Total revenue
6.95 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.10 Mn.
75 purchases
Offline purchases
860,153 RON
35 purchases
Tenders
2.99 Mn.
3 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
43.1%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 11,619 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
#02 At the ceiling
0
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 2,994,000 | 2,994,000 | 43.1% | 0.8% | 3 | 2018–2022 |
| COMUNA HALMAGIU CUI: 3520300 | 2,052,496 | — | — | 2,052,496 | 29.5% | 5.8% | 11 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 789,013 | — | 789,013 | 11.4% | 0.0% | 2 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 272,834 | 28,128 | — | 300,962 | 4.3% | 0.1% | 43 | 2021–2026 |
| COMUNA BUTENI CUI: 3518997 | 216,000 | — | — | 216,000 | 3.1% | 0.3% | 1 | 2026 |
| COMUNA ALMAS CUI: 3520270 | 128,000 | — | — | 128,000 | 1.8% | 0.5% | 1 | 2026 |
| COMUNA HALMAGEL CUI: 3520318 | 115,903 | — | — | 115,903 | 1.7% | 0.9% | 9 | 2022–2024 |
| COMUNA GURAHONT CUI: 3520296 | 112,000 | — | — | 112,000 | 1.6% | 0.2% | 1 | 2024 |
| COMUNA IGNESTI CUI: 3520156 | 39,000 | — | — | 39,000 | 0.6% | 0.5% | 1 | 2026 |
| COMUNA CHISINDIA CUI: 3519011 | 36,000 | — | — | 36,000 | 0.5% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 33,451 | — | 33,451 | 0.5% | 0.0% | 8 | 2018–2019 |
| COMUNA DIECI CUI: 3520342 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV BUDOKAI ARAD CUI: 13757398 | 21,400 | — | — | 21,400 | 0.3% | 35.9% | 2 | 2025–2026 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 16,801 | — | — | 16,801 | 0.2% | 0.0% | 6 | 2018–2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 6,743 | 8,393 | — | 15,136 | 0.2% | 0.0% | 3 | 2020 |
| COMUNA TOMESTI CUI: 4521303 | 9,213 | — | — | 9,213 | 0.1% | 0.0% | 3 | 2020–2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 6,881 | — | — | 6,881 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SIRIA CUI: 3518920 | 6,600 | — | — | 6,600 | 0.1% | 0.0% | 1 | 2023 |
| ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 5,802 | — | — | 5,802 | 0.1% | 2.1% | 1 | 2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 5,200 | — | — | 5,200 | 0.1% | 0.0% | 3 | 2023–2026 |
| COMUNA VIRFURILE CUI: 3520334 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA HASMAS CUI: 3520210 | 3,592 | — | — | 3,592 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 1,614 | 1,073 | — | 2,687 | 0.0% | 0.0% | 2 | 2018–2023 |
| ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | 2,522 | — | — | 2,522 | 0.0% | 2.5% | 1 | 2025 |
| UNITATEA MILITARA 01099 CUI: 4521915 | 1,057 | — | — | 1,057 | 0.0% | 0.4% | 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 |
|---|---|---|---|---|
| DA41194415 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 16.09.2026 | 1,200 |
| Contract object: transport cu tailerul gurahont-valea timercea taut | ||||
| DA40989592 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 13.08.2026 | 1,000 |
| Contract object: transport cu tailerul valea hasmas-gurahont | ||||
| DA40812136 | CLUBUL SPORTIV BUDOKAI ARAD CUI: 13757398 | 55520000-1 | 13.07.2026 | 11,190 |
| Contract object: masa pentru participanti - servicii de catering | ||||
| DA40692196 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 24.06.2026 | 2,500 |
| Contract object: transport cu tailerul halmagiu-beliu-gurahont-halmagiu | ||||
| DA40368710 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 55520000-1 | 13.05.2026 | 1,622 |
| Contract object: servicii masa proiect mec-ingtex-concurs national tehnic textil editia iv | ||||
| DA40155780 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 08.04.2026 | 3,246 |
| Contract object: transport cu tailerul beliu-cermei | ||||
| DA40148376 | COMUNA IGNESTI CUI: 3520156 | 90500000-2 | 07.04.2026 | 39,000 |
| Contract object: inchiriere utilaj pentru ridicarea gunoiului autospeciala gunoiera cu sofer si pentru transportul de | ||||
| DA40147114 | COMUNA ALMAS CUI: 3520270 | 90500000-2 | 06.04.2026 | 128,000 |
| Contract object: inchiriere utilaj de colectare si transport deseuri de pe raza uat la statia de trasfer sebis | ||||
| DA40115964 | COMUNA DIECI CUI: 3520342 | 90500000-2 | 03.04.2026 | 30,000 |
| Contract object: servicii de colectare si transport deseuri menajere | ||||
| DA40115941 | COMUNA BUTENI CUI: 3518997 | 90500000-2 | 31.03.2026 | 216,000 |
| Contract object: servicii decolectare si transport deseuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708738 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 15894200-3 | 20.03.2026 | 49 |
| Contract object: masa servita pentru delegat | ||||
| DAN2051546 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 98300000-6 | 22.11.2023 | 1,800 |
| Contract object: servicii de transport | ||||
| DAN2048793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 20.11.2023 | 290,001 |
| Contract object: lucrari de reparatii la drum forestier bucevita dsar | ||||
| DAN1993651 | COMUNA VLADIMIRESCU CUI: 3519615 | 15890000-3 | 06.09.2023 | 1,073 |
| Contract object: virsli | ||||
| DAN1976924 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 03.08.2023 | 499,012 |
| Contract object: lucrari de reparatii la df vl. luncsorii - raul mare si d.f. vl. plaiului dsar | ||||
| DAN1975964 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | 15800000-6 | 02.08.2023 | 46 |
| Contract object: alimente | ||||
| DAN1938120 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 13.06.2023 | 2,000 |
| Contract object: cv transport excavator blajeni-sebis | ||||
| DAN1916507 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 08.05.2023 | 850 |
| Contract object: servicii de transport ruta cermei- beliu | ||||
| DAN1906420 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 21.04.2023 | 2,000 |
| Contract object: servicii de transport cu trailer buldoex gurahont-halmagel | ||||
| DAN1898903 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 10.04.2023 | 850 |
| Contract object: servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001963 | MUNICIPIUL BRAD CUI: 4374962 | 90620000-9 | 06.12.2022 | 1,445,000 |
| Contract object: concesionare serviciu public de salubrizare a municipiului brad pentru activitatea privind curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet - 3 sezoane | ||||
| PCA1000175 | MUNICIPIUL BRAD CUI: 4374962 | 90620000-9 | 04.12.2019 | 1,000,000 |
| Contract object: prestare serviciu public de salubrizare a municipiului brad pentru activitatea privind curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet | ||||
| CAN1007295 | MUNICIPIUL BRAD CUI: 4374962 | 90620000-9 | 06.11.2018 | 549,000 |
| Contract object: servicii de curatare si transport a zapezii si ghetii de pe caile publice si mentinerea in functiune a acestora in municipiul brad | ||||
- 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/33362660/api/v1/suppliers/33362660/revenue/api/v1/suppliers/33362660/scores/api/v1/suppliers/33362660/benchmarks/api/v1/red-flags/by-supplier/33362660/api/v1/suppliers/33362660/years/api/v1/suppliers/33362660/cpv/api/v1/suppliers/33362660/clients/api/v1/suppliers/33362660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders