Total revenue
21.20 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
17.20 Mn.
450 purchases
Offline purchases
213,800 RON
10 purchases
Tenders
3.78 Mn.
15 contracts
Won without competition
3.6%
7 of 15 lots
National rate: 34.3%
Ranked 9,698 of 11,028
Won at the estimated value
22.5%
4 of 11 lots
National rate: 1.2%
Ranked 700 of 6,155
Dependence on the main client
15.5%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 35,435 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 3,283,001 | 3,283,001 | 15.5% | 0.1% | 1 | 2021 |
| ORAS SANTANA CUI: 3520121 | 1,816,600 | — | 230,900 | 2,047,500 | 9.7% | 1.0% | 37 | 2018–2026 |
| COMUNA VINGA CUI: 3519607 | 1,414,100 | — | — | 1,414,100 | 6.7% | 2.1% | 13 | 2019–2026 |
| COMUNA BUTENI CUI: 3518997 | 871,200 | — | — | 871,200 | 4.1% | 1.3% | 15 | 2018–2026 |
| COMUNA GURAHONT CUI: 3520296 | 868,600 | — | — | 868,600 | 4.1% | 1.3% | 29 | 2018–2024 |
| COMUNA TAUT CUI: 3518881 | 835,400 | — | — | 835,400 | 3.9% | 2.2% | 18 | 2018–2026 |
| COMUNA BRAZII CUI: 3520288 | 820,600 | — | — | 820,600 | 3.9% | 3.9% | 14 | 2018–2026 |
| COMUNA ZERIND CUI: 3519364 | 808,200 | — | — | 808,200 | 3.8% | 1.6% | 11 | 2018–2024 |
| COMUNA BIRSA CUI: 3518989 | 738,500 | 46,500 | — | 785,000 | 3.7% | 3.8% | 38 | 2018–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 773,476 | — | — | 773,476 | 3.7% | 0.7% | 28 | 2019–2026 |
| COMUNA PLESCUTA CUI: 3520326 | 766,900 | — | — | 766,900 | 3.6% | 4.5% | 9 | 2019–2026 |
| COMUNA PAULIS CUI: 3520245 | 688,450 | — | — | 688,450 | 3.3% | 1.4% | 15 | 2019–2026 |
| COMUNA APATEU CUI: 3519372 | 652,700 | — | — | 652,700 | 3.1% | 2.8% | 23 | 2018–2023 |
| COMUNA USUSAU CUI: 3519194 | 634,400 | — | — | 634,400 | 3.0% | 2.3% | 31 | 2018–2026 |
| COMUNA ALMAS CUI: 3520270 | 599,100 | — | — | 599,100 | 2.8% | 2.2% | 27 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 316,903 | — | 265,400 | 582,303 | 2.8% | 0.0% | 27 | 2019–2024 |
| COMUNA SICULA CUI: 3519046 | 457,000 | — | — | 457,000 | 2.2% | 0.8% | 6 | 2022–2025 |
| COMUNA CHISINDIA CUI: 3519011 | 363,900 | — | — | 363,900 | 1.7% | 1.4% | 7 | 2018–2024 |
| COMUNA VIRFURILE CUI: 3520334 | 354,007 | — | — | 354,007 | 1.7% | 2.0% | 6 | 2018–2024 |
| COMUNA SANMARTIN CUI: 4641296 | 138,700 | 156,300 | — | 295,000 | 1.4% | 0.1% | 5 | 2020–2024 |
| COMUNA BOLDUR CUI: 4357945 | 257,500 | — | — | 257,500 | 1.2% | 0.7% | 2 | 2023–2025 |
| COMUNA ARCHIS CUI: 3520172 | 235,400 | — | — | 235,400 | 1.1% | 1.7% | 10 | 2021–2024 |
| COMUNA TARNOVA CUI: 3518890 | 227,900 | — | — | 227,900 | 1.1% | 0.3% | 5 | 2021–2025 |
| COMUNA CRAIVA CUI: 3520202 | 227,800 | — | — | 227,800 | 1.1% | 0.9% | 14 | 2018–2026 |
| COMUNA MISCA CUI: 3519305 | 226,100 | — | — | 226,100 | 1.1% | 0.8% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| PANIPROD H & R SRL CUI: 5836334 | 1 | 3,283,001 | 6,566,002 | 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 |
|---|---|---|---|---|
| DA41204806 | COMUNA DEZNA CUI: 3520148 | 71242000-6 | 17.09.2026 | 24,500 |
| Contract object: achizitie intocmire documentatie tehnica pentru reparatii centru local de informare si promovare tur | ||||
| DA40924201 | COMUNA TAUT CUI: 3518881 | 71322500-6 | 04.08.2026 | 69,500 |
| Contract object: documentatie tehnica | ||||
| DA40869200 | COMUNA PAULIS CUI: 3520245 | 71242000-6 | 23.07.2026 | 42,000 |
| Contract object: intocmire documentatie tehnica pentru lucrari ramase de executat la modernizare drum comunal | ||||
| DA40869330 | COMUNA BRAZII CUI: 3520288 | 71242000-6 | 22.07.2026 | 45,000 |
| Contract object: intocmire documentatie tehnica lucrari necesare in urma calamitatilor la moderniizare strazi | ||||
| DA40750495 | COMUNA USUSAU CUI: 3519194 | 71242000-6 | 03.07.2026 | 9,800 |
| Contract object: achizitionare servicii de elaborare documentatie tehnica | ||||
| DA40750820 | COMUNA USUSAU CUI: 3519194 | 71322100-2 | 03.07.2026 | 3,200 |
| Contract object: achizitionare servicii de elaborare documentatie cu deviz estimativ | ||||
| DA40655012 | COMUNA DALBOSET CUI: 3227750 | 71319000-7 | 18.06.2026 | 108,800 |
| Contract object: intocmire expertiza tehnica pentru asfaltare strazi | ||||
| DA40595747 | COMUNA VINGA CUI: 3519607 | 71322000-1 | 11.06.2026 | 22,800 |
| Contract object: intocmire doc. tehnica faza dtac pentru amenajare platforme de asteptare si echipare statii autobuz | ||||
| DA40592463 | COMUNA SIMAND CUI: 3519356 | 71319000-7 | 11.06.2026 | 20,700 |
| Contract object: achizitie servici de expertiza | ||||
| DA40581527 | ORAS SANTANA CUI: 3520121 | 71322000-1 | 09.06.2026 | 33,000 |
| Contract object: intocmire documentatii tehnice fazele s.f.+dtac+pte pentru amenajare parcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526067 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 08.08.2025 | 3,000 |
| Contract object: verificare th retea gaz pt refacere drum | ||||
| DAN2526064 | COMUNA BRETEA ROMANA CUI: 4521443 | 71328000-3 | 08.08.2025 | 3,000 |
| Contract object: verificare tehnica canalizare oc mare | ||||
| DAN2309995 | COMUNA BIRSA CUI: 3518989 | 71247000-1 | 11.11.2024 | 9,000 |
| Contract object: servicii de dirigentie de santier la: reparatii cladire<br>administrativa localitatea barsa nr. 199, comuna barsa | ||||
| DAN2226345 | COMUNA BIRSA CUI: 3518989 | 71335000-5 | 15.07.2024 | 9,000 |
| Contract object: servicii de elaborare devize, antemasuratori pentru:<br>lucrari de amenajare cimitir voivodeni<br>lucrari de nivelare teren aldesti<br>lucrari de reparatii platforme betonate, accese, podete biserica aldesti si voivodeni<br>lucrari de reparatii podet canalul morilor | ||||
| DAN2150433 | COMUNA SANMARTIN CUI: 4641296 | 71322500-6 | 04.04.2024 | 156,300 |
| Contract object: servicii de intocmire dtac + pte si asistenta tehnica - drum acces si parcare la strandul cu valuri din loc. 1 mai, comun sanmartin, jud. bihor | ||||
| DAN2063753 | COMUNA BIRSA CUI: 3518989 | 71335000-5 | 11.12.2023 | 16,000 |
| Contract object: servicii de intocmire a documentatiei tehnice pentru reparatii scoala localitatea hodis, comuna barsa - etapa ii. | ||||
| DAN1953781 | COMUNA BIRSA CUI: 3518989 | 79311100-8 | 04.07.2023 | 2,500 |
| Contract object: servicii de intocmire documentatii tehnice/antemasuratori | ||||
| DAN1824452 | COMUNA BIRSA CUI: 3518989 | 71520000-9 | 28.12.2022 | 6,000 |
| Contract object: achizitionare servicii de dirigentie de santier pentru obiectivul investitional amenajare santuri scurgere ape pluviale in comuna barsa - etapa 2 | ||||
| DAN1824410 | COMUNA BIRSA CUI: 3518989 | 71356200-0 | 28.12.2022 | 4,000 |
| Contract object: achizitionare servicii de asistenta tehnica pentru obiectivul investitional amenajare santuri scurgere ape pluviale in comuna barsa - etapa 2 | ||||
| DAN1208706 | COMUNA COVASANT CUI: 3520253 | 71322100-2 | 26.12.2019 | 5,000 |
| Contract object: servicii estimare lucrare asfaltare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057119 | MUNICIPIUL ARAD CUI: 3519925 | 45236210-5 | 26.08.2021 | 6,566,002 |
| Contract object: p.t. si lucrari amenajare pardoseli de cauciuc la locurile de joaca din municipiul arad | ||||
| SCNA1025768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 23.10.2019 | 275,843 |
| Contract object: contract servicii de proiectare si asistenta tehnica - dumuri forestiere - ds timis | ||||
| SCNA1023382 | ORAS SANTANA CUI: 3520121 | 71322500-6 | 17.09.2019 | 48,000 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor, acordurilor si autorizatiilor si asistenta tehnica din partea proiectantului) in vederea realizarii obiectivului investitional modernizare strazi in orasul santana, judetul arad | ||||
| SCNA1023168 | ORAS SANTANA CUI: 3520121 | 71322500-6 | 12.09.2019 | 84,900 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor, acordurilor si autorizatiilor si asistenta tehnica din partea proiectantului) in vederea realizarii obiectivului investitional modernizare strazi in localitatea caporal alexa, orasul santana, judetul arad | ||||
| SCNA1020567 | ORAS SANTANA CUI: 3520121 | 71200000-0 | 29.07.2019 | 98,000 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, elaborare documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor) si servicii de asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor in vederea realizarii obiectivului investitional amenajare piste de biciclete in orasul santana | ||||
| SCNA1012065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 04.02.2019 | 35,700 |
| Contract object: contract servicii de proiectare si asistenta tehnica pentru proiectul accesibilizarea fondului forestier prin construirea de drumuri forestiere la ocoalele silvice cosava, faget si ana lugojana, din cadrul directiei silvice timis | ||||
- 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/33691069/api/v1/suppliers/33691069/revenue/api/v1/suppliers/33691069/scores/api/v1/suppliers/33691069/benchmarks/api/v1/red-flags/by-supplier/33691069/api/v1/suppliers/33691069/years/api/v1/suppliers/33691069/cpv/api/v1/suppliers/33691069/clients/api/v1/suppliers/33691069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders