Total revenue
395,415 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
320,272 RON
58 purchases
Offline purchases
75,143 RON
35 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
34.1%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 17,638 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 12 largest CPV groups, out of 16; the other 4 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 SANTANA CUI: 3520121 | 73,339 | 61,312 | — | 134,651 | 34.1% | 0.1% | 38 | 2018–2026 |
| ORAS PECICA CUI: 3519550 | 50,553 | — | — | 50,553 | 12.8% | 0.0% | 4 | 2019–2021 |
| COMUNA PEREGU MARE CUI: 3519569 | 35,340 | — | — | 35,340 | 8.9% | 0.2% | 1 | 2022 |
| COMUNA ZABRANI CUI: 3519216 | 29,600 | — | — | 29,600 | 7.5% | 0.1% | 3 | 2021 |
| ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 28,250 | 400 | — | 28,650 | 7.3% | 10.2% | 12 | 2025–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 21,750 | — | — | 21,750 | 5.5% | 0.0% | 2 | 2025 |
| COMUNA DEZNA CUI: 3520148 | 12,092 | — | — | 12,092 | 3.1% | 0.0% | 4 | 2021 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | — | 11,730 | — | 11,730 | 3.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 11,440 | — | — | 11,440 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA ZADARENI CUI: 16343200 | 9,610 | — | — | 9,610 | 2.4% | 0.0% | 1 | 2019 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 8,730 | — | — | 8,730 | 2.2% | 0.0% | 3 | 2022 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 8,000 | — | — | 8,000 | 2.0% | 0.0% | 1 | 2018 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 8,000 | — | — | 8,000 | 2.0% | 0.1% | 1 | 2019 |
| COMUNA MISCA CUI: 3519305 | 3,800 | — | — | 3,800 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA GHIOROC CUI: 3520237 | 3,272 | — | — | 3,272 | 0.8% | 0.0% | 2 | 2020–2021 |
| ORAS CURTICI CUI: 3519402 | 2,934 | — | — | 2,934 | 0.7% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 2,211 | 601 | — | 2,812 | 0.7% | 0.0% | 3 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 2,150 | — | — | 2,150 | 0.5% | 0.0% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 1,200 | 550 | — | 1,750 | 0.4% | 0.0% | 2 | 2024–2026 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 1,200 | 550 | — | 1,750 | 0.4% | 0.0% | 2 | 2024–2026 |
| COMUNA BATA CUI: 3519089 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ZARAND CUI: 29050520 | 1,200 | — | — | 1,200 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA PAULIS CUI: 3520245 | 1,120 | — | — | 1,120 | 0.3% | 0.0% | 1 | 2024 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 801 | — | — | 801 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | 800 | — | — | 800 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41078565 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 22100000-1 | 31.08.2026 | 4,500 |
| Contract object: brosuri personalizate | ||||
| DA41078587 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 35821000-5 | 31.08.2026 | 2,100 |
| Contract object: steag dreptunghiular personalizat | ||||
| DA41034285 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 18331000-8 | 25.08.2026 | 5,200 |
| Contract object: tricouri personalizate din bumbac | ||||
| DA41028206 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 35261000-1 | 20.08.2026 | 450 |
| Contract object: panou de identificare a investitiei | ||||
| DA40904902 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 18331000-8 | 29.07.2026 | 2,400 |
| Contract object: tricouri personalizate din bumbac | ||||
| DA40904926 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 18443340-1 | 29.07.2026 | 2,000 |
| Contract object: sepci personalizate | ||||
| DA40904961 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 39294100-0 | 29.07.2026 | 1,400 |
| Contract object: roll-up personalizat. | ||||
| DA38637228 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 79341000-6 | 01.08.2025 | 9,950 |
| Contract object: pachet de servicii de informare si publicitate in cadrul proiectelor derulat prin programul sanatate | ||||
| DA38611780 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 79341000-6 | 29.07.2025 | 11,800 |
| Contract object: servicii de informare si publicitate pentru proiecte finantate pnrr | ||||
| DA38597581 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 18331000-8 | 25.07.2025 | 1,150 |
| Contract object: tricouri personalizate din bumbac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829287 | ORAS SANTANA CUI: 3520121 | 31523000-8 | 11.08.2026 | 8,000 |
| Contract object: confectionat placute inregistrare moped | ||||
| DAN2828416 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 79341000-6 | 10.08.2026 | 550 |
| Contract object: prestari servicii de informare si publicitate | ||||
| DAN2801530 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 79341000-6 | 07.07.2026 | 550 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2798233 | ORAS SANTANA CUI: 3520121 | 34992200-9 | 03.07.2026 | 2,802 |
| Contract object: semne circulatie rutiera | ||||
| DAN2631327 | ORAS SANTANA CUI: 3520121 | 35261000-1 | 16.12.2025 | 800 |
| Contract object: litere volumetrice galeria personalitatilor | ||||
| DAN2608061 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 19520000-7 | 19.11.2025 | 400 |
| Contract object: sablon | ||||
| DAN2503282 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 79341000-6 | 10.07.2025 | 601 |
| Contract object: prestari servicii de publicitate proiect pnrr-dotlab 2024 | ||||
| DAN2484459 | ORAS SANTANA CUI: 3520121 | 31523000-8 | 23.06.2025 | 6,350 |
| Contract object: placute nr inregistrare vehicule santana | ||||
| DAN2481074 | ORAS SANTANA CUI: 3520121 | 31523300-1 | 18.06.2025 | 6,350 |
| Contract object: placute numere inregistrare mopede si remorci | ||||
| DAN2470740 | ORAS SANTANA CUI: 3520121 | 44423450-0 | 04.06.2025 | 1,020 |
| Contract object: placute de avertizare cu stalpi de sustinere in parcul europa | ||||
- 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/36390303/api/v1/suppliers/36390303/revenue/api/v1/suppliers/36390303/scores/api/v1/suppliers/36390303/benchmarks/api/v1/red-flags/by-supplier/36390303/api/v1/suppliers/36390303/years/api/v1/suppliers/36390303/cpv/api/v1/suppliers/36390303/clients/api/v1/suppliers/36390303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders