CUI: 3519925 | 45453000-7 | 03.06.2026 | 13,622,283 |
| Contract object: lucrari de reparatii curente la cladirile cu destinatia de fond locativ, spatii cu alta destinatie, sedii ale administratiei si sedii ale politiei locale din municipiul arad | ||||
| CAN1139206 | MUNICIPIUL ARAD CUI: 3519925 | 45212290-5 | 11.05.2026 | 1,903,372 |
| Contract object: acord cadru lucrari de reparatii la constructii si instalatii, la bazele sportive | ||||
| SCNA1130681 | COMPANIA DE APA ARAD SA CUI: 1683483 | 45453100-8 | 18.02.2026 | 2,266,461 |
| Contract object: amenajari interioare corp c1; instalare climatizare | ||||
| CAN1137359 | JUDETUL ARAD CUI: 3519941 | 45000000-7 | 19.12.2025 | 10,464,121 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii bibliotecii judetene a.d. xenopol arad si a complexului muzeal arad | ||||
| SCNA1124671 | MUNICIPIUL ARAD CUI: 3519925 | 45321000-3 | 26.08.2025 | 15,759,230 |
| Contract object: reabilitare termica si modernizare cladiri unitati de invatamant secundar superior din municipiul arad - liceul de arte sabin dragoi | ||||
| SCNA1121141 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45214000-0 | 04.06.2025 | 12,113,947 |
| Contract object: servicii de proiectare si lucrari de executie pentru obiectivul de investitii uav - spatiu academic echitabil. | ||||
| SCNA1113902 | JUDETUL ARAD CUI: 3519941 | 45111100-9 | 27.03.2025 | 109,995 |
| Contract object: servicii de intocmire a documentatiei tehnico-economica, faza d.t.a.d. inclusiv executia lucrarilor de demolare a imobilului inscris in cf nr.313327, situat in municipiul arad, str. oituz, nr.131, jud arad | ||||
- 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/30220490/api/v1/suppliers/30220490/revenue/api/v1/suppliers/30220490/scores/api/v1/suppliers/30220490/benchmarks/api/v1/red-flags/by-supplier/30220490/api/v1/suppliers/30220490/years/api/v1/suppliers/30220490/cpv/api/v1/suppliers/30220490/clients/api/v1/suppliers/30220490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders