Total revenue
960,326 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
537,407 RON
65 purchases
Offline purchases
422,919 RON
63 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
19.6%
Main client: CLUBUL SPORTIV UNIVERSITATEA DIN ARAD
National median: 30.2%
Ranked 31,542 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 188,401 | — | — | 188,401 | 19.6% | 10.7% | 9 | 2022–2025 |
| AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | — | 168,883 | — | 168,883 | 17.6% | 8.4% | 2 | 2025–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 22,521 | 107,369 | — | 129,890 | 13.5% | 0.3% | 25 | 2019–2025 |
| CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | — | 52,800 | — | 52,800 | 5.5% | 4.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | 19,422 | 25,270 | — | 44,692 | 4.7% | 2.9% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | 39,702 | — | — | 39,702 | 4.1% | 2.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 38,119 | — | — | 38,119 | 4.0% | 1.1% | 2 | 2025–2026 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 36,960 | — | — | 36,960 | 3.9% | 1.2% | 2 | 2019 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 33,540 | — | — | 33,540 | 3.5% | 0.1% | 2 | 2018 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 31,429 | — | — | 31,429 | 3.3% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | 25,596 | — | — | 25,596 | 2.7% | 1.3% | 2 | 2023–2025 |
| CLUBUL SPORTIV SOIMII PANCOTA CUI: 37236460 | 18,826 | — | — | 18,826 | 2.0% | 13.8% | 2 | 2023 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | — | 16,514 | — | 16,514 | 1.7% | 0.6% | 2 | 2025 |
| ORAS CURTICI CUI: 3519402 | 9,864 | 6,465 | — | 16,329 | 1.7% | 0.0% | 11 | 2018–2026 |
| ASOCIATIA EDU4FUTURE CUI: 36880658 | 16,190 | — | — | 16,190 | 1.7% | 11.2% | 4 | 2023–2025 |
| CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 15,704 | — | — | 15,704 | 1.6% | 1.0% | 2 | 2018 |
| SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 12,844 | — | — | 12,844 | 1.3% | 0.2% | 1 | 2023 |
| ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 | 9,009 | — | — | 9,009 | 0.9% | 14.2% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2022 |
| ORAS SANTANA CUI: 3520121 | — | 5,877 | — | 5,877 | 0.6% | 0.0% | 10 | 2018–2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 550 | 4,005 | — | 4,555 | 0.5% | 0.0% | 2 | 2018–2023 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | — | 4,505 | — | 4,505 | 0.5% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | — | 4,381 | — | 4,381 | 0.5% | 0.1% | 2 | 2019–2022 |
| COMUNA GHIOROC CUI: 3520237 | — | 4,241 | — | 4,241 | 0.4% | 0.0% | 4 | 2023–2026 |
| ASOCIATIA CLUBUL DE TURISM CONDOR CLUB ARAD CUI: 9478271 | 695 | 3,402 | — | 4,097 | 0.4% | 16.7% | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41063096 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 98341000-5 | 27.08.2026 | 20,559 |
| Contract object: servicii de cazare cu pensiune completa | ||||
| DA39311299 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 98341000-5 | 18.11.2025 | 3,063 |
| Contract object: servicii de cazare cu pensiune completa proiect cnfis fdi 0729 | ||||
| DA39307941 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 98341000-5 | 17.11.2025 | 15,315 |
| Contract object: servicii de cazare cu pensiune completa proiect cnfis fdi 0729 | ||||
| DA39022310 | ASOCIATIA EDU4FUTURE CUI: 36880658 | 98341000-5 | 07.10.2025 | 4,504 |
| Contract object: servicii cazare proiect ccja ongoing social,economics and environmental challenges-oseec2025 | ||||
| DA39021895 | ASOCIATIA EDU4FUTURE CUI: 36880658 | 55300000-3 | 06.10.2025 | 3,874 |
| Contract object: servicii masa proiect ccja- atelier de antreprenoriat | ||||
| DA39010098 | ASOCIATIA PENTRU MANAGEMENTUL ACTIVITATILOR DE CERCETARE INOVARE DEZVOLTARE - AMACID CUI: 36671180 | 55300000-3 | 06.10.2025 | 9,009 |
| Contract object: servicii de restaurantproiect ccja-conferinta nationala- metode de predare si pregatire in sport | ||||
| DA38817068 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 98341000-5 | 08.09.2025 | 26,126 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||
| DA38710186 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55300000-3 | 19.08.2025 | 7,567 |
| Contract object: achizitie servicii de servire masa | ||||
| DA38698042 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 98341000-5 | 14.08.2025 | 955 |
| Contract object: achizitie servicii de cazare | ||||
| DA38698128 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55300000-3 | 14.08.2025 | 6,615 |
| Contract object: achizitie servicii de servire masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845336 | AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | 55100000-1 | 02.09.2026 | 85,261 |
| Contract object: servicii cazare si masa - curs lucrator de tineret in cadrul proiectului tincom (publicitate anunturi adv1545055/24.08.2026) | ||||
| DAN2819639 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 98341000-5 | 29.07.2026 | 450 |
| Contract object: servicii de cazare | ||||
| DAN2802897 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | 55243000-5 | 08.07.2026 | 25,270 |
| Contract object: achizitia serviciilor de cazare si masa pentru tabara scolara la moneasa | ||||
| DAN2795626 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 55321000-6 | 01.07.2026 | 4,505 |
| Contract object: servicii de servire a mesei | ||||
| DAN2758163 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55000000-0 | 18.05.2026 | 8,257 |
| Contract object: servciii de cazare si masa pentru echipa de judo, 6 persoane conform factura hparc10125 din 08.01.2025<br>servicii de cazare in perioada 04-01.2025 , 5 nipti cazare cu pensiune completa | ||||
| DAN2725134 | ORAS SANTANA CUI: 3520121 | 55110000-4 | 06.04.2026 | 450 |
| Contract object: servicii hoteliere | ||||
| DAN2718869 | ORAS CURTICI CUI: 3519402 | 55110000-4 | 01.04.2026 | 2,703 |
| Contract object: servicii hoteliere conform convocator nr.9002/12.12.2025 | ||||
| DAN2681680 | COMUNA GHIOROC CUI: 3520237 | 55100000-1 | 12.02.2026 | 1,351 |
| Contract object: achizitionare servicii hotieliere , conform referat de necesitate nr. 703 din data de 29.01.2026 | ||||
| DAN2681180 | COMUNA VLADIMIRESCU CUI: 3519615 | 55100000-1 | 12.02.2026 | 450 |
| Contract object: servicii hoteliere | ||||
| DAN2678793 | ORAS CHISINEU CRIS CUI: 3519283 | 98341000-5 | 10.02.2026 | 1,351 |
| Contract object: servicii cazare | ||||
- 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/33618866/api/v1/suppliers/33618866/revenue/api/v1/suppliers/33618866/scores/api/v1/suppliers/33618866/benchmarks/api/v1/red-flags/by-supplier/33618866/api/v1/suppliers/33618866/years/api/v1/suppliers/33618866/cpv/api/v1/suppliers/33618866/clients/api/v1/suppliers/33618866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders