Total revenue
70.71 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
9.07 Mn.
77 purchases
Offline purchases
501,967 RON
4 purchases
Tenders
61.14 Mn.
29 contracts
Won without competition
30.1%
10 of 29 lots
National rate: 34.3%
Ranked 6,476 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.4%
Main client: COMUNA VLADIMIRESCU
National median: 30.2%
Ranked 27,622 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VLADIMIRESCU CUI: 3519615 | 2,371,252 | 332,444 | 13,873,949 | 16,577,645 | 23.4% | 14.7% | 22 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,322,119 | 10,322,119 | 14.6% | 0.0% | 5 | 2019–2023 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 3,470,929 | 68,896 | 3,516,816 | 7,056,641 | 10.0% | 30.0% | 18 | 2019–2026 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 6,442,400 | 6,442,400 | 9.1% | 5.6% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 100,627 | 6,267,623 | 6,368,250 | 9.0% | 7.8% | 3 | 2024–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 5,839,416 | 5,839,416 | 8.3% | 0.3% | 2 | 2020 |
| COMUNA CERMEI CUI: 3520199 | — | — | 2,966,746 | 2,966,746 | 4.2% | 6.6% | 2 | 2018–2025 |
| COMUNA SIRIA CUI: 3518920 | 947,888 | — | 1,995,851 | 2,943,739 | 4.2% | 3.9% | 9 | 2019–2023 |
| ORAS PANCOTA CUI: 3518911 | 855,304 | — | 1,426,062 | 2,281,366 | 3.2% | 2.7% | 14 | 2018–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 2,016,943 | 2,016,943 | 2.9% | 0.2% | 1 | 2021 |
| ORAS TASNAD CUI: 3897122 | — | — | 1,749,841 | 1,749,841 | 2.5% | 1.0% | 1 | 2024 |
| COMUNA BARSAU CUI: 3897289 | — | — | 1,523,947 | 1,523,947 | 2.2% | 3.0% | 1 | 2024 |
| COMUNA SOCOND CUI: 3897459 | — | — | 1,224,754 | 1,224,754 | 1.7% | 1.8% | 1 | 2024 |
| ORAS SEBIS CUI: 3518970 | 668,513 | — | — | 668,513 | 1.0% | 0.6% | 5 | 2018–2019 |
| COMUNA LENAUHEIM CUI: 4483692 | — | — | 524,900 | 524,900 | 0.7% | 0.6% | 1 | 2021 |
| ORAS INEU CUI: 3519020 | — | — | 433,512 | 433,512 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA BRETEA ROMANA CUI: 4521443 | — | — | 401,283 | 401,283 | 0.6% | 0.4% | 2 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 59,017 | — | 311,658 | 370,675 | 0.5% | 7.1% | 6 | 2020–2021 |
| COMUNA MISCA CUI: 3519305 | — | — | 299,579 | 299,579 | 0.4% | 1.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 252,918 | — | — | 252,918 | 0.4% | 14.5% | 1 | 2020 |
| SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | 132,799 | — | — | 132,799 | 0.2% | 2.9% | 1 | 2022 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 109,699 | — | — | 109,699 | 0.2% | 0.6% | 4 | 2020–2023 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 87,945 | — | — | 87,945 | 0.1% | 0.9% | 1 | 2020 |
| COMUNA GRANICERI CUI: 3519291 | 63,910 | — | — | 63,910 | 0.1% | 0.3% | 1 | 2024 |
| COMUNA SIMAND CUI: 3519356 | 21,641 | — | — | 21,641 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 3 | 10,304,712 | 24,126,241 | 2 | 2022–2024 |
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 3 | 7,790,356 | 19,837,253 | 3 | 2022–2024 |
| SXA EXPERT PROIECT CONSULT SRL CUI: 40245182 | 3 | 4,498,542 | 10,746,928 | 3 | 2024 |
| FITRA ARHITECTURA SRL CUI: 40454340 | 1 | 2,016,943 | 6,050,828 | 1 | 2021 |
| UP CONSTRUCT EXIM SRL CUI: 23668654 | 1 | 2,016,943 | 6,050,828 | 1 | 2021 |
| BURZO-CONSTRUCT SRL CUI: 2199415 | 1 | 1,749,841 | 5,249,524 | 1 | 2024 |
| ART BUILDING CONS SRL CUI: 46893930 | 1 | 1,765,992 | 3,531,983 | 1 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 1,426,062 | 2,852,123 | 1 | 2026 |
| REZIDENTIAL DELUXE SRL CUI: 37023836 | 3 | 926,183 | 2,513,800 | 2 | 2021 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 739,722 | 2,219,167 | 1 | 2023 |
| ARHIGRAY PROJECT SRL CUI: 36963524 | 1 | 524,900 | 1,574,700 | 1 | 2021 |
| ALCONSPEC SRL CUI: 45454511 | 1 | 299,579 | 599,158 | 1 | 2022 |
| BAF FLATRANS SRL CUI: 33527008 | 1 | 136,533 | 409,600 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40605512 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45223300-9 | 11.06.2026 | 300,581 |
| Contract object: lucrari de reparatii platou piata obor | ||||
| DA40434796 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45442100-8 | 20.05.2026 | 56,632 |
| Contract object: finisaje pardoseli | ||||
| DA39523566 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45223100-7 | 12.12.2025 | 683,908 |
| Contract object: ansamblu gherete piata obor | ||||
| DA38908837 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45453000-7 | 19.09.2025 | 100,436 |
| Contract object: lucrari de reparatii la platoul pietei si imprejmuire partiala piata miorita | ||||
| DA38620663 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45261900-3 | 30.07.2025 | 160,000 |
| Contract object: lucrari de reparatii module acoperire mese piata obor | ||||
| DA38266325 | JUDETUL ARAD CUI: 3519941 | 60100000-9 | 04.06.2025 | 6,500 |
| Contract object: servicii de manipulare si transport a unui numar de 1374 europubele | ||||
| DA38037786 | ORAS PANCOTA CUI: 3518911 | 45111100-9 | 06.05.2025 | 122,273 |
| Contract object: lucrari de demolare constructie corp c1 | ||||
| DA37690906 | COMUNA VLADIMIRESCU CUI: 3519615 | 45453100-8 | 18.03.2025 | 60,000 |
| Contract object: lucrari de reparatii interioare camin cultural mandruloc | ||||
| DA36761422 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45262330-3 | 22.10.2024 | 459 |
| Contract object: lucrari de reparatii platforma betona si drum acces piata obor | ||||
| DA36134030 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45262600-7 | 15.07.2024 | 140,752 |
| Contract object: lucrari de terasament si montare dale de beton la piata obor, diverse lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2335098 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 44316300-1 | 12.12.2024 | 68,896 |
| Contract object: grilaje metalice | ||||
| DAN2259477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45453000-7 | 05.09.2024 | 100,627 |
| Contract object: lucrari reparatii curente sediul administrativ la dgaspc arad | ||||
| DAN1882238 | COMUNA VLADIMIRESCU CUI: 3519615 | 45432112-2 | 21.03.2023 | 252,000 |
| Contract object: lucrarii reparatii trotuare prin pavare | ||||
| DAN1658851 | COMUNA VLADIMIRESCU CUI: 3519615 | 45233222-1 | 05.04.2022 | 80,444 |
| Contract object: reparatii parcare cu pavele, str. libertatii, com. vladimirescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136945 | ORAS PANCOTA CUI: 3518911 | 45112710-5 | 10.09.2026 | 2,852,123 |
| Contract object: achizitia lucrarilor de constructii si a dotarilor, in faza de implementare a proiectului revitalizare si regenerare urbana oras pancota, jud. arad | ||||
| SCNA1109655 | ORAS TASNAD CUI: 3897122 | 45210000-2 | 07.08.2026 | 5,249,524 |
| Contract object: contract de proiectare si executie lucrari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu mare | ||||
| SCNA1127893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45453000-7 | 18.11.2025 | 1,781,079 |
| Contract object: lucrari de antrepriza pentru reabilitarea centrului de terapie si recuperare pentru copii ghiocelul, pentru obtinerea avizului de functionare isu. | ||||
| SCNA1085907 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 2,219,167 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 2 - v1 incalzire pe gaz, sat chiribis, comuna tauteu, judetul bihor | ||||
| SCNA1120360 | COMUNA CERMEI CUI: 3520199 | 45215200-9 | 15.05.2025 | 3,531,983 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii crearea centrului de zi de asistenta si de recuperare pentru persoane varstnice in comuna cermei, judetul arad | ||||
| SCNA1119378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45210000-2 | 16.04.2025 | 4,486,544 |
| Contract object: construirea unui centru de zi pentru persoane adulte cu dizabilitati safir - ineu, cadrul programului pnnr | ||||
| SCNA1111014 | COMUNA VLADIMIRESCU CUI: 3519615 | 45232400-6 | 24.09.2024 | 9,820,094 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,canalizare menajera pentru localitatea horia, comuna vladimirescu, judetul arad | ||||
| SCNA1108987 | COMUNA VLADIMIRESCU CUI: 3519615 | 45232150-8 | 13.08.2024 | 3,755,698 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,conducta de aductiune apa arad-vladimirescu, judetul arad | ||||
| SCNA1108097 | COMUNA BARSAU CUI: 3897289 | 45222110-3 | 25.07.2024 | 3,047,895 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna barsau | ||||
| SCNA1108080 | COMUNA SOCOND CUI: 3897459 | 45222110-3 | 25.07.2024 | 2,449,509 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna socond | ||||
- 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/33357469/api/v1/suppliers/33357469/revenue/api/v1/suppliers/33357469/scores/api/v1/suppliers/33357469/benchmarks/api/v1/red-flags/by-supplier/33357469/api/v1/suppliers/33357469/years/api/v1/suppliers/33357469/cpv/api/v1/suppliers/33357469/clients/api/v1/suppliers/33357469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders