Total revenue
7.98 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.90 Mn.
37 purchases
Offline purchases
365,850 RON
9 purchases
Tenders
4.71 Mn.
1 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
59.1%
Main client: ORAS NADLAC
National median: 30.2%
Ranked 5,280 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NADLAC CUI: 3518822 | — | — | 4,712,131 | 4,712,131 | 59.1% | 4.5% | 1 | 2025 |
| COMUNA FANTANELE CUI: 3519526 | 1,823,812 | — | — | 1,823,812 | 22.9% | 2.8% | 6 | 2021–2026 |
| JUDETUL ARAD CUI: 3519941 | 276,009 | 37,774 | — | 313,783 | 3.9% | 0.0% | 12 | 2021–2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 225,245 | — | — | 225,245 | 2.8% | 0.7% | 2 | 2021–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 155,223 | — | 155,223 | 2.0% | 0.0% | 2 | 2018–2020 |
| COMUNA SAGU CUI: 3519585 | 151,720 | — | — | 151,720 | 1.9% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 113,013 | — | — | 113,013 | 1.4% | 1.3% | 1 | 2021 |
| COMUNA COVASANT CUI: 3520253 | — | 83,862 | — | 83,862 | 1.1% | 0.2% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 81,078 | — | — | 81,078 | 1.0% | 0.2% | 2 | 2024–2026 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | — | 75,746 | — | 75,746 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA ZERIND CUI: 3519364 | 64,848 | — | — | 64,848 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA LIVADA CUI: 3519542 | 60,665 | — | — | 60,665 | 0.8% | 0.2% | 1 | 2024 |
| COMUNA PILU CUI: 3519313 | 23,000 | — | — | 23,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SANDRA CUI: 16513770 | 13,480 | — | — | 13,480 | 0.2% | 0.0% | 1 | 2024 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 13,245 | — | 13,245 | 0.2% | 0.1% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | 13,127 | — | — | 13,127 | 0.2% | 1.0% | 1 | 2021 |
| COMUNA SEPREUS CUI: 3519348 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 9,789 | — | — | 9,789 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CONOP CUI: 3519143 | 9,500 | — | — | 9,500 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | 7,892 | — | — | 7,892 | 0.1% | 0.8% | 1 | 2021 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 4,810 | — | — | 4,810 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA APATEU CUI: 3519372 | 4,775 | — | — | 4,775 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SECUSIGIU CUI: 3519577 | 4,398 | — | — | 4,398 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 2,852 | — | — | 2,852 | 0.0% | 0.0% | 1 | 2026 |
| ORAS CURTICI CUI: 3519402 | 900 | — | — | 900 | 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.
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 |
|---|---|---|---|---|---|
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1 | 4,712,131 | 18,848,523 | 1 | 2025 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 1 | 4,712,131 | 18,848,523 | 1 | 2025 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 4,712,131 | 18,848,523 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41109951 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45310000-3 | 03.09.2026 | 72,797 |
| Contract object: studiu coexistenta - elaborare documentatie pentru racordare la reteaua electrica camere de filmat | ||||
| DA40960602 | COMUNA FANTANELE CUI: 3519526 | 45310000-3 | 07.08.2026 | 12,000 |
| Contract object: alimentare cu energie electrica a doua spau tisa noua, jud. arad | ||||
| DA40850432 | COMUNA SEPREUS CUI: 3519348 | 32323500-8 | 21.07.2026 | 10,000 |
| Contract object: studiu de coexistenta | ||||
| DA40428789 | COMPANIA DE APA ARAD SA CUI: 1683483 | 51112100-1 | 20.05.2026 | 2,852 |
| Contract object: spor de putere pt. locul de consum sala de sedinte conform atr 30180327/04.05.2026 | ||||
| DA40346504 | COMUNA FANTANELE CUI: 3519526 | 45310000-3 | 08.05.2026 | 899,999 |
| Contract object: lucrari de alimentare cu energie electrica cresa in loc. fantanele, jud. arad | ||||
| DA40218941 | COMUNA FANTANELE CUI: 3519526 | 45310000-3 | 22.04.2026 | 23,220 |
| Contract object: servicii proiectare in vederea racordarii la reteaua electrica cresa medie in localitatea fantanele | ||||
| DA38762850 | JUDETUL ARAD CUI: 3519941 | 50711000-2 | 29.08.2025 | 8,078 |
| Contract object: servicii de reparare si intretinere instalatie de iluminat interior si exterior | ||||
| DA38256278 | COMUNA CONOP CUI: 3519143 | 45310000-3 | 05.06.2025 | 9,500 |
| Contract object: studiu de coexistenta pt amplasare camere video si inst. conexe pe stalpi retele el. | ||||
| DA36212491 | COMUNA SANDRA CUI: 16513770 | 45310000-3 | 30.07.2024 | 13,480 |
| Contract object: montare camere supraveghere video | ||||
| DA36058030 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45310000-3 | 02.07.2024 | 8,281 |
| Contract object: servicii, a reviziei si a interventiei in caz de avarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567269 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45310000-3 | 06.10.2025 | 75,746 |
| Contract object: servicii realizare retea si racordare la energie electrica | ||||
| DAN2350682 | COMUNA COVASANT CUI: 3520253 | 45310000-3 | 31.12.2024 | 83,862 |
| Contract object: lucrare reglementare retele statie incarcare electrica | ||||
| DAN1914118 | JUDETUL ARAD CUI: 3519941 | 51110000-6 | 03.05.2023 | 37,774 |
| Contract object: realizare instalatie alimentare cu energie electrica temporara | ||||
| DAN1319727 | MUNICIPIUL ARAD CUI: 3519925 | 45317000-2 | 30.07.2020 | 29,302 |
| Contract object: lucrari de alimentare cu energie electrica la piata de lemne aferente obiectivului de investitii amenajare piata de lemne, str. poetului, arad | ||||
| DAN1288450 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 50711000-2 | 02.06.2020 | 3,385 |
| Contract object: reparatii la instalatia electrica interioara | ||||
| DAN1288448 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 50711000-2 | 02.06.2020 | 2,662 |
| Contract object: reparatii la instalatia electrica sectia istorie | ||||
| DAN1164802 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 31524120-2 | 07.10.2019 | 660 |
| Contract object: servicii de inlocuire lampi tavan birou secretariat si contabil sef | ||||
| DAN1124330 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 50711000-2 | 04.07.2019 | 6,538 |
| Contract object: reparatii la instalatia electrica interioare | ||||
| DAN1011780 | MUNICIPIUL ARAD CUI: 3519925 | 45317000-2 | 25.09.2018 | 125,921 |
| Contract object: lucrari de racordarea compresoarelor la energie electrica, abiectiv adiacent proiectului amenajare piste de biciclete in municipiul arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129105 | ORAS NADLAC CUI: 3518822 | 45112711-2 | 18.12.2025 | 18,848,523 |
| Contract object: nadlac-oras verde, oras sanatos | ||||
- 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/31939797/api/v1/suppliers/31939797/revenue/api/v1/suppliers/31939797/scores/api/v1/suppliers/31939797/benchmarks/api/v1/red-flags/by-supplier/31939797/api/v1/suppliers/31939797/years/api/v1/suppliers/31939797/cpv/api/v1/suppliers/31939797/clients/api/v1/suppliers/31939797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders