IZOLTA SRL (CUI 3369496) — public contracts and clients

Total revenue

510,929 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

480,002 RON

174 purchases

Offline purchases

30,927 RON

58 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

34.5%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD

National median: 30.2%

Ranked 17,272 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 12 largest CPV groups, out of 25; the other 13 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	176,268	—	—	176,268	34.5%	0.8%	1	2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	117,280	—	—	117,280	23.0%	0.0%	29	2018–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500	72,472	—	—	72,472	14.2%	0.1%	5	2018–2023
COMPANIA DE APA ARAD SA CUI: 1683483	40,717	—	—	40,717	8.0%	0.0%	72	2018–2023
ORAS CHISINEU CRIS CUI: 3519283	—	27,132	—	27,132	5.3%	0.0%	42	2022–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	16,486	—	—	16,486	3.2%	0.0%	1	2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053	10,641	—	—	10,641	2.1%	0.0%	1	2019
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403	8,913	—	—	8,913	1.7%	0.9%	1	2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	7,084	—	—	7,084	1.4%	0.0%	1	2022
LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817	4,384	—	—	4,384	0.9%	1.9%	3	2026
COMUNA ZADARENI CUI: 16343200	4,216	—	—	4,216	0.8%	0.0%	1	2018
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690	4,094	—	—	4,094	0.8%	0.0%	28	2019–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236	2,698	—	—	2,698	0.5%	0.0%	2	2020–2021
COMUNA ZERIND CUI: 3519364	—	2,450	—	2,450	0.5%	0.0%	1	2020
UNITATEA MILITARA NR01810 CUI: 24909300	1,991	—	—	1,991	0.4%	0.0%	1	2018
COMUNA FELNAC CUI: 3519518	1,860	—	—	1,860	0.4%	0.0%	1	2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528	1,539	—	—	1,539	0.3%	0.0%	2	2019–2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	1,163	—	—	1,163	0.2%	0.0%	4	2018
SPITALUL ORASENESC BECLEAN CUI: 4512208	1,142	—	—	1,142	0.2%	0.0%	1	2019
UNITATEA MILITARA 01812 CUI: 24352365	1,017	—	—	1,017	0.2%	0.0%	1	2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	1,008	—	—	1,008	0.2%	0.0%	1	2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	603	—	—	603	0.1%	0.0%	1	2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690	598	—	—	598	0.1%	0.0%	1	2018
SCOALA GIMNAZIALA NR 190 CUI: 32374720	518	—	—	518	0.1%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550	418	—	—	418	0.1%	0.0%	1	2019

1-25 of 47 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41113960	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	44111200-3	07.09.2026	2,231
Contract object: sga arad ciment 75 saci/40kg
DA41035213	LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817	44812220-3	24.08.2026	1,772
Contract object: pachet zugravit
DA40955364	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	44111200-3	07.08.2026	298
Contract object: ciment 400kg(10saci*40kg)
DA40811213	LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817	44111200-3	13.07.2026	1,042
Contract object: ciment
DA40811269	LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817	44114200-4	13.07.2026	1,570
Contract object: bordura din beton
DA40749006	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	44111200-3	02.07.2026	327
Contract object: sga arad-ciment
DA40659067	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	44111200-3	19.06.2026	2,083
Contract object: sga arad-ciment
DA39545760	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	44111200-3	16.12.2025	446
Contract object: sga ar ciment
DA39309485	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	44111200-3	20.11.2025	298
Contract object: sga arad-ciment
DA38739461	COMUNA FELNAC CUI: 3519518	44231000-8	25.08.2025	1,860
Contract object: panou bordurat zn 2.52ml4.5mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2844419	ORAS CHISINEU CRIS CUI: 3519283	44190000-8	01.09.2026	657
Contract object: diverse materiale
DAN2843166	ORAS CHISINEU CRIS CUI: 3519283	44190000-8	31.08.2026	379
Contract object: materiale de constructii
DAN2842945	ORAS CHISINEU CRIS CUI: 3519283	44190000-8	31.08.2026	353
Contract object: diverse materiale
DAN2842892	ORAS CHISINEU CRIS CUI: 3519283	44110000-4	31.08.2026	724
Contract object: diverse materiale
DAN2842826	ORAS CHISINEU CRIS CUI: 3519283	44190000-8	31.08.2026	724
Contract object: diverse materiale
DAN2842805	ORAS CHISINEU CRIS CUI: 3519283	44110000-4	31.08.2026	424
Contract object: diverse materiale
DAN2746543	ORAS CHISINEU CRIS CUI: 3519283	44190000-8	04.05.2026	643
Contract object: materiale de constructii
DAN2745250	ORAS CHISINEU CRIS CUI: 3519283	44110000-4	30.04.2026	659
Contract object: materiale constructii
DAN2744773	ORAS CHISINEU CRIS CUI: 3519283	39831240-0	30.04.2026	498
Contract object: produse de curatenie
DAN2744674	ORAS CHISINEU CRIS CUI: 3519283	44190000-8	30.04.2026	589
Contract object: materiale de constructie

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/3369496
/api/v1/suppliers/3369496/revenue
/api/v1/suppliers/3369496/scores
/api/v1/suppliers/3369496/benchmarks
/api/v1/red-flags/by-supplier/3369496
/api/v1/suppliers/3369496/years
/api/v1/suppliers/3369496/cpv
/api/v1/suppliers/3369496/clients
/api/v1/suppliers/3369496/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API