Total revenue
153,268 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
106,788 RON
79 purchases
Offline purchases
46,480 RON
13 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
32.4%
Main client: COMPANIA DE TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 18,964 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 49,715 | — | — | 49,715 | 32.4% | 0.0% | 20 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 43,962 | — | 43,962 | 28.7% | 0.0% | 2 | 2025–2026 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 14,461 | — | — | 14,461 | 9.4% | 0.3% | 20 | 2018–2026 |
| REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 12,447 | — | — | 12,447 | 8.1% | 0.2% | 2 | 2018–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 8,758 | 1,056 | — | 9,814 | 6.4% | 0.0% | 17 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 7,086 | — | — | 7,086 | 4.6% | 0.0% | 14 | 2018–2025 |
| OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 7,086 | — | — | 7,086 | 4.6% | 0.2% | 6 | 2023–2026 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 4,197 | — | — | 4,197 | 2.7% | 0.1% | 1 | 2018 |
| COMUNA DEZNA CUI: 3520148 | 882 | 512 | — | 1,394 | 0.9% | 0.0% | 3 | 2018–2026 |
| URBI-SERV PECICA SA CUI: 43115420 | 1,112 | — | — | 1,112 | 0.7% | 0.0% | 2 | 2021 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 950 | — | 950 | 0.6% | 0.0% | 3 | 2025–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 548 | — | — | 548 | 0.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 496 | — | — | 496 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41079313 | REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 30132200-5 | 01.09.2026 | 661 |
| Contract object: masini de numarat bancnote | ||||
| DA40968418 | MUNICIPIUL CAMPINA CUI: 2843272 | 48960000-5 | 10.08.2026 | 496 |
| Contract object: achizitie licenta saga c contabilitate ,stocuri si productie cantina sociala campina | ||||
| DA40837222 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 30192330-3 | 17.07.2026 | 86 |
| Contract object: achizitionare role pentru casa de marcat | ||||
| DA40455913 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 48960000-5 | 22.05.2026 | 496 |
| Contract object: licente saga c. contabilitate+stocuri | ||||
| DA40444519 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 48960000-5 | 21.05.2026 | 1,983 |
| Contract object: licente saga c. contabilitate+stocuri | ||||
| DA40315583 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50800000-3 | 05.05.2026 | 816 |
| Contract object: achizitionare servicii de mententa case de marcat | ||||
| DA39693989 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50300000-8 | 22.01.2026 | 5,700 |
| Contract object: pachet servicii reparatii case de marcat fiscale fixe, comunicatie , ab. anaf, mentenanta | ||||
| DA39688852 | OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 50800000-3 | 21.01.2026 | 1,200 |
| Contract object: servicii reparatie si intretinere casa de marcat | ||||
| DA39610143 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 50800000-3 | 29.12.2025 | 870 |
| Contract object: abonament anual de service pentru casa de marcat | ||||
| DA39525742 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 50800000-3 | 12.12.2025 | 528 |
| Contract object: abonament anual de service pentru casa de marcat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850876 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 10.09.2026 | 2,250 |
| Contract object: servicii de conectare la internet case de marcat (90 buc) dsar | ||||
| DAN2831047 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 13.08.2026 | 250 |
| Contract object: servicii relocare casa de marcat | ||||
| DAN2732804 | COMUNA DEZNA CUI: 3520148 | 50311400-2 | 16.04.2026 | 320 |
| Contract object: achizitionare servicii conform contract cu raportare la ref.nr. 1799/14.04.2026 | ||||
| DAN2711894 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50800000-3 | 25.03.2026 | 102 |
| Contract object: achizitionare servicii de mentenanta pentru cele 3 case de marcat detinute de subscrisa aferente unui interval de 30 zile de prestatie | ||||
| DAN2653230 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50800000-3 | 13.01.2026 | 306 |
| Contract object: achizitionare servicii de mentenanta pentru cele 3 case de marcat detinute de subscrisa aferente<br>unui interval de 3 luni prestatie | ||||
| DAN2514332 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 24.07.2025 | 350 |
| Contract object: servicii de intretinere,reparatii si asistenta tehnicapentru aparate de marcat electronice fiscale | ||||
| DAN2481146 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 18.06.2025 | 41,712 |
| Contract object: servicii de intretinere si reparare 158 buc case de marcat fiscale dsar | ||||
| DAN2474121 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 10.06.2025 | 350 |
| Contract object: servicii de intretinere,reparatii si asistenta tehnica pentru aparate de marcat electronice fiscale | ||||
| DAN2368824 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50800000-3 | 23.01.2025 | 306 |
| Contract object: achizitionare servicii de mentenanta pentru cele 3 case de marcat detinute de subscrisa aferente<br>unui interval de 3 luni prestatie | ||||
| DAN2084317 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50800000-3 | 08.01.2024 | 204 |
| Contract object: achizitionare servicii de mentenanta pentru cele 3 case de marcat detinute de subscrisa aferente unui interval de 2 luni prestatie | ||||
- 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/3029613/api/v1/suppliers/3029613/revenue/api/v1/suppliers/3029613/scores/api/v1/suppliers/3029613/benchmarks/api/v1/red-flags/by-supplier/3029613/api/v1/suppliers/3029613/years/api/v1/suppliers/3029613/cpv/api/v1/suppliers/3029613/clients/api/v1/suppliers/3029613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders