Total revenue
774,348 RON
26 client authorities · paid between 2018 and 2025
Direct purchases
317,253 RON
39 purchases
Offline purchases
210,795 RON
5 purchases
Tenders
246,300 RON
1 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
51.9%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 7,612 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 1 largest CPV groups, out of 1; 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 | — | 155,445 | 246,300 | 401,745 | 51.9% | 0.0% | 3 | 2019–2022 |
| ORAS CHISINEU CRIS CUI: 3519283 | 60,800 | — | — | 60,800 | 7.9% | 0.1% | 3 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 50,000 | — | 50,000 | 6.5% | 0.2% | 1 | 2023 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30,000 | — | — | 30,000 | 3.9% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | 30,000 | — | — | 30,000 | 3.9% | 3.5% | 1 | 2022 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 29,875 | — | — | 29,875 | 3.9% | 0.2% | 5 | 2019–2025 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 22,923 | — | — | 22,923 | 3.0% | 0.5% | 4 | 2018–2024 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 22,152 | — | — | 22,152 | 2.9% | 0.1% | 1 | 2023 |
| COMUNA ZERIND CUI: 3519364 | 22,000 | — | — | 22,000 | 2.8% | 0.0% | 1 | 2021 |
| COMUNA SINTEA MARE CUI: 3519321 | 18,000 | — | — | 18,000 | 2.3% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 12,020 | — | — | 12,020 | 1.6% | 0.5% | 1 | 2021 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 10,000 | — | — | 10,000 | 1.3% | 0.5% | 1 | 2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 9,538 | — | — | 9,538 | 1.2% | 0.4% | 2 | 2022–2023 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 9,450 | — | — | 9,450 | 1.2% | 0.2% | 1 | 2018 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 6,900 | — | — | 6,900 | 0.9% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | 5,400 | — | — | 5,400 | 0.7% | 0.6% | 1 | 2022 |
| TRIBUNALUL TIMIS CUI: 2487620 | — | 5,350 | — | 5,350 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA MACEA CUI: 3519410 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2018 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 4,000 | — | — | 4,000 | 0.5% | 0.1% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | 4,000 | — | — | 4,000 | 0.5% | 0.4% | 1 | 2020 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 3,680 | — | — | 3,680 | 0.5% | 0.1% | 3 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 3,000 | — | — | 3,000 | 0.4% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 2,800 | — | — | 2,800 | 0.4% | 0.1% | 1 | 2021 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 2,215 | — | — | 2,215 | 0.3% | 0.1% | 3 | 2021–2023 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 2,000 | — | — | 2,000 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38681463 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 79995100-6 | 13.08.2025 | 10,000 |
| Contract object: servicii arhivare | ||||
| DA38311751 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79995100-6 | 11.06.2025 | 9,600 |
| Contract object: servicii arhivare | ||||
| DA36967580 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 79995100-6 | 19.11.2024 | 1,500 |
| Contract object: servicii arhivare | ||||
| DA35320634 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 79995100-6 | 22.03.2024 | 3,950 |
| Contract object: servicii arhivare | ||||
| DA34711498 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 79995100-6 | 15.12.2023 | 30,000 |
| Contract object: servicii arhivare | ||||
| DA34705333 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 79995100-6 | 14.12.2023 | 6,423 |
| Contract object: servicii arhivare | ||||
| DA33426282 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79995100-6 | 09.06.2023 | 22,152 |
| Contract object: achizitionare servicii arhivare | ||||
| DA33176898 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 79995100-6 | 05.05.2023 | 5,000 |
| Contract object: servicii de arhivare | ||||
| DA32930206 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 79995100-6 | 30.03.2023 | 1,315 |
| Contract object: servicii de arhivare | ||||
| DA32497493 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79995100-6 | 06.02.2023 | 5,000 |
| Contract object: servicii de arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1947242 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79995100-6 | 27.06.2023 | 50,000 |
| Contract object: servicii de arhivare si /sau legatorie pentru 200 ml documente din fondul arhivistic al directiei de asistenta sociala arad, in perioada 01.06.2023 - 30.09.2023 (s.c. atlas document-ar s.r.l. nu este platitoare de tva). | ||||
| DAN1765753 | MUNICIPIUL ARAD CUI: 3519925 | 79995100-6 | 04.10.2022 | 30,495 |
| Contract object: servicii de arhivare | ||||
| DAN1194536 | MUNICIPIUL ARAD CUI: 3519925 | 79995100-6 | 04.12.2019 | 124,950 |
| Contract object: servicii de arhivare | ||||
| DAN1193761 | TRIBUNALUL TIMIS CUI: 2487620 | 79995100-6 | 03.12.2019 | 1,750 |
| Contract object: achizitie servicii arhivare pentru judecatoria timisoara | ||||
| DAN1174614 | TRIBUNALUL TIMIS CUI: 2487620 | 79995100-6 | 23.10.2019 | 3,600 |
| Contract object: achizitie servicii arhivare documente pentru tribunalul timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046338 | MUNICIPIUL ARAD CUI: 3519925 | 79995100-6 | 25.11.2020 | 246,300 |
| Contract object: servicii de legatorie , arhivare documente , prelucrare documente directia venituri arad | ||||
- 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/34345616/api/v1/suppliers/34345616/revenue/api/v1/suppliers/34345616/scores/api/v1/suppliers/34345616/benchmarks/api/v1/red-flags/by-supplier/34345616/api/v1/suppliers/34345616/years/api/v1/suppliers/34345616/cpv/api/v1/suppliers/34345616/clients/api/v1/suppliers/34345616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders