Total revenue
18,592 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
14,430 RON
83 purchases
Offline purchases
4,162 RON
25 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
27.8%
Main client: COMUNA GHIOROC
National median: 30.2%
Ranked 23,230 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
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 2 largest CPV groups, out of 2; 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 GHIOROC CUI: 3520237 | 1,907 | 3,255 | — | 5,162 | 27.8% | 0.0% | 28 | 2018–2026 |
| ORAS NADLAC CUI: 3518822 | 2,057 | — | — | 2,057 | 11.1% | 0.0% | 16 | 2018–2020 |
| COMUNA LIVADA CUI: 3519542 | 1,200 | — | — | 1,200 | 6.5% | 0.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 898 | — | — | 898 | 4.8% | 0.1% | 5 | 2018–2020 |
| COMUNA VINGA CUI: 3519607 | 755 | — | — | 755 | 4.1% | 0.0% | 5 | 2018–2020 |
| COMUNA SOFRONEA CUI: 3519593 | 747 | — | — | 747 | 4.0% | 0.0% | 4 | 2019–2020 |
| COMUNA BATA CUI: 3519089 | 747 | — | — | 747 | 4.0% | 0.0% | 3 | 2019–2020 |
| COMUNA CERMEI CUI: 3520199 | 747 | — | — | 747 | 4.0% | 0.0% | 3 | 2018–2019 |
| ORAS PECICA CUI: 3519550 | 722 | — | — | 722 | 3.9% | 0.0% | 5 | 2018 |
| COMUNA SISTAROVAT CUI: 3519186 | 671 | — | — | 671 | 3.6% | 0.0% | 5 | 2018–2020 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 604 | — | — | 604 | 3.3% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | 596 | — | — | 596 | 3.2% | 0.0% | 3 | 2018–2020 |
| ORAS SANTANA CUI: 3520121 | — | 479 | — | 479 | 2.6% | 0.0% | 2 | 2020 |
| COMUNA SECUSIGIU CUI: 3519577 | 453 | — | — | 453 | 2.4% | 0.0% | 3 | 2018–2019 |
| COMUNA SEMLAC CUI: 3518830 | 445 | — | — | 445 | 2.4% | 0.0% | 2 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 403 | — | — | 403 | 2.2% | 0.0% | 1 | 2018 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 328 | — | — | 328 | 1.8% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA OLARI CUI: 29099272 | — | 319 | — | 319 | 1.7% | 0.0% | 2 | 2021–2023 |
| COMUNA FRUMUSENI CUI: 16341462 | 302 | — | — | 302 | 1.6% | 0.0% | 2 | 2019–2020 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 294 | — | — | 294 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA BIRSA CUI: 3518989 | 151 | — | — | 151 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 151 | — | — | 151 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 | 151 | — | — | 151 | 0.8% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 109 | — | 109 | 0.6% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 101 | — | — | 101 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA26102559 | COMUNA SOFRONEA CUI: 3519593 | 71631200-2 | 07.08.2020 | 151 |
| Contract object: itp | ||||
| DA26098614 | COMUNA SISTAROVAT CUI: 3519186 | 71631200-2 | 06.08.2020 | 151 |
| Contract object: itp | ||||
| DA25979292 | COMUNA BATA CUI: 3519089 | 71631200-2 | 16.07.2020 | 151 |
| Contract object: achizitie servicii verificare tehnica periodica | ||||
| DA25904772 | ORAS NADLAC CUI: 3518822 | 71631200-2 | 03.07.2020 | 151 |
| Contract object: itp | ||||
| DA25718133 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 71631200-2 | 29.05.2020 | 151 |
| Contract object: itp | ||||
| DA25707280 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 71631200-2 | 28.05.2020 | 151 |
| Contract object: itp | ||||
| DA25707326 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 50411400-3 | 28.05.2020 | 294 |
| Contract object: verificare tahograf microbuz scoalar | ||||
| DA25588137 | COMUNA VINGA CUI: 3519607 | 71631200-2 | 08.05.2020 | 151 |
| Contract object: itp | ||||
| DA25434249 | COMUNA VLADIMIRESCU CUI: 3519615 | 50411400-3 | 06.04.2020 | 294 |
| Contract object: verificare tahograf ar12pcg | ||||
| DA25251487 | COMUNA FRUMUSENI CUI: 16341462 | 71631200-2 | 11.03.2020 | 151 |
| Contract object: itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840774 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 27.08.2026 | 165 |
| Contract object: achizitionare servicii verificare itp conform referat de necesitate nr 6344 din data de 26.08.2026 | ||||
| DAN2693587 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 02.03.2026 | 165 |
| Contract object: achizitionare servicii de inspectie tehnica periodica ar99pcg , conform referat de necesitate nr 1045 din data de 24,05,2026 | ||||
| DAN2546340 | COMUNA GHIOROC CUI: 3520237 | 71631000-0 | 11.09.2025 | 165 |
| Contract object: achizitionare servicii de verificare auto ( ar10 ukl) conform referat de necesitate nr 6137 din data de 01.09.2025 | ||||
| DAN2543866 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 09.09.2025 | 165 |
| Contract object: achizitionare servicii de verificare itp ar 99 pcg , conform referat de necesitate nr 6171 din data de 02.09.2025 | ||||
| DAN2542078 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 05.09.2025 | 165 |
| Contract object: achizitionare servicii de verificare itp - ar99pcg , conform referat de necesitate nr. 6171 din data de 02.09.2025 | ||||
| DAN2397223 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 04.03.2025 | 168 |
| Contract object: achizitionare servicii de verificare itp , conform referat de necesitate nr 1617 din data de 03.03.2025 | ||||
| DAN2260683 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 06.09.2024 | 168 |
| Contract object: achizitionare servicii de verificare auto itp - ar10ukl conform referat de necesitate nr. 6411 din data de 02.09.2024 | ||||
| DAN2126876 | COMUNA GHIOROC CUI: 3520237 | 71631000-0 | 06.03.2024 | 168 |
| Contract object: achizitionare servicii de verificare itp pentru auto ar10ukl | ||||
| DAN2055290 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | 71631200-2 | 28.11.2023 | 168 |
| Contract object: verificare itp | ||||
| DAN1998668 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 14.09.2023 | 168 |
| Contract object: achizitionare servicii de verificare itp ar10ukl, conform referat de ncesitate nr 6007/28.08.2023 | ||||
- 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/34712933/api/v1/suppliers/34712933/revenue/api/v1/suppliers/34712933/scores/api/v1/suppliers/34712933/benchmarks/api/v1/red-flags/by-supplier/34712933/api/v1/suppliers/34712933/years/api/v1/suppliers/34712933/cpv/api/v1/suppliers/34712933/clients/api/v1/suppliers/34712933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders