Total revenue
300,710 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
111,268 RON
161 purchases
Offline purchases
169,866 RON
18 purchases
Tenders
19,576 RON
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
50.8%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 8,029 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 152,800 | — | 152,800 | 50.8% | 0.0% | 2 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 9,113 | 19,576 | 28,689 | 9.5% | 0.0% | 3 | 2023–2025 |
| ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 | 21,808 | 2,893 | — | 24,701 | 8.2% | 65.9% | 44 | 2018–2025 |
| COMUNA PAULIS CUI: 3520245 | 22,275 | — | — | 22,275 | 7.4% | 0.1% | 28 | 2019–2026 |
| ASOCIATIA DREPTUL LA CULTURA EDUCATIE SI SPORT CUI: 35748706 | 18,300 | — | — | 18,300 | 6.1% | 41.5% | 20 | 2018–2021 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 9,551 | — | — | 9,551 | 3.2% | 0.3% | 13 | 2018–2025 |
| COMUNA SECUSIGIU CUI: 3519577 | 5,315 | — | — | 5,315 | 1.8% | 0.0% | 7 | 2022–2025 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 5,080 | — | — | 5,080 | 1.7% | 0.2% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 4,669 | — | — | 4,669 | 1.6% | 0.5% | 4 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 3,750 | — | — | 3,750 | 1.3% | 0.0% | 5 | 2023–2024 |
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 3,314 | — | — | 3,314 | 1.1% | 0.1% | 2 | 2025–2026 |
| COMUNA BALTENI CUI: 4956170 | 2,850 | — | — | 2,850 | 1.0% | 0.0% | 1 | 2024 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | — | 2,500 | — | 2,500 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA BRAZII CUI: 3520288 | 2,200 | — | — | 2,200 | 0.7% | 0.0% | 1 | 2024 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 2,050 | — | — | 2,050 | 0.7% | 0.0% | 2 | 2019–2026 |
| ASOCIATIA PRO EDUCATIA SEBIS CUI: 20293428 | 1,995 | — | — | 1,995 | 0.7% | 43.0% | 5 | 2023 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 1,979 | — | — | 1,979 | 0.7% | 0.0% | 3 | 2022 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | 1,868 | — | — | 1,868 | 0.6% | 0.1% | 13 | 2021–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 1,600 | — | — | 1,600 | 0.5% | 0.0% | 2 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 525 | 872 | — | 1,397 | 0.5% | 0.0% | 5 | 2022–2023 |
| CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | — | 1,062 | — | 1,062 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA VIRFURILE CUI: 3520334 | 945 | — | — | 945 | 0.3% | 0.0% | 1 | 2018 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 475 | — | — | 475 | 0.2% | 0.0% | 2 | 2024 |
| AEROPORTUL ARAD SA CUI: 5752187 | 434 | — | — | 434 | 0.1% | 0.0% | 1 | 2023 |
| ORAS SANTANA CUI: 3520121 | — | 242 | — | 242 | 0.1% | 0.0% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41067378 | COMUNA PAULIS CUI: 3520245 | 79341000-6 | 31.08.2026 | 1,600 |
| Contract object: placute mopode | ||||
| DA41078143 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 79341000-6 | 31.08.2026 | 1,289 |
| Contract object: materiale publicitare erasmus | ||||
| DA41066909 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 79341000-6 | 27.08.2026 | 814 |
| Contract object: pachet materiale publicitate | ||||
| DA40898446 | COMUNA PAULIS CUI: 3520245 | 79341000-6 | 28.07.2026 | 190 |
| Contract object: pachet materiale publicitate | ||||
| DA40834314 | COMUNA PAULIS CUI: 3520245 | 79811000-2 | 17.07.2026 | 150 |
| Contract object: afise a3 - zilele comunei paulis | ||||
| DA40766011 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 79341000-6 | 06.07.2026 | 880 |
| Contract object: plexiglass personalizat | ||||
| DA40571178 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 79341000-6 | 08.06.2026 | 1,980 |
| Contract object: pachet materiale promotionale | ||||
| DA40310311 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | 79341000-6 | 05.05.2026 | 180 |
| Contract object: roll up personalizat | ||||
| DA40150284 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 35261000-1 | 07.04.2026 | 150 |
| Contract object: achizitie placa forex 170 x 150 | ||||
| DA39815039 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 79341000-6 | 11.02.2026 | 520 |
| Contract object: materiale publicitare erasmus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865148 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 79341000-6 | 28.09.2026 | 2,500 |
| Contract object: plexiglas perete | ||||
| DAN2632115 | ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 | 79823000-9 | 16.12.2025 | 2,893 |
| Contract object: tiparituri | ||||
| DAN2463721 | MUNICIPIUL ARAD CUI: 3519925 | 79521000-2 | 27.05.2025 | 4,202 |
| Contract object: servicii de fotocopiere | ||||
| DAN2217216 | MUNICIPIUL ARAD CUI: 3519925 | 79521000-2 | 04.07.2024 | 4,911 |
| Contract object: servicii de fotocopiere | ||||
| DAN2114319 | COMUNA GHIOROC CUI: 3520237 | 79999100-4 | 14.02.2024 | 212 |
| Contract object: achizitionare servicii de scanare printare si pliere planse conform centralizator, | ||||
| DAN2110651 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 22462000-6 | 08.02.2024 | 800 |
| Contract object: servicii printare | ||||
| DAN2110634 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 22459100-3 | 08.02.2024 | 50 |
| Contract object: servicii printare autocolante | ||||
| DAN1997967 | COMUNA GHIOROC CUI: 3520237 | 79521000-2 | 13.09.2023 | 20 |
| Contract object: achziitionare servicii de fotocopiere copii xerox planse, conform referat de necesitate nr. 6165/101.09.2023 | ||||
| DAN1923202 | COMUNA SEITIN CUI: 3518849 | 79823000-9 | 17.05.2023 | 90 |
| Contract object: servicii printare autocolante , perioada ianuarie-decembrie 2021. | ||||
| DAN1750062 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 98312100-4 | 07.09.2022 | 1,062 |
| Contract object: personalizare echipament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090514 | MUNICIPIUL ARAD CUI: 3519925 | 79521000-2 | 10.08.2023 | 19,576 |
| Contract object: servicii de fotocopiere | ||||
- 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/35415221/api/v1/suppliers/35415221/revenue/api/v1/suppliers/35415221/scores/api/v1/suppliers/35415221/benchmarks/api/v1/red-flags/by-supplier/35415221/api/v1/suppliers/35415221/years/api/v1/suppliers/35415221/cpv/api/v1/suppliers/35415221/clients/api/v1/suppliers/35415221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders