Total revenue
7.71 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.58 Mn.
38 purchases
Offline purchases
674,200 RON
6 purchases
Tenders
4.46 Mn.
10 contracts
Won without competition
12.6%
1 of 10 lots
National rate: 34.3%
Ranked 8,609 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.9%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 14,811 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 12 largest CPV groups, out of 12; 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
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 |
|---|---|---|---|---|
| DA40971713 | JUDETUL ARAD CUI: 3519941 | 45453000-7 | 12.08.2026 | 295,500 |
| Contract object: reparatii curente aferente terenului bazei sportive moneasa | ||||
| DA38056547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45432112-2 | 08.05.2025 | 95,000 |
| Contract object: lucrari de reabilitare si modernizare cia tabacovici | ||||
| DA37133562 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44100000-1 | 10.12.2024 | 14,850 |
| Contract object: plinta decorativa | ||||
| DA35472681 | COMUNA BATA CUI: 3519089 | 45261320-3 | 09.04.2024 | 5,900 |
| Contract object: achizitie lucrari montare jgheaburi si burlane la capela mortuara din comuna bata,jud. arad | ||||
| DA34184121 | COMUNA BATA CUI: 3519089 | 45321000-3 | 06.10.2023 | 91,800 |
| Contract object: achizitie lucrari de izolare cu tabla si instalatie termica gradinita tela | ||||
| DA33509084 | COMUNA BATA CUI: 3519089 | 45212360-7 | 21.06.2023 | 570,000 |
| Contract object: lucrari construire capela mortuara com. bata, jud. arad | ||||
| DA32668642 | SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 | 39000000-2 | 27.02.2023 | 11,219 |
| Contract object: confectionare mobila pentru laboratorul de informatica | ||||
| DA32634348 | SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 | 45453100-8 | 22.02.2023 | 42,000 |
| Contract object: reparatii sala clasa | ||||
| DA31202569 | COMUNA BATA CUI: 3519089 | 45212360-7 | 18.08.2022 | 352,000 |
| Contract object: achizitie lucrari constructie capela mortuara localitatea tela | ||||
| DA30885433 | COMUNA BATA CUI: 3519089 | 79419000-4 | 23.06.2022 | 2,500 |
| Contract object: achizitie servicii de verificare tehnica a ofertelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790254 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45453000-7 | 26.06.2026 | 38,500 |
| Contract object: lucrari de reparatii curente la ccsclcp arad conform anuntului de publicitate nr. adv1523595/20,04,2026 | ||||
| DAN2532807 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45261900-3 | 21.08.2025 | 350,000 |
| Contract object: lucrari de reparatii curente la acoperisurile tip luminator ale ccslcp arad. | ||||
| DAN1895468 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71246000-4 | 05.04.2023 | 118,400 |
| Contract object: servicii de elaborare devize pentru lucrari de constructii dsar | ||||
| DAN1649934 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71246000-4 | 22.03.2022 | 44,000 |
| Contract object: servicii de elaborare antemasuratori si devize pentru lucrari de reparatii la constructii, pentru un numar estimat de 15 obiective, conform adv1276914 / 14.03.2022 dsar | ||||
| DAN1369721 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 18.11.2020 | 78,800 |
| Contract object: servicii de proiectare (intocmire pt, de, dtac, dtoe, documentatie pentru obtinere avize si verificarea proiectului) si asistenta pe perioada derularii procedurii de atribuire a contractului de lucrari si servicii de asistenta tehnica din partea proiectantului pentru investitia reabilitarea serviciilor spitalicesti in domeniul medicinei cardiovasculare la spitalul clinic judetean de urgenta arad, etaj 5, corp c1 | ||||
| DAN1189614 | JUDETUL ARAD CUI: 3519941 | 71242000-6 | 25.11.2019 | 44,500 |
| Contract object: servicii de proiectare - fazele dali, pac, pth, dde, ue si intocmirea documentatiilor tehnico-economice pentru obiectivul de investitii amenajari interioare la spitalul clinic judetean de urgenta arad, in vederea amplasarii unor echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173270 | JUDETUL ARAD CUI: 3519941 | 37400000-2 | 25.08.2026 | 670,181 |
| Contract object: achizitie dotari destinate terenuri baza sportiva moneasa etapa 2 | ||||
| CAN1168568 | JUDETUL ARAD CUI: 3519941 | 37400000-2 | 22.07.2026 | 1,836,302 |
| Contract object: achizitie dotari destinate terenului bazei sportive moneasa. | ||||
| SCNA1115451 | ORAS LIPOVA CUI: 3519224 | 45212360-7 | 20.12.2024 | 634,000 |
| Contract object: executie lucrari de construire capela mortuara in localitatea lipova, (radna) | ||||
| SCNA1112536 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 23.10.2024 | 906,903 |
| Contract object: ps - 4 lucrari de reparatii la obiectivele ra romatsa - dsnar arad | ||||
| SCNA1055531 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453000-7 | 26.07.2021 | 95,500 |
| Contract object: contract lucrari de reparatii la arhivele nationale, politie oras ch cris, politie oras lipova, politie rutiera si post politie conop, jud arad din cadrul inpectoratului de politie judetean arad | ||||
| CAN1034236 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 21.05.2020 | 69,000 |
| Contract object: servicii de dali+pt reabilitare si extindere pe verticala p+1e a imobilului situat in str. brediceanu nr.37asi refunctionalizare in cresa | ||||
| SCNA1036079 | COMUNA DUDESTII VECHI CUI: 4483919 | 71322000-1 | 29.04.2020 | 52,008 |
| Contract object: proiectare a constructiilor civile camine culturale, in comuna dudestii vechi in cadrul proiectului reabilitare, modernizare si dotare camin cultural karol telbizov din localitatea dudestii vechi si camin cultural din localitatea cheglevici, comuna dudestii vechi | ||||
| SCNA1035437 | PENITENCIARUL ARAD CUI: 3678181 | 45453000-7 | 15.04.2020 | 560,527 |
| Contract object: contract de lucrari pe loturi<br>lot 1- lucrari de reparatii generale si de renovare - penitenciar arad <br>lot 2 - lucrari de reparatii conducte sistem de abur - condens | ||||
- 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/34436234/api/v1/suppliers/34436234/revenue/api/v1/suppliers/34436234/scores/api/v1/suppliers/34436234/benchmarks/api/v1/red-flags/by-supplier/34436234/api/v1/suppliers/34436234/years/api/v1/suppliers/34436234/cpv/api/v1/suppliers/34436234/clients/api/v1/suppliers/34436234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders