Total revenue
896,104 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
886,324 RON
138 purchases
Offline purchases
9,780 RON
3 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
40.5%
Main client: ORAS PECICA
National median: 30.2%
Ranked 13,151 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 14; the other 2 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 PECICA CUI: 3519550 | 363,007 | — | — | 363,007 | 40.5% | 0.2% | 48 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA LUNCA MURESULUI DE JOS CUI: 29023460 | 105,918 | — | — | 105,918 | 11.8% | 27.8% | 5 | 2019–2023 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 94,831 | — | — | 94,831 | 10.6% | 2.1% | 10 | 2022–2025 |
| AEROPORTUL ARAD SA CUI: 5752187 | 81,524 | 2,000 | — | 83,524 | 9.3% | 0.2% | 19 | 2021–2025 |
| ASOCIATIA PRODUCATORILOR DE PRODUSE TRADITIONALE ARADEANCA CUI: 27288500 | 47,053 | — | — | 47,053 | 5.3% | 14.8% | 2 | 2018–2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | 46,000 | — | — | 46,000 | 5.1% | 5.4% | 3 | 2021 |
| COMUNA FELNAC CUI: 3519518 | 44,500 | — | — | 44,500 | 5.0% | 0.1% | 2 | 2023–2024 |
| COMUNA SEMLAC CUI: 3518830 | 32,834 | — | — | 32,834 | 3.7% | 0.1% | 8 | 2019–2026 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 14,982 | — | — | 14,982 | 1.7% | 0.5% | 11 | 2018–2019 |
| ORAS INEU CUI: 3519020 | 5,000 | 5,000 | — | 10,000 | 1.1% | 0.0% | 2 | 2023 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 9,500 | — | — | 9,500 | 1.1% | 0.1% | 1 | 2021 |
| ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 9,400 | — | — | 9,400 | 1.1% | 1.8% | 2 | 2019 |
| ORAS SANTANA CUI: 3520121 | 6,058 | 2,780 | — | 8,838 | 1.0% | 0.0% | 6 | 2018–2019 |
| LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 4,925 | — | — | 4,925 | 0.6% | 0.1% | 3 | 2019 |
| COMUNA VINGA CUI: 3519607 | 4,050 | — | — | 4,050 | 0.5% | 0.0% | 1 | 2019 |
| ASOCIATIA DIMITRIE TICHINDEAL ARAD CUI: 34274620 | 3,474 | — | — | 3,474 | 0.4% | 26.4% | 8 | 2018 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 3,111 | — | — | 3,111 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA SEITIN CUI: 3518849 | 2,785 | — | — | 2,785 | 0.3% | 0.0% | 2 | 2018–2019 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 2,360 | — | — | 2,360 | 0.3% | 0.0% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 1,706 | — | — | 1,706 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 1,602 | — | — | 1,602 | 0.2% | 0.1% | 1 | 2018 |
| GRADINITA PP PECICA CUI: 29047648 | 1,164 | — | — | 1,164 | 0.1% | 1.4% | 1 | 2018 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40947433 | COMUNA SEMLAC CUI: 3518830 | 79341000-6 | 06.08.2026 | 20,000 |
| Contract object: serv de informare si publicitate proiect modernizare, reabilitare, extindere si dotare scoala | ||||
| DA39937447 | ORAS PECICA CUI: 3519550 | 22000000-0 | 05.03.2026 | 10,000 |
| Contract object: panou inform.alimentare cu gaze naturale a localitatilor turnu si sederhat, oras pecica, jud. arad | ||||
| DA39936106 | ORAS PECICA CUI: 3519550 | 22000000-0 | 05.03.2026 | 5,000 |
| Contract object: panou ,,cresterea ef energetice si extinderea infr. de iluminat public in ors pecica, jud.arad | ||||
| DA39572181 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 22000000-0 | 17.12.2025 | 44,900 |
| Contract object: materiale promotionale si promovare unitate invatamant | ||||
| DA39541178 | AEROPORTUL ARAD SA CUI: 5752187 | 79341000-6 | 16.12.2025 | 17,000 |
| Contract object: servicii de publicitate - realizarea unui clip de promovare a aeroportului arad si a judetului arad | ||||
| DA39541099 | AEROPORTUL ARAD SA CUI: 5752187 | 79341000-6 | 16.12.2025 | 1,500 |
| Contract object: servicii de publicitate - telefelicitare si felicitare | ||||
| DA39483478 | ORAS PECICA CUI: 3519550 | 79341000-6 | 12.12.2025 | 2,150 |
| Contract object: servicii de publicitate pentru achizitia de insule ecologice digitalizate in orasul pecica | ||||
| DA39485413 | AEROPORTUL ARAD SA CUI: 5752187 | 22000000-0 | 10.12.2025 | 2,525 |
| Contract object: achizitionare rechizite si materiale imprimate pentru activitate zilnica angajati | ||||
| DA39488984 | AEROPORTUL ARAD SA CUI: 5752187 | 22000000-0 | 10.12.2025 | 1,875 |
| Contract object: servicii de publicitate - personalizare produse | ||||
| DA39401957 | COMUNA SEMLAC CUI: 3518830 | 79341000-6 | 27.11.2025 | 9,960 |
| Contract object: servicii de informare si publicitate proiect construire si dotare locuinte sociale pt pers varstnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2127119 | ORAS INEU CUI: 3519020 | 79341000-6 | 06.03.2024 | 5,000 |
| Contract object: servicii de publicitate | ||||
| DAN2080687 | AEROPORTUL ARAD SA CUI: 5752187 | 79341000-6 | 04.01.2024 | 2,000 |
| Contract object: realizare si difuzare comunicat in jurnal aradean | ||||
| DAN1032946 | ORAS SANTANA CUI: 3520121 | 35821000-5 | 19.11.2018 | 2,780 |
| Contract object: stegulete,cocarde pt activitatea dedicata ,,centenarului marii uniri | ||||
- 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/33141200/api/v1/suppliers/33141200/revenue/api/v1/suppliers/33141200/scores/api/v1/suppliers/33141200/benchmarks/api/v1/red-flags/by-supplier/33141200/api/v1/suppliers/33141200/years/api/v1/suppliers/33141200/cpv/api/v1/suppliers/33141200/clients/api/v1/suppliers/33141200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders