Total revenue
15.86 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
13.78 Mn.
931 purchases
Offline purchases
2.08 Mn.
138 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
10.1%
Main client: ORAS PECICA
National median: 30.2%
Ranked 39,420 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS PECICA CUI: 3519550 | 1,600,629 | — | — | 1,600,629 | 10.1% | 0.8% | 32 | 2019–2026 |
| LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 1,430,470 | 32,740 | — | 1,463,210 | 9.2% | 19.6% | 48 | 2018–2026 |
| CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 833,633 | 450,537 | — | 1,284,170 | 8.1% | 28.2% | 12 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 49,180 | 1,229,982 | — | 1,279,162 | 8.1% | 4.9% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 1,241,796 | — | — | 1,241,796 | 7.8% | 16.1% | 40 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 1,005,693 | 88,704 | — | 1,094,397 | 6.9% | 26.5% | 17 | 2021–2026 |
| COMUNA MACEA CUI: 3519410 | 999,571 | — | — | 999,571 | 6.3% | 1.3% | 8 | 2019–2025 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 828,853 | — | — | 828,853 | 5.2% | 4.2% | 31 | 2018–2025 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 783,128 | — | — | 783,128 | 4.9% | 3.1% | 14 | 2023–2026 |
| COMUNA VIRFURILE CUI: 3520334 | 489,232 | — | — | 489,232 | 3.1% | 2.8% | 7 | 2020–2025 |
| ORAS SANTANA CUI: 3520121 | 205,600 | 225,378 | — | 430,978 | 2.7% | 0.2% | 86 | 2020–2026 |
| COMUNA DEZNA CUI: 3520148 | 382,076 | 39,331 | — | 421,407 | 2.7% | 1.4% | 43 | 2019–2026 |
| COMUNA HALMAGEL CUI: 3520318 | 388,617 | — | — | 388,617 | 2.5% | 3.2% | 17 | 2019–2026 |
| COMUNA HALMAGIU CUI: 3520300 | 385,919 | 1,010 | — | 386,929 | 2.4% | 1.1% | 18 | 2020–2026 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 361,194 | — | — | 361,194 | 2.3% | 9.7% | 20 | 2020–2025 |
| COMUNA SEMLAC CUI: 3518830 | 328,615 | 1,321 | — | 329,936 | 2.1% | 0.9% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 286,794 | — | — | 286,794 | 1.8% | 11.9% | 25 | 2021–2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 229,862 | — | — | 229,862 | 1.5% | 3.8% | 26 | 2020–2026 |
| LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 173,080 | — | — | 173,080 | 1.1% | 19.7% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 134,765 | — | — | 134,765 | 0.9% | 4.1% | 27 | 2021–2026 |
| COMUNA SAVIRSIN CUI: 3519178 | 124,709 | — | — | 124,709 | 0.8% | 0.3% | 4 | 2021–2024 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 112,193 | 1,319 | — | 113,512 | 0.7% | 5.9% | 24 | 2021–2023 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 100,744 | 600 | — | 101,344 | 0.6% | 0.7% | 62 | 2018–2026 |
| COMUNA CRAIVA CUI: 3520202 | 99,936 | — | — | 99,936 | 0.6% | 0.4% | 2 | 2021–2023 |
| COMUNA GRANICERI CUI: 3519291 | 87,350 | — | — | 87,350 | 0.6% | 0.4% | 13 | 2024–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300659 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 79713000-5 | 30.09.2026 | 31,326 |
| Contract object: prestari servicii de paza si protectie | ||||
| DA41135306 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 50343000-1 | 08.09.2026 | 2,900 |
| Contract object: reparatii sistem tvci | ||||
| DA41135338 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 51314000-6 | 08.09.2026 | 27,000 |
| Contract object: reinstalare sistem camere tvci | ||||
| DA41112507 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 79713000-5 | 04.09.2026 | 27,270 |
| Contract object: prestari servicii de paza si protectie (locatie str. campului nr 107) | ||||
| DA41083035 | COMUNA CERMEI CUI: 3520199 | 51314000-6 | 01.09.2026 | 5,900 |
| Contract object: sistem tvci 3camere | ||||
| DA41083075 | COMUNA CERMEI CUI: 3520199 | 51314000-6 | 01.09.2026 | 13,700 |
| Contract object: sistem tvci 8 camere | ||||
| DA41015527 | COMUNA BIRCHIS CUI: 3519127 | 50343000-1 | 21.08.2026 | 12,000 |
| Contract object: mentenanta sistem video | ||||
| DA41022621 | COMUNA BIRCHIS CUI: 3519127 | 50343000-1 | 20.08.2026 | 8,400 |
| Contract object: mentenanta sistem video | ||||
| DA41017028 | COMUNA HALMAGEL CUI: 3520318 | 51314000-6 | 19.08.2026 | 11,500 |
| Contract object: sistem tvci 11 camere | ||||
| DA40918792 | COMUNA COVASANT CUI: 3520253 | 31682530-4 | 31.07.2026 | 3,480 |
| Contract object: surse alimentare sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834886 | ORAS SANTANA CUI: 3520121 | 32324500-5 | 19.08.2026 | 8,750 |
| Contract object: fibra optica+ sudura fibra optica | ||||
| DAN2821078 | ORAS SANTANA CUI: 3520121 | 30233132-5 | 30.07.2026 | 980 |
| Contract object: hdd 3t | ||||
| DAN2821075 | ORAS SANTANA CUI: 3520121 | 32323500-8 | 30.07.2026 | 3,600 |
| Contract object: camera lpr | ||||
| DAN2821069 | ORAS SANTANA CUI: 3520121 | 32422000-7 | 30.07.2026 | 1,750 |
| Contract object: media convertor pt camere de supraveghere din parc katherina acherman | ||||
| DAN2821067 | ORAS SANTANA CUI: 3520121 | 32420000-3 | 30.07.2026 | 2,760 |
| Contract object: switch pt camere de supraveghere | ||||
| DAN2773741 | ORAS SANTANA CUI: 3520121 | 79711000-1 | 08.06.2026 | 1,000 |
| Contract object: servicii monitorizare si mentenanta sistem antiefractie primaria santana mai 2026 | ||||
| DAN2773736 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 08.06.2026 | 300 |
| Contract object: servicii mentenanta sistem video luna mai 2026 | ||||
| DAN2752884 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 50610000-4 | 11.05.2026 | 150 |
| Contract object: inlocuire acumulator | ||||
| DAN2749557 | ORAS SANTANA CUI: 3520121 | 79713000-5 | 06.05.2026 | 10,508 |
| Contract object: servicii paza umana aprilie 2026 | ||||
| DAN2749546 | ORAS SANTANA CUI: 3520121 | 79711000-1 | 06.05.2026 | 1,000 |
| Contract object: servicii de monitorizare si mentenanta sistem antiefractie | ||||
- 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/35251455/api/v1/suppliers/35251455/revenue/api/v1/suppliers/35251455/scores/api/v1/suppliers/35251455/benchmarks/api/v1/red-flags/by-supplier/35251455/api/v1/suppliers/35251455/years/api/v1/suppliers/35251455/cpv/api/v1/suppliers/35251455/clients/api/v1/suppliers/35251455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders