Total revenue
5.06 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
371,730 RON
26 purchases
Offline purchases
94,142 RON
10 purchases
Tenders
4.59 Mn.
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
90.8%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR
National median: 30.2%
Ranked 526 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | — | — | 4,592,175 | 4,592,175 | 90.8% | 12.2% | 1 | 2026 |
| COMUNA ZABRANI CUI: 3519216 | 132,000 | — | — | 132,000 | 2.6% | 0.3% | 2 | 2025–2026 |
| COMUNA HALMAGIU CUI: 3520300 | 85,000 | — | — | 85,000 | 1.7% | 0.2% | 1 | 2024 |
| MUNICIPIUL ARAD CUI: 3519925 | 9,680 | 70,367 | — | 80,047 | 1.6% | 0.0% | 3 | 2024–2025 |
| ORAS SEBIS CUI: 3518970 | 43,750 | — | — | 43,750 | 0.9% | 0.0% | 1 | 2026 |
| ORAS PECICA CUI: 3519550 | 34,400 | — | — | 34,400 | 0.7% | 0.0% | 6 | 2023–2026 |
| ORAS LIPOVA CUI: 3519224 | 21,700 | — | — | 21,700 | 0.4% | 0.0% | 3 | 2024–2026 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA SAGU CUI: 3519585 | — | 10,400 | — | 10,400 | 0.2% | 0.0% | 1 | 2026 |
| ORAS NADLAC CUI: 3518822 | 7,400 | — | — | 7,400 | 0.2% | 0.0% | 2 | 2024–2025 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | — | 6,875 | — | 6,875 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MANASTIUR CUI: 2510235 | 5,950 | — | — | 5,950 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PAULIS CUI: 3520245 | 1,400 | 3,500 | — | 4,900 | 0.1% | 0.0% | 4 | 2021–2026 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 4,100 | — | — | 4,100 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ARCHIS CUI: 3520172 | 3,800 | — | — | 3,800 | 0.1% | 0.0% | 1 | 2026 |
| ORAS SANTANA CUI: 3520121 | — | 3,000 | — | 3,000 | 0.1% | 0.0% | 3 | 2026 |
| COMUNA SIMAND CUI: 3519356 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BARZAVA CUI: 3519135 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA ZERIND CUI: 3519364 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SOFRONEA CUI: 3519593 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 850 | — | — | 850 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| RUBENS INSTAL SRL CUI: 42755455 | 1 | 4,592,175 | 18,368,698 | 1 | 2026 |
| INOVA INTERNATIONAL SRL CUI: 17013137 | 1 | 4,592,175 | 18,368,698 | 1 | 2026 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 4,592,175 | 18,368,698 | 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 |
|---|---|---|---|---|
| DA41053406 | ORAS LIPOVA CUI: 3519224 | 71314300-5 | 26.08.2026 | 10,600 |
| Contract object: servicii de intocmire certificat de performanta energetica | ||||
| DA40891383 | ORAS PECICA CUI: 3519550 | 71328000-3 | 28.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA40830280 | ORAS PECICA CUI: 3519550 | 71328000-3 | 15.07.2026 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectarii | ||||
| DA40701944 | COMUNA ZABRANI CUI: 3519216 | 71323100-9 | 25.06.2026 | 113,000 |
| Contract object: intocmire proiect de instalatii electrice la faza sf pentru parc fotovoltaic, comuna zabrani | ||||
| DA40445193 | COMUNA PAULIS CUI: 3520245 | 71328000-3 | 21.05.2026 | 1,400 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice la faza dtac+pt | ||||
| DA40222152 | COMUNA ARCHIS CUI: 3520172 | 71314300-5 | 22.04.2026 | 3,800 |
| Contract object: servicii de certificare energetica | ||||
| DA39927567 | ORAS SEBIS CUI: 3518970 | 71322000-1 | 05.03.2026 | 43,750 |
| Contract object: servicii proiectare instalatii + scenariu psi | ||||
| DA39786425 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 71356100-9 | 06.02.2026 | 15,000 |
| Contract object: prestari servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA39608361 | COMUNA BARZAVA CUI: 3519135 | 71328000-3 | 29.12.2025 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice la faza dali | ||||
| DA39131435 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71314300-5 | 22.10.2025 | 850 |
| Contract object: studiu privind posibilitatea utilizarii sistemelor alternative | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807807 | ORAS SANTANA CUI: 3520121 | 71310000-4 | 14.07.2026 | 1,000 |
| Contract object: servicii realizate de specialist instalatii pt centre de aport voluntar pentru deseuri in oras santana si sat caporal alexa | ||||
| DAN2807798 | ORAS SANTANA CUI: 3520121 | 71310000-4 | 14.07.2026 | 1,000 |
| Contract object: servicii realizate de specialist instalatii pt liceul stefan hell corp str campului nr 107 loc santana | ||||
| DAN2807782 | ORAS SANTANA CUI: 3520121 | 71315400-3 | 14.07.2026 | 1,000 |
| Contract object: servicii realizate de specialist instalatii pt extindere retele de canalizare si alimentare cu apa in oras santana | ||||
| DAN2771321 | COMUNA SAGU CUI: 3519585 | 71317100-4 | 04.06.2026 | 10,400 |
| Contract object: servicii instalatii psi, elaborare releveu situatia existanta, instalatii electrice curenti tari si curenti slabi dtac, pth, de si verificari mlpat in vederea conformarii la cerintele isu in vederea obtinerii avizului de securitate la incendiu pentru cladirea ,,scoala gimnaziala sagu clasele i-iv - corp nou | ||||
| DAN2643047 | COMUNA PAULIS CUI: 3520245 | 71356200-0 | 30.12.2025 | 1,500 |
| Contract object: servicii de asistenta tehnica - intalatii ca specialist receptie investitie capela sambateni | ||||
| DAN2643042 | COMUNA PAULIS CUI: 3520245 | 71356200-0 | 30.12.2025 | 1,500 |
| Contract object: servicii de asistenta tehnica - instalatii ca specialist receptie investitie | ||||
| DAN2634859 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 71322000-1 | 18.12.2025 | 6,875 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DAN2545428 | MUNICIPIUL ARAD CUI: 3519925 | 71314300-5 | 11.09.2025 | 53,900 |
| Contract object: servicii de consultanta energetica pentru emiterea certificatelor de performanta energetica pentru locuintele construite prin agentia nationala de locuinte, aflate in administrare | ||||
| DAN2523754 | MUNICIPIUL ARAD CUI: 3519925 | 71314300-5 | 06.08.2025 | 16,467 |
| Contract object: servicii de elaborare certificat de performanta energetica a cladirilor la finalizarea lucrarilor pentru obiectivul de investitii renovarea energetica a blocurilor de locuinte din municipiul arad (cererea nr. 4) | ||||
| DAN1576853 | COMUNA PAULIS CUI: 3520245 | 71221000-3 | 06.12.2021 | 500 |
| Contract object: participare in caliatate de inginer instalatii in comisia de receptie pentru obiectivuld e investitie reabilitare, modernizare si tindere camin cultural sambateni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130921 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 45000000-7 | 27.02.2026 | 18,368,698 |
| Contract object: contract de executie lucrari de construire si dotare centru de formare multifunctional pentru obiectivul de investitii denumit centru de pregatire specializat pentru pregatirea personalului-judetul bihor la nivelul detasamentului de pompieri marghita din cadrul inspectoratului pentru situatii de urgenta crisana al judetului bihor. | ||||
- 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/35105263/api/v1/suppliers/35105263/revenue/api/v1/suppliers/35105263/scores/api/v1/suppliers/35105263/benchmarks/api/v1/red-flags/by-supplier/35105263/api/v1/suppliers/35105263/years/api/v1/suppliers/35105263/cpv/api/v1/suppliers/35105263/clients/api/v1/suppliers/35105263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders