Total revenue
1.85 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
808,436 RON
124 purchases
Offline purchases
126,967 RON
13 purchases
Tenders
911,077 RON
62 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
30.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 20,936 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 158,983 | — | 399,351 | 558,334 | 30.2% | 0.1% | 12 | 2020–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 406,746 | 406,746 | 22.0% | 0.0% | 53 | 2024–2026 |
| JUDETUL ARAD CUI: 3519941 | 249,810 | 77,124 | — | 326,934 | 17.7% | 0.0% | 10 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | — | — | 104,980 | 104,980 | 5.7% | 1.6% | 1 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 95,142 | — | — | 95,142 | 5.2% | 0.1% | 33 | 2023–2026 |
| RECONS SA CUI: 8189348 | 89,942 | — | — | 89,942 | 4.9% | 0.2% | 36 | 2023–2026 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 48,718 | — | — | 48,718 | 2.6% | 0.1% | 2 | 2019–2022 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 10,230 | 29,293 | — | 39,523 | 2.1% | 0.0% | 3 | 2019 |
| TRIBUNALUL ARAD CUI: 3519798 | 28,440 | — | — | 28,440 | 1.5% | 0.2% | 2 | 2020 |
| COMUNA GHIOROC CUI: 3520237 | 23,912 | 216 | — | 24,128 | 1.3% | 0.0% | 8 | 2020–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 22,968 | — | — | 22,968 | 1.2% | 0.0% | 4 | 2020–2022 |
| COMUNA PILU CUI: 3519313 | — | 18,889 | — | 18,889 | 1.0% | 0.0% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 15,237 | 1,445 | — | 16,682 | 0.9% | 0.4% | 7 | 2023–2026 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 15,011 | — | — | 15,011 | 0.8% | 0.1% | 2 | 2020 |
| COMUNA SICULA CUI: 3519046 | 9,993 | — | — | 9,993 | 0.5% | 0.0% | 6 | 2025–2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 9,750 | — | — | 9,750 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 8,940 | — | — | 8,940 | 0.5% | 0.0% | 4 | 2024–2025 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 6,379 | — | — | 6,379 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA HALMAGEL CUI: 3520318 | 4,918 | — | — | 4,918 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA PEREGU MARE CUI: 3519569 | 3,510 | — | — | 3,510 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 3,468 | — | — | 3,468 | 0.2% | 0.1% | 2 | 2021–2025 |
| COMUNA SEPREUS CUI: 3519348 | 1,201 | — | — | 1,201 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 1,134 | — | — | 1,134 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA REGINA MARIA ARAD CUI: 28312452 | 750 | — | — | 750 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41128170 | COMUNA GHIOROC CUI: 3520237 | 31523000-8 | 07.09.2026 | 1,300 |
| Contract object: achizitionare panouri publicitare | ||||
| DA41064420 | RECONS SA CUI: 8189348 | 22459100-3 | 28.08.2026 | 175 |
| Contract object: placa komatex | ||||
| DA40996993 | RECONS SA CUI: 8189348 | 22459100-3 | 14.08.2026 | 5,648 |
| Contract object: folie adeziva premium | ||||
| DA40966818 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31523000-8 | 11.08.2026 | 2,850 |
| Contract object: autocolant plot | ||||
| DA40854973 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31523000-8 | 21.07.2026 | 5,804 |
| Contract object: pachet placi komatex | ||||
| DA40845179 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31523000-8 | 20.07.2026 | 636 |
| Contract object: autocolant plot dimensiunea 10x10 cm | ||||
| DA40845106 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31523000-8 | 20.07.2026 | 1,200 |
| Contract object: autocolant plot dimensiunea 4x4 cm | ||||
| DA40845036 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31523000-8 | 20.07.2026 | 3,506 |
| Contract object: autocolant printat dimensiunea 0.84x0.57 cm | ||||
| DA40844974 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31523000-8 | 20.07.2026 | 4,278 |
| Contract object: autocolant printat dim.1,1x1,3 m | ||||
| DA40829921 | COMUNA SICULA CUI: 3519046 | 22459100-3 | 15.07.2026 | 880 |
| Contract object: achizitionare placa alucobond | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846056 | COMUNA PILU CUI: 3519313 | 22462000-6 | 03.09.2026 | 1,845 |
| Contract object: materiale publicitare reabilitare si eficientizare energetic grdinita loc. vrsand, com. pilu i reabilitare si eficientizare energetic corp scoal gimnazial i-iv pilu | ||||
| DAN2824837 | COMUNA PILU CUI: 3519313 | 22462000-6 | 05.08.2026 | 1,845 |
| Contract object: materiale publicitate dezvoltare infrastructura tic(sisteme inteligente de management) in comuna pilu, judetul arad | ||||
| DAN2820712 | COMUNA PILU CUI: 3519313 | 22462000-6 | 30.07.2026 | 2,294 |
| Contract object: materiale publicitate infiintare centru de colectare selectiv a deseurilor cu aport voluntar in comuna pilu, judetul arad | ||||
| DAN2415424 | COMUNA GHIOROC CUI: 3520237 | 22459100-3 | 27.03.2025 | 216 |
| Contract object: achizitionare autocolante dimnesiune 15x2 proiect de finantare infiintare gradinita cu program prelungit si afterschool in comuna ghioroc,judetul arad conform referat de necesitate nr. 2373 / 26.03.2025 | ||||
| DAN2268129 | COMUNA PILU CUI: 3519313 | 22462000-6 | 18.09.2024 | 5,930 |
| Contract object: servicii de publicitate apa-canal | ||||
| DAN2249499 | COMUNA PILU CUI: 3519313 | 22462000-6 | 20.08.2024 | 6,975 |
| Contract object: servicii de publicitate centre cu aport voluntar | ||||
| DAN2125518 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 39294100-0 | 05.03.2024 | 575 |
| Contract object: achizitionare placa autobold conform referat de necesitate 171/05.03.2024 | ||||
| DAN2056708 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 79341000-6 | 29.11.2023 | 150 |
| Contract object: achizitionare poliplan printat 3*0.5 | ||||
| DAN1980728 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 79341000-6 | 09.08.2023 | 720 |
| Contract object: achizitionare placa denumire gradinita conform referat de necesitate nr. 576 din data de 09.08.2023 | ||||
| DAN1202665 | COMPANIA DE APA ARAD SA CUI: 1683483 | 22462000-6 | 18.12.2019 | 22,415 |
| Contract object: materiale publicitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118867 | MUNICIPIUL ARAD CUI: 3519925 | 79341000-6 | 23.09.2026 | 893,195 |
| Contract object: acord-cadru lot i - servicii de publicitate in presa scrisa si online<br> lot ii - servicii de informare si publicitate in faza implementarii proiectelor derulate de municipiul arad | ||||
| SCNA1050911 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 51800000-0 | 29.09.2022 | 78,759 |
| Contract object: servicii de inchiriere containere | ||||
| SCNA1047439 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 51800000-0 | 05.01.2022 | 156,892 |
| Contract object: servicii de inchiriere containere, toalete ecologice si lavoare exterioare | ||||
| SCNA1047265 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 24455000-8 | 28.12.2020 | 155,866 |
| Contract object: achizitie materiale de protectie sanitara | ||||
| CAN1032653 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 18143000-3 | 27.04.2020 | 163,700 |
| Contract object: achizitionare echipamente necesare dotarii expo covid - lot 1, 2 | ||||
- 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/32792375/api/v1/suppliers/32792375/revenue/api/v1/suppliers/32792375/scores/api/v1/suppliers/32792375/benchmarks/api/v1/red-flags/by-supplier/32792375/api/v1/suppliers/32792375/years/api/v1/suppliers/32792375/cpv/api/v1/suppliers/32792375/clients/api/v1/suppliers/32792375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders