Total revenue
896,457 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
864,093 RON
35 purchases
Offline purchases
32,364 RON
4 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
16.2%
Main client: COMUNA FANTANELE
National median: 30.2%
Ranked 34,853 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 3 largest CPV groups, out of 3; 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 FANTANELE CUI: 3519526 | 145,000 | — | — | 145,000 | 16.2% | 0.2% | 3 | 2024–2026 |
| COMUNA USUSAU CUI: 3519194 | 132,300 | 11,500 | — | 143,800 | 16.0% | 0.5% | 8 | 2018–2026 |
| COMUNA PESAC CUI: 23062754 | 104,200 | — | — | 104,200 | 11.6% | 0.3% | 4 | 2022–2024 |
| ORAS SEBIS CUI: 3518970 | 100,000 | — | — | 100,000 | 11.2% | 0.1% | 1 | 2021 |
| COMUNA HASMAS CUI: 3520210 | 67,000 | — | — | 67,000 | 7.5% | 0.4% | 1 | 2025 |
| COMUNA ZABRANI CUI: 3519216 | 64,200 | — | — | 64,200 | 7.2% | 0.1% | 5 | 2018–2019 |
| COMUNA BUTENI CUI: 3518997 | 62,000 | — | — | 62,000 | 6.9% | 0.1% | 2 | 2024–2026 |
| COMUNA SOFRONEA CUI: 3519593 | 57,500 | — | — | 57,500 | 6.4% | 0.2% | 3 | 2023–2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 50,000 | — | — | 50,000 | 5.6% | 0.0% | 1 | 2019 |
| MUNICIPIUL ARAD CUI: 3519925 | 10,000 | 20,864 | — | 30,864 | 3.4% | 0.0% | 2 | 2019–2024 |
| COMUNA SELEUS CUI: 3518873 | 20,200 | — | — | 20,200 | 2.3% | 0.0% | 3 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 19,331 | — | — | 19,331 | 2.2% | 0.0% | 2 | 2022–2025 |
| RECONS SA CUI: 8189348 | 17,500 | — | — | 17,500 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | 6,950 | — | — | 6,950 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA BOCSIG CUI: 3519038 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 1,912 | — | — | 1,912 | 0.2% | 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 |
|---|---|---|---|---|
| DA40959368 | COMUNA FANTANELE CUI: 3519526 | 71521000-6 | 07.08.2026 | 24,000 |
| Contract object: servicii dirigentie santier pentru proiect amenajare spatiu verde camin cultural fantanele | ||||
| DA40829396 | COMUNA BUTENI CUI: 3518997 | 71521000-6 | 15.07.2026 | 43,200 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru lucrari de constructii civile | ||||
| DA40160692 | RECONS SA CUI: 8189348 | 71521000-6 | 09.04.2026 | 17,500 |
| Contract object: servicii de dirigentie | ||||
| DA39779439 | COMUNA USUSAU CUI: 3519194 | 71356200-0 | 05.02.2026 | 80,000 |
| Contract object: achizitionare servicii de asistenta tehnica si supraveghere tehnica(dirigentie de santier) | ||||
| DA39139918 | COMUNA HASMAS CUI: 3520210 | 71521000-6 | 29.10.2025 | 67,000 |
| Contract object: servicii de dirigentie | ||||
| DA38815122 | COMUNA SOFRONEA CUI: 3519593 | 71521000-6 | 05.09.2025 | 6,000 |
| Contract object: servicii de dirigentie | ||||
| DA38605938 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 71521000-6 | 29.07.2025 | 2,331 |
| Contract object: servicii de dirigentie | ||||
| DA38140678 | COMUNA SOFRONEA CUI: 3519593 | 71521000-6 | 19.05.2025 | 50,000 |
| Contract object: servicii de dirigentie | ||||
| DA35767878 | COMUNA FANTANELE CUI: 3519526 | 71521000-6 | 22.05.2024 | 6,000 |
| Contract object: servicii dirigentie santier pentru proiect eficienta energetica pt. cladirea - sc. prim. fantanele | ||||
| DA35767969 | COMUNA FANTANELE CUI: 3519526 | 71521000-6 | 22.05.2024 | 115,000 |
| Contract object: servicii dirigentie santier pentru extindere retea apa si canalizare in com. fantanele, jud arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2403299 | COMUNA USUSAU CUI: 3519194 | 71521000-6 | 12.03.2025 | 500 |
| Contract object: achizitionare serviciilor de supraveghere a santierului din cadrul proiectului investitional intitulat executia lucrarilor in cadrul proiectului investitional intitulat inlocuire si imprejmuire scoala si gradinita in localitatea zabalt comuna ususau conform referat de necesitate 5064/28.11.2024 | ||||
| DAN2344785 | COMUNA USUSAU CUI: 3519194 | 71247000-1 | 20.12.2024 | 8,500 |
| Contract object: achizitionare servicii de dirigentie, conform referat de necesitate nr 1896 din data de 30.04.2024, aferent proiectului intitulat rest de executat: executia lucrarilor in vederea realizarii obiectivului investitional intitulat: imbunatatirea retelei de drumuri de interes local in comuna ususau: drum comunal dc85, strazi localitatea patars, strazi localitatea dorgos, si strazi localitatea zabalt | ||||
| DAN2344779 | COMUNA USUSAU CUI: 3519194 | 71247000-1 | 20.12.2024 | 2,500 |
| Contract object: achizitionare servicii de dirigentie , conform referat de necesitate nr. 3744 din data de 05.09.2024, aferent proiect intitulat demolare magazie localitatea zabalt | ||||
| DAN2334354 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 11.12.2024 | 20,864 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru executia lucrarilor la obiectivul reabilitare sp5 | ||||
- 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/35393573/api/v1/suppliers/35393573/revenue/api/v1/suppliers/35393573/scores/api/v1/suppliers/35393573/benchmarks/api/v1/red-flags/by-supplier/35393573/api/v1/suppliers/35393573/years/api/v1/suppliers/35393573/cpv/api/v1/suppliers/35393573/clients/api/v1/suppliers/35393573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders