Total revenue
1.21 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
884,363 RON
263 purchases
Offline purchases
327,070 RON
10 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
26.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 24,567 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 319,920 | — | 319,920 | 26.4% | 0.0% | 5 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 138,790 | — | — | 138,790 | 11.5% | 0.2% | 14 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 75,705 | — | — | 75,705 | 6.3% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 66,605 | — | — | 66,605 | 5.5% | 3.0% | 18 | 2018–2026 |
| COMUNA GOTTLOB CUI: 16573608 | 62,807 | — | — | 62,807 | 5.2% | 0.2% | 10 | 2018–2025 |
| COMUNA BIRSA CUI: 3518989 | 62,275 | — | — | 62,275 | 5.1% | 0.3% | 12 | 2018–2025 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 39,835 | — | — | 39,835 | 3.3% | 0.8% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA CARAND CUI: 29047397 | 37,400 | — | — | 37,400 | 3.1% | 8.4% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 33,025 | — | — | 33,025 | 2.7% | 1.5% | 13 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 25,985 | — | — | 25,985 | 2.1% | 0.2% | 11 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 24,250 | — | — | 24,250 | 2.0% | 0.0% | 11 | 2018–2025 |
| LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | 22,464 | — | — | 22,464 | 1.9% | 0.4% | 9 | 2018–2025 |
| COMUNA SIRIA CUI: 3518920 | 22,025 | — | — | 22,025 | 1.8% | 0.0% | 8 | 2018–2025 |
| COMUNA COVASANT CUI: 3520253 | 18,075 | 3,750 | — | 21,825 | 1.8% | 0.1% | 5 | 2022–2026 |
| COMUNA BEBA VECHE CUI: 5390648 | 20,050 | — | — | 20,050 | 1.7% | 0.1% | 4 | 2023–2026 |
| COMUNA SAGU CUI: 3519585 | 19,750 | — | — | 19,750 | 1.6% | 0.0% | 9 | 2020–2026 |
| LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | 18,800 | — | — | 18,800 | 1.6% | 3.0% | 5 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 18,700 | — | — | 18,700 | 1.5% | 0.1% | 6 | 2021–2026 |
| COMUNA DEZNA CUI: 3520148 | 17,475 | — | — | 17,475 | 1.4% | 0.1% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA PEREGU MARE CUI: 29047737 | 16,055 | — | — | 16,055 | 1.3% | 3.1% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | 15,650 | — | — | 15,650 | 1.3% | 1.5% | 8 | 2023–2026 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 14,100 | — | — | 14,100 | 1.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ZARAND CUI: 29050520 | 14,000 | — | — | 14,000 | 1.2% | 1.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 11,300 | 2,400 | — | 13,700 | 1.1% | 1.2% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | 13,170 | — | — | 13,170 | 1.1% | 0.9% | 6 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41273918 | SCOALA PRIMARA PEREGU MIC CUI: 29047702 | 90915000-4 | 28.09.2026 | 1,025 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||
| DA41133495 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 90915000-4 | 09.09.2026 | 2,800 |
| Contract object: achizitie servicii de coserit tabara moneasa | ||||
| DA41133617 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 90915000-4 | 09.09.2026 | 2,195 |
| Contract object: achizitie servicii de coserit tabara casoaia | ||||
| DA41017759 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 90915000-4 | 20.08.2026 | 3,800 |
| Contract object: servicii de curatare a cosurilor de fum | ||||
| DA41014723 | COMUNA BEBA VECHE CUI: 5390648 | 90915000-4 | 19.08.2026 | 6,950 |
| Contract object: servicii de curatare cosuri de fum, centrale termice si sobe de teracota pentru uat beba veche | ||||
| DA41001221 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 50324200-4 | 18.08.2026 | 980 |
| Contract object: prestari servicii de curatare a cosurilor de fum | ||||
| DA41005161 | LICEUL IOAN BUTEANU GURAHONT CUI: 3520261 | 90915000-4 | 17.08.2026 | 4,125 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA40941211 | SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 90915000-4 | 05.08.2026 | 3,575 |
| Contract object: servicii coserit | ||||
| DA40941156 | COMUNA COVASANT CUI: 3520253 | 90915000-4 | 05.08.2026 | 2,800 |
| Contract object: servicii coserit | ||||
| DA40914860 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 90915000-4 | 31.07.2026 | 975 |
| Contract object: achizitie servicii de coserit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807924 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 14.07.2026 | 52,425 |
| Contract object: servicii de curatare sobe, cazane cu combustibil solid si cosuri de fum 157 buc. dsar | ||||
| DAN2516284 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 28.07.2025 | 39,265 |
| Contract object: servicii de verificare si curatare a 161 cosuri de fum si surse de incalzire dsar | ||||
| DAN2477047 | AEROPORTUL ARAD SA CUI: 5752187 | 90915000-4 | 12.06.2025 | 300 |
| Contract object: achizitionare servicii de curatare a<br>cosului de fum centrala termica | ||||
| DAN2140570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 26.03.2024 | 95,405 |
| Contract object: servicii de curatare a cosurilor de fum si surselor de caldura dsar | ||||
| DAN1944552 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 22.06.2023 | 78,345 |
| Contract object: servicii de verificare si curatare a sobelor, cazanelor si cosurilor de fum pentru toate constructiile dsar | ||||
| DAN1830433 | SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 90915000-4 | 31.12.2022 | 2,400 |
| Contract object: curatare cosuri fum | ||||
| DAN1777849 | COMUNA COVASANT CUI: 3520253 | 90915000-4 | 18.10.2022 | 3,750 |
| Contract object: servicii coserit | ||||
| DAN1712322 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 04.07.2022 | 54,480 |
| Contract object: servicii de curatare a sobelor, cazanelor si cosurilor de fum dsar | ||||
| DAN1366701 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 90915000-4 | 11.11.2020 | 450 |
| Contract object: servicii de curatare a sobelor si cosurilor 2 ag 02-007; 02-008 arad | ||||
| DAN1037944 | AEROPORTUL ARAD SA CUI: 5752187 | 90915000-4 | 05.12.2018 | 250 |
| Contract object: achizitionare servicii de verificare periodica si curatare cos de fum centrala termica | ||||
- 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/32330600/api/v1/suppliers/32330600/revenue/api/v1/suppliers/32330600/scores/api/v1/suppliers/32330600/benchmarks/api/v1/red-flags/by-supplier/32330600/api/v1/suppliers/32330600/years/api/v1/suppliers/32330600/cpv/api/v1/suppliers/32330600/clients/api/v1/suppliers/32330600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders