Total revenue
271,599 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
259,396 RON
129 purchases
Offline purchases
12,203 RON
4 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
65.5%
Main client: ORAS LIPOVA
National median: 30.2%
Ranked 3,803 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS LIPOVA CUI: 3519224 | 169,152 | 8,668 | — | 177,820 | 65.5% | 0.1% | 72 | 2018–2026 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 18,728 | — | — | 18,728 | 6.9% | 0.4% | 16 | 2022–2025 |
| ORAS PANCOTA CUI: 3518911 | 18,728 | — | — | 18,728 | 6.9% | 0.0% | 8 | 2020–2026 |
| COMUNA SICULA CUI: 3519046 | 10,120 | — | — | 10,120 | 3.7% | 0.0% | 1 | 2019 |
| COMUNA FELNAC CUI: 3519518 | 8,902 | — | — | 8,902 | 3.3% | 0.0% | 8 | 2020–2025 |
| COMUNA DEZNA CUI: 3520148 | 6,195 | — | — | 6,195 | 2.3% | 0.0% | 3 | 2024–2025 |
| ORAS PECICA CUI: 3519550 | 5,905 | — | — | 5,905 | 2.2% | 0.0% | 1 | 2025 |
| ASOCIATIA PROGRESSON YOUTH POWER CUI: 29128106 | 5,882 | — | — | 5,882 | 2.2% | 16.1% | 2 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 4,194 | — | — | 4,194 | 1.5% | 0.2% | 4 | 2026 |
| DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 4,000 | — | — | 4,000 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA SECUSIGIU CUI: 3519577 | 400 | 3,520 | — | 3,920 | 1.4% | 0.0% | 2 | 2021–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 3,500 | — | — | 3,500 | 1.3% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 1,175 | — | — | 1,175 | 0.4% | 0.1% | 6 | 2023–2025 |
| COMUNA HALMAGIU CUI: 3520300 | 1,148 | 15 | — | 1,163 | 0.4% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | 635 | — | — | 635 | 0.2% | 0.1% | 2 | 2024 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 362 | — | — | 362 | 0.1% | 0.0% | 2 | 2021 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 320 | — | — | 320 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 50 | — | — | 50 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41241174 | ORAS LIPOVA CUI: 3519224 | 35821000-5 | 23.09.2026 | 1,330 |
| Contract object: steag mare pentru catarg | ||||
| DA41236419 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 39522530-1 | 22.09.2026 | 2,800 |
| Contract object: corturi | ||||
| DA40863725 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 35123400-6 | 22.07.2026 | 200 |
| Contract object: ecusoane de identificare | ||||
| DA40862711 | ORAS LIPOVA CUI: 3519224 | 30192170-3 | 22.07.2026 | 1,480 |
| Contract object: panouri de informare | ||||
| DA40736833 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 39294100-0 | 07.07.2026 | 594 |
| Contract object: pachet de promovare rollup - print si mecanism incluse, machetare grafica | ||||
| DA40726042 | ORAS PANCOTA CUI: 3518911 | 18331000-8 | 30.06.2026 | 2,080 |
| Contract object: achizitie tricouri personalizate | ||||
| DA40615763 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 35123400-6 | 12.06.2026 | 600 |
| Contract object: ecusoane de identificare | ||||
| DA40380793 | ORAS LIPOVA CUI: 3519224 | 30192170-3 | 13.05.2026 | 5,945 |
| Contract object: panouri de informare, flyere si steaguri | ||||
| DA39611250 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79820000-8 | 29.12.2025 | 3,500 |
| Contract object: dsnar arad s00005 achizitie servicii de tiparire planse | ||||
| DA39518458 | ORAS LIPOVA CUI: 3519224 | 79341000-6 | 12.12.2025 | 11,835 |
| Contract object: articole promotionale personalizate, an nou 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2059888 | COMUNA HALMAGIU CUI: 3520300 | 44175000-7 | 06.12.2023 | 15 |
| Contract object: panouri publicitare anghel saligny proiect drum leasa | ||||
| DAN2044054 | COMUNA SECUSIGIU CUI: 3519577 | 79341000-6 | 13.11.2023 | 3,520 |
| Contract object: servicii de informare si publicitate-panou informativ - crestere eficienta energetica iluminat public program finantare afm | ||||
| DAN1905533 | ORAS LIPOVA CUI: 3519224 | 22320000-9 | 20.04.2023 | 2,850 |
| Contract object: furnizare felicitari cu ocazia sarbatorilor pascale | ||||
| DAN1036508 | ORAS LIPOVA CUI: 3519224 | 22462000-6 | 03.12.2018 | 5,818 |
| Contract object: materiale publiciare personalizate | ||||
- 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/31691453/api/v1/suppliers/31691453/revenue/api/v1/suppliers/31691453/scores/api/v1/suppliers/31691453/benchmarks/api/v1/red-flags/by-supplier/31691453/api/v1/suppliers/31691453/years/api/v1/suppliers/31691453/cpv/api/v1/suppliers/31691453/clients/api/v1/suppliers/31691453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders