Total revenue
370,567 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
352,637 RON
152 purchases
Offline purchases
17,930 RON
23 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
22.4%
Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD
National median: 30.2%
Ranked 28,666 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | 83,092 | — | — | 83,092 | 22.4% | 8.9% | 1 | 2022 |
| COMUNA BARZAVA CUI: 3519135 | 57,137 | — | — | 57,137 | 15.4% | 0.1% | 11 | 2018–2024 |
| COMUNA GHIOROC CUI: 3520237 | 22,433 | 2,096 | — | 24,529 | 6.6% | 0.0% | 13 | 2019–2025 |
| UM 0435 RESITA CUI: 4396308 | 23,521 | — | — | 23,521 | 6.4% | 0.5% | 4 | 2022–2023 |
| OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 17,943 | — | — | 17,943 | 4.8% | 0.2% | 9 | 2022–2026 |
| COMUNA SAVIRSIN CUI: 3519178 | 13,428 | — | — | 13,428 | 3.6% | 0.0% | 6 | 2019–2020 |
| ORAS NADLAC CUI: 3518822 | 13,239 | — | — | 13,239 | 3.6% | 0.0% | 12 | 2018–2025 |
| ORAS PECICA CUI: 3519550 | 10,015 | — | — | 10,015 | 2.7% | 0.0% | 7 | 2018–2020 |
| ORAS CURTICI CUI: 3519402 | 9,525 | — | — | 9,525 | 2.6% | 0.0% | 8 | 2019–2025 |
| COMUNA HALMAGEL CUI: 3520318 | 9,350 | — | — | 9,350 | 2.5% | 0.1% | 2 | 2025 |
| COMUNA BOCSIG CUI: 3519038 | 9,246 | — | — | 9,246 | 2.5% | 0.0% | 9 | 2020–2025 |
| COMUNA FELNAC CUI: 3519518 | 9,126 | — | — | 9,126 | 2.5% | 0.0% | 8 | 2018–2025 |
| COMUNA ARCHIS CUI: 3520172 | 9,047 | — | — | 9,047 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 6,556 | — | — | 6,556 | 1.8% | 0.0% | 6 | 2018–2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | — | 6,263 | — | 6,263 | 1.7% | 0.1% | 7 | 2021–2024 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 6,022 | — | — | 6,022 | 1.6% | 0.2% | 7 | 2022–2025 |
| COMUNA PEREGU MARE CUI: 3519569 | 5,631 | — | — | 5,631 | 1.5% | 0.0% | 6 | 2020–2026 |
| COMUNA DEZNA CUI: 3520148 | 5,006 | — | — | 5,006 | 1.4% | 0.0% | 4 | 2018–2023 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 588 | 4,180 | — | 4,768 | 1.3% | 0.0% | 3 | 2020–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 4,481 | — | — | 4,481 | 1.2% | 0.0% | 4 | 2022–2025 |
| COMUNA APATEU CUI: 3519372 | 3,984 | — | — | 3,984 | 1.1% | 0.0% | 3 | 2018–2022 |
| LICEUL TEORETIC CERMEI CUI: 29024539 | 1,492 | 2,409 | — | 3,901 | 1.1% | 0.2% | 2 | 2021–2024 |
| COMUNA CONOP CUI: 3519143 | 3,834 | — | — | 3,834 | 1.0% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 3,242 | — | — | 3,242 | 0.9% | 0.2% | 5 | 2018–2022 |
| COMUNA CERMEI CUI: 3520199 | 2,893 | — | — | 2,893 | 0.8% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41184620 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 15.09.2026 | 2,402 |
| Contract object: servicii reparatie auto b-630-njn | ||||
| DA40829510 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 15.07.2026 | 3,546 |
| Contract object: servicii revizie tehnica periodica si reparatii b610njn | ||||
| DA40689387 | COMUNA PEREGU MARE CUI: 3519569 | 50110000-9 | 23.06.2026 | 1,633 |
| Contract object: revizie + inlocuire baterie opel movano ar 26 ppm | ||||
| DA40339950 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 08.05.2026 | 4,441 |
| Contract object: servicii reparatie auto b620njn | ||||
| DA40327603 | COMUNA ARCHIS CUI: 3520172 | 50110000-9 | 07.05.2026 | 9,047 |
| Contract object: inlocuire sina si rola usa culisanta opel movano | ||||
| DA40190281 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 16.04.2026 | 1,337 |
| Contract object: servicii revizie tehnica periodica si reparatii b600wjn | ||||
| DA38878944 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 50110000-9 | 16.09.2025 | 1,695 |
| Contract object: inlocuire lampa spate stanga opel movano | ||||
| DA38697478 | COMUNA CERMEI CUI: 3520199 | 50110000-9 | 14.08.2025 | 1,756 |
| Contract object: revizie + inlocuire placute frana opel movano bus | ||||
| DA38520315 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 50110000-9 | 14.07.2025 | 1,174 |
| Contract object: revizie completa opel movano | ||||
| DA38353250 | ORAS CHISINEU CRIS CUI: 3519283 | 50110000-9 | 18.06.2025 | 1,479 |
| Contract object: revizie anuala microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776676 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 10.06.2026 | 483 |
| Contract object: servicii de vulcanizare | ||||
| DAN2749818 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 71631200-2 | 06.05.2026 | 124 |
| Contract object: servicii efectuare itp ar-13-uck | ||||
| DAN2360052 | UNITATEA MILITARA 0437 CUI: 3861854 | 71630000-3 | 14.01.2025 | 1,362 |
| Contract object: revizie auto mai51261 | ||||
| DAN2329065 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 05.12.2024 | 185 |
| Contract object: serviciu vulcanizare | ||||
| DAN2243780 | UNITATEA MILITARA 0437 CUI: 3861854 | 71630000-3 | 08.08.2024 | 1,015 |
| Contract object: servicii de revizie auto | ||||
| DAN2218160 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 04.07.2024 | 185 |
| Contract object: inlocuire anvelope autoturism | ||||
| DAN2151564 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50110000-9 | 04.04.2024 | 1,580 |
| Contract object: serviciu de reparare a autoturismului marca renault master cu nr. de inregistrare mai 36513 | ||||
| DAN2140043 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 26.03.2024 | 185 |
| Contract object: vulcanizare, inlocuire anvelope | ||||
| DAN2049108 | UNITATEA MILITARA 0437 CUI: 3861854 | 71630000-3 | 20.11.2023 | 986 |
| Contract object: revizie auto mai51260 | ||||
| DAN2039773 | COMUNA GHIOROC CUI: 3520237 | 50334100-6 | 07.11.2023 | 1,110 |
| Contract object: achizitionare reparatii bus scolar ar01pcg, conform referat de necesitate nr. 6956/04.10.2023 | ||||
- 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/33485018/api/v1/suppliers/33485018/revenue/api/v1/suppliers/33485018/scores/api/v1/suppliers/33485018/benchmarks/api/v1/red-flags/by-supplier/33485018/api/v1/suppliers/33485018/years/api/v1/suppliers/33485018/cpv/api/v1/suppliers/33485018/clients/api/v1/suppliers/33485018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders