Total revenue
66.33 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
2.66 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
63.67 Mn.
24 contracts
Won without competition
21.8%
8 of 25 lots
National rate: 34.3%
Ranked 7,452 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.4%
Main client: COMUNA GURAHONT
National median: 30.2%
Ranked 30,768 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GURAHONT CUI: 3520296 | 615,000 | — | 12,910,753 | 13,525,753 | 20.4% | 19.8% | 4 | 2024–2025 |
| COMUNA SICULA CUI: 3519046 | 7,000 | — | 13,093,264 | 13,100,264 | 19.8% | 22.5% | 4 | 2024–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 20,000 | — | 6,547,206 | 6,567,206 | 9.9% | 1.6% | 3 | 2025–2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 1,105,840 | — | 4,700,580 | 5,806,420 | 8.8% | 4.8% | 5 | 2023–2026 |
| COMUNA SAVIRSIN CUI: 3519178 | — | — | 4,281,000 | 4,281,000 | 6.5% | 9.5% | 2 | 2024 |
| COMUNA PISCHIA CUI: 5481541 | — | — | 3,392,500 | 3,392,500 | 5.1% | 5.3% | 1 | 2026 |
| COMUNA BELIU CUI: 3520180 | — | — | 3,275,000 | 3,275,000 | 4.9% | 11.6% | 1 | 2026 |
| ORAS LIPOVA CUI: 3519224 | — | — | 2,973,116 | 2,973,116 | 4.5% | 2.2% | 1 | 2025 |
| COMUNA BOCSIG CUI: 3519038 | 754,083 | — | 2,062,500 | 2,816,583 | 4.3% | 7.4% | 8 | 2019–2025 |
| ORAS SANTANA CUI: 3520121 | — | — | 2,444,010 | 2,444,010 | 3.7% | 1.2% | 1 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | — | — | 2,359,957 | 2,359,957 | 3.6% | 2.9% | 1 | 2024 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | — | — | 2,167,930 | 2,167,930 | 3.3% | 1.9% | 1 | 2022 |
| COMUNA COVASANT CUI: 3520253 | — | — | 1,237,000 | 1,237,000 | 1.9% | 3.2% | 1 | 2024 |
| COMUNA ZERIND CUI: 3519364 | — | — | 999,500 | 999,500 | 1.5% | 1.9% | 1 | 2024 |
| COMUNA MACEA CUI: 3519410 | — | — | 617,582 | 617,582 | 0.9% | 0.8% | 1 | 2019 |
| COMUNA ALMAS CUI: 3520270 | — | — | 605,693 | 605,693 | 0.9% | 2.2% | 1 | 2019 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 103,071 | — | — | 103,071 | 0.2% | 0.0% | 2 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 37,062 | — | — | 37,062 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA BRAZII CUI: 3520288 | 20,349 | — | — | 20,349 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| COLOSAL DEVIZ SRL CUI: 42536676 | 1 | 3,392,500 | 6,785,000 | 1 | 2026 |
| DACODRIN SRL CUI: 1681210 | 1 | 2,973,116 | 5,946,232 | 1 | 2025 |
| PAV & RED CHEIA CONSTRUCT SRL CUI: 21031689 | 1 | 2,444,010 | 4,888,020 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41057622 | MUNICIPIUL BRAD CUI: 4374962 | 42417000-2 | 26.08.2026 | 20,000 |
| Contract object: elevator electric cu senile, pentru scari | ||||
| DA39598134 | COMUNA SICULA CUI: 3519046 | 39715210-2 | 22.12.2025 | 7,000 |
| Contract object: achizitionare servicii de montare centrala termica | ||||
| DA39255756 | COMUNA BOCSIG CUI: 3519038 | 45000000-7 | 11.11.2025 | 8,264 |
| Contract object: lucrari de intretinere fatada remiza psi | ||||
| DA39254907 | COMUNA BOCSIG CUI: 3519038 | 45000000-7 | 11.11.2025 | 41,322 |
| Contract object: amenajare fatada spatiu administrativ si socio-cultural.sat. rapsig nr.21 | ||||
| DA36407829 | COMUNA BOCSIG CUI: 3519038 | 45200000-9 | 30.08.2024 | 117,546 |
| Contract object: amenajare parcare capela rapsig | ||||
| DA36260338 | COMUNA VATA DE JOS CUI: 4521389 | 45200000-9 | 06.08.2024 | 105,970 |
| Contract object: lucrari de constructie soclu statuie si amenajare pavaj | ||||
| DA36219513 | COMUNA BOCSIG CUI: 3519038 | 45321000-3 | 31.07.2024 | 41,303 |
| Contract object: anvelopare termica bloc bocsig, lucrari suplimentare | ||||
| DA35445140 | COMUNA BOCSIG CUI: 3519038 | 45321000-3 | 05.04.2024 | 145,648 |
| Contract object: anvelopare termica bloc bocsig | ||||
| DA34803321 | COMUNA GURAHONT CUI: 3520296 | 45453000-7 | 09.01.2024 | 615,000 |
| Contract object: lucrari de reabilitare scoala cu clasele i-iv comuna gurahont | ||||
| DA33806168 | COMUNA VATA DE JOS CUI: 4521389 | 45212360-7 | 11.08.2023 | 849,044 |
| Contract object: lucrari privind casa mortuara si monument in sat.tarnava de cris, com.vata de jos, jud. hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137519 | ORAS SANTANA CUI: 3520121 | 45214000-0 | 29.09.2026 | 4,888,020 |
| Contract object: executie lucrari modernizare si dotare scoala, sat caporal alexa, str. stefan augustin doinas, nr. 16-structura la scoala gimnaziala santana pentru implementarea proiectului modernizare si dotare scoala, sat caporal alexa, str. stefan augustin doinas, nr. 16-structura la scoala gimnaziala santana, cod smis 2021:361276, prin programul regional vest 2021-2027, nr. ctr de finantare 468/28.05.2026 | ||||
| SCNA1137501 | COMUNA PISCHIA CUI: 5481541 | 45210000-2 | 28.09.2026 | 6,785,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: consolidare seismica si eficientizare energetica la scoala gimnaziala bencecu de sus, sat bencecu de sus, nr. 125, comuna pischia | ||||
| SCNA1137498 | COMUNA SICULA CUI: 3519046 | 45214100-1 | 28.09.2026 | 4,722,000 |
| Contract object: executia lucrarilor aferente obiectivului investitional intitulat construire gradinita cu program normal, amenajari exterioare, imprejmuire si construire teren sintetic multisport in localitatea cherelus, comuna sicula, judetul arad prin programul regional vest 2021-2027. | ||||
| CAN1149017 | ORAS LIPOVA CUI: 3519224 | 45321000-3 | 03.08.2026 | 17,888,630 |
| Contract object: executie lucrari de reabilitare in vederea cresterii eficientei energetice pentru :<br>lot 1 - spital orasenesc lipova - sectia pneumologie, str. detasamentul paulis, nr.15;<br>lot 2 - cladire administrativa, str. nicolae balcescu, nr.34;<br>lot 3 - liceul sever bocu;<br>lot 4 - liceul atanasie marienescu;<br>lot 5 - cladire administrativa stadion, str. lt. vasile bugariu; | ||||
| SCNA1132749 | COMUNA VATA DE JOS CUI: 4521389 | 45321000-3 | 06.05.2026 | 2,110,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: eficientizare energetica a cladirilor institutiilor publice - scoala in regim de inaltime p, localitatea vata de jos, in comuna vata de jos, judetul hunedoara | ||||
| SCNA1129870 | COMUNA BELIU CUI: 3520180 | 45223500-1 | 19.01.2026 | 3,275,000 |
| Contract object: sisteme integrate de colectare si valorificare a gunoiului de grajd -uat comuna beliu, judetul arad | ||||
| SCNA1129538 | COMUNA GURAHONT CUI: 3520296 | 45214220-8 | 08.01.2026 | 7,599,916 |
| Contract object: executie lucrari pentru investitia construire si dotare scoala gimnaziala in comuna gurahont, judetul arad | ||||
| CAN1149030 | MUNICIPIUL BRAD CUI: 4374962 | 45453000-7 | 17.06.2025 | 1,467,206 |
| Contract object: executie lucrari aferente obiectivului de investitii:<br>reabilitare termica pentru cresterea eficientei energetice a cladirii administrative a serviciului public de desfacere han-piata,titlu apel: pnrr/2022/c5/2/b2.2.a/1, runda 2 - nr.c5-b2.2.a-576 | ||||
| SCNA1119467 | COMUNA SICULA CUI: 3519046 | 45453000-7 | 22.04.2025 | 6,119,264 |
| Contract object: achizitionare executia lucrarilor in vederea realizarii obiectivului investitional intitulat: extindere si reabilitare scoala generala cu clasele i-viii emil montia, in comuna sicula,judet arad , | ||||
| CAN1143405 | MUNICIPIUL BRAD CUI: 4374962 | 45453000-7 | 12.03.2025 | 5,080,000 |
| Contract object: executie lucrari aferente obiectivului de investitii:<br>reabilitare termica pentru cresterea eficientei energetice la scoala gimnaziala mircea santimbreanu brad,, titlu apel: c5-b2.2.a-530 | ||||
- 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/34212733/api/v1/suppliers/34212733/revenue/api/v1/suppliers/34212733/scores/api/v1/suppliers/34212733/benchmarks/api/v1/red-flags/by-supplier/34212733/api/v1/suppliers/34212733/years/api/v1/suppliers/34212733/cpv/api/v1/suppliers/34212733/clients/api/v1/suppliers/34212733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders