Total revenue
829,504 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
784,012 RON
141 purchases
Offline purchases
45,492 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
36.2%
Main client: ORAS PANCOTA
National median: 30.2%
Ranked 16,019 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 8 largest CPV groups, out of 8; 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 PANCOTA CUI: 3518911 | 300,506 | — | — | 300,506 | 36.2% | 0.4% | 22 | 2021–2026 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 90,950 | — | — | 90,950 | 11.0% | 1.8% | 5 | 2023–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 34,603 | 36,570 | — | 71,173 | 8.6% | 0.1% | 6 | 2019–2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 55,947 | — | — | 55,947 | 6.7% | 0.0% | 23 | 2020–2026 |
| SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | 48,620 | — | — | 48,620 | 5.9% | 1.1% | 4 | 2018–2023 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 44,578 | — | — | 44,578 | 5.4% | 1.3% | 13 | 2018–2025 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 42,150 | — | — | 42,150 | 5.1% | 0.4% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 16,980 | — | — | 16,980 | 2.1% | 0.9% | 3 | 2019–2023 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 14,995 | — | — | 14,995 | 1.8% | 0.0% | 6 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 14,695 | — | — | 14,695 | 1.8% | 0.0% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | 14,099 | — | — | 14,099 | 1.7% | 0.7% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 12,450 | — | — | 12,450 | 1.5% | 0.4% | 3 | 2023–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 9,954 | — | — | 9,954 | 1.2% | 0.4% | 1 | 2020 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 9,180 | — | — | 9,180 | 1.1% | 0.4% | 1 | 2021 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | 8,900 | — | — | 8,900 | 1.1% | 0.4% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 7,780 | 956 | — | 8,736 | 1.1% | 0.1% | 5 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 8,646 | — | — | 8,646 | 1.0% | 0.2% | 3 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 8,120 | — | — | 8,120 | 1.0% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC PANCOTA CUI: 3518938 | 4,030 | 2,578 | — | 6,608 | 0.8% | 0.1% | 4 | 2021–2024 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 5,820 | — | — | 5,820 | 0.7% | 0.1% | 3 | 2018–2021 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 4,905 | — | — | 4,905 | 0.6% | 0.2% | 1 | 2018 |
| ORAS SANTANA CUI: 3520121 | — | 4,304 | — | 4,304 | 0.5% | 0.0% | 5 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 4,018 | — | — | 4,018 | 0.5% | 0.0% | 3 | 2019–2024 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 3,637 | — | — | 3,637 | 0.4% | 0.2% | 2 | 2019–2025 |
| COMUNA PAULIS CUI: 3520245 | 3,410 | — | — | 3,410 | 0.4% | 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 |
|---|---|---|---|---|
| DA41298459 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 39515400-9 | 30.09.2026 | 1,776 |
| Contract object: jaluzele verticale | ||||
| DA41298477 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 50000000-5 | 30.09.2026 | 1,200 |
| Contract object: servicii de intretinere si reparatii jaluzele,rulouri textile | ||||
| DA41244129 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 39515000-5 | 24.09.2026 | 17,670 |
| Contract object: jaluzele verticale | ||||
| DA41231555 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 39515000-5 | 22.09.2026 | 10,080 |
| Contract object: rulouri textile | ||||
| DA41198150 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 39515000-5 | 17.09.2026 | 2,210 |
| Contract object: jaluzele verticale seim | ||||
| DA41039068 | ORAS PANCOTA CUI: 3518911 | 50800000-3 | 25.08.2026 | 4,730 |
| Contract object: servicii de intretinere si reparatii tamplarie | ||||
| DA41018538 | ORAS PANCOTA CUI: 3518911 | 39515440-1 | 20.08.2026 | 4,940 |
| Contract object: achizitionare jaluzele verticale | ||||
| DA40890392 | COMPANIA DE APA ARAD SA CUI: 1683483 | 39515400-9 | 28.07.2026 | 160 |
| Contract object: garnisa jaluzele verticale | ||||
| DA40535619 | COMPANIA DE APA ARAD SA CUI: 1683483 | 39515400-9 | 03.06.2026 | 70 |
| Contract object: jaluzele verticale | ||||
| DA40535652 | COMPANIA DE APA ARAD SA CUI: 1683483 | 39515400-9 | 03.06.2026 | 120 |
| Contract object: garnisa jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868750 | ORAS SANTANA CUI: 3520121 | 39515400-9 | 30.09.2026 | 460 |
| Contract object: jaluzele verticale pt cabinet medical scolar | ||||
| DAN2623779 | ORAS SANTANA CUI: 3520121 | 39515400-9 | 09.12.2025 | 714 |
| Contract object: stor, rulou ntextil | ||||
| DAN2326178 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 50800000-3 | 03.12.2024 | 706 |
| Contract object: servicii de reparat jaluzele si garnise | ||||
| DAN1977907 | LICEUL TEORETIC PANCOTA CUI: 3518938 | 39515400-9 | 07.08.2023 | 608 |
| Contract object: furnizare jaluzele | ||||
| DAN1967492 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 38820000-9 | 19.07.2023 | 168 |
| Contract object: telecomanda | ||||
| DAN1913548 | COMUNA VLADIMIRESCU CUI: 3519615 | 39515400-9 | 03.05.2023 | 36,570 |
| Contract object: jaluzele orizontale din lemn si storuri textile | ||||
| DAN1828544 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 50800000-3 | 29.12.2022 | 250 |
| Contract object: servicii de reparatie jaluzele verticale | ||||
| DAN1814906 | ORAS SANTANA CUI: 3520121 | 39515420-5 | 15.12.2022 | 1,360 |
| Contract object: stor rulou textil | ||||
| DAN1792828 | LICEUL TEORETIC PANCOTA CUI: 3518938 | 44423000-1 | 10.11.2022 | 1,970 |
| Contract object: furniare produse din mase plastice | ||||
| DAN1504767 | ORAS SANTANA CUI: 3520121 | 39515440-1 | 22.07.2021 | 1,020 |
| Contract object: jaluzele verticale | ||||
- 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/33078626/api/v1/suppliers/33078626/revenue/api/v1/suppliers/33078626/scores/api/v1/suppliers/33078626/benchmarks/api/v1/red-flags/by-supplier/33078626/api/v1/suppliers/33078626/years/api/v1/suppliers/33078626/cpv/api/v1/suppliers/33078626/clients/api/v1/suppliers/33078626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders