Total revenue
3.53 Mn.
226 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
1,403 purchases
Offline purchases
703,627 RON
421 purchases
Tenders
154,995 RON
6 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
16.9%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 34,257 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ORADEA SA CUI: 54760 | 595,000 | — | — | 595,000 | 16.9% | 0.1% | 8 | 2018–2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 259,140 | — | — | 259,140 | 7.3% | 0.8% | 24 | 2019–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 233,047 | — | — | 233,047 | 6.6% | 0.1% | 25 | 2019–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 226,090 | — | 226,090 | 6.4% | 0.0% | 42 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 209,178 | — | — | 209,178 | 5.9% | 0.2% | 11 | 2020–2026 |
| SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 163,000 | — | — | 163,000 | 4.6% | 2.8% | 18 | 2022–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 5 | — | 154,995 | 155,000 | 4.4% | 0.0% | 8 | 2018–2025 |
| ORAS SACUENI CUI: 4593474 | 150,281 | 325 | — | 150,606 | 4.3% | 0.1% | 17 | 2019–2026 |
| ORAS SANTANA CUI: 3520121 | 248 | 79,544 | — | 79,792 | 2.3% | 0.0% | 76 | 2018–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 320 | 69,300 | — | 69,620 | 2.0% | 0.4% | 5 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 64,116 | — | — | 64,116 | 1.8% | 0.0% | 2 | 2023–2024 |
| AQUATIM SA CUI: 3041480 | 47,000 | 14,000 | — | 61,000 | 1.7% | 0.0% | 7 | 2019–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 60,171 | — | 60,171 | 1.7% | 0.0% | 3 | 2024–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 20,165 | 32,950 | — | 53,115 | 1.5% | 0.2% | 6 | 2019–2024 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 47,906 | — | — | 47,906 | 1.4% | 0.0% | 4 | 2023–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45,493 | — | — | 45,493 | 1.3% | 0.0% | 88 | 2018–2024 |
| COMUNA SIRIA CUI: 3518920 | 38,039 | 1,155 | — | 39,194 | 1.1% | 0.1% | 45 | 2018–2024 |
| ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 36,000 | — | — | 36,000 | 1.0% | 0.6% | 1 | 2026 |
| ORASUL ALESD CUI: 4348920 | 35,878 | — | — | 35,878 | 1.0% | 0.0% | 7 | 2019–2025 |
| JUDETUL BIHOR CUI: 4244997 | 17,068 | 16,818 | — | 33,886 | 1.0% | 0.0% | 18 | 2018–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 28,142 | 4,917 | — | 33,059 | 0.9% | 0.1% | 28 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | 31,200 | — | 31,200 | 0.9% | 0.0% | 2 | 2025–2026 |
| JUDETUL ARAD CUI: 3519941 | 31,102 | — | — | 31,102 | 0.9% | 0.0% | 9 | 2018–2026 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 27,304 | — | — | 27,304 | 0.8% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 24,200 | — | — | 24,200 | 0.7% | 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 |
|---|---|---|---|---|
| DA41264462 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79341000-6 | 25.09.2026 | 337 |
| Contract object: anunt 108 cmp in jurnal aradean | ||||
| DA41210466 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79341000-6 | 18.09.2026 | 1,240 |
| Contract object: servicii publicitare in presa online si print - eveniment tiff oradea | ||||
| DA41212495 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 79341000-6 | 18.09.2026 | 9,000 |
| Contract object: banner 300 x 250 pixeli, desktop+mobile tion.ro | ||||
| DA41211267 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 79341000-6 | 18.09.2026 | 1,000 |
| Contract object: publicitate presa online - advertorial | ||||
| DA41164404 | COMUNA SANTANDREI CUI: 4794583 | 79341000-6 | 14.09.2026 | 1,250 |
| Contract object: publicare anunt finalizare proiect in ziar, suprafata 280 cmp - 1 aparitie in ziar si online | ||||
| DA41139119 | COMPANIA DE APA ARAD SA CUI: 1683483 | 79341000-6 | 09.09.2026 | 328 |
| Contract object: servicii de publicitate | ||||
| DA41135556 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 79341000-6 | 09.09.2026 | 530 |
| Contract object: anunt online bihon uat tauteu | ||||
| DA41129554 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 79341000-6 | 08.09.2026 | 330 |
| Contract object: 60 cmp agenda&publitim | ||||
| DA41113081 | COMUNA VINGA CUI: 3519607 | 79341000-6 | 05.09.2026 | 697 |
| Contract object: servicii de publicitate - anunt 210 cmp in jurnal aradean | ||||
| DA41097935 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79341000-6 | 02.09.2026 | 239 |
| Contract object: anunt 72 cmp in jurnal aradean | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864986 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 28.09.2026 | 1,660 |
| Contract object: publicare anunt in ziarul jurnal aradean | ||||
| DAN2850446 | COMUNA SOFRONEA CUI: 3519593 | 79341000-6 | 09.09.2026 | 1,072 |
| Contract object: servicii de publicitate. | ||||
| DAN2850241 | COMUNA CHERECHIU CUI: 5722747 | 79341000-6 | 09.09.2026 | 500 |
| Contract object: anunt finalizare proiect: construire centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna cherechiu, sat chesereu, judetul bihor, cod 1276327456 | ||||
| DAN2845779 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79341000-6 | 03.09.2026 | 826 |
| Contract object: servicii de publicitate | ||||
| DAN2844367 | ORAS CHISINEU CRIS CUI: 3519283 | 79341000-6 | 01.09.2026 | 298 |
| Contract object: anunt | ||||
| DAN2841693 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79341000-6 | 28.08.2026 | 952 |
| Contract object: publicare anunt de participare licitatii 2026 | ||||
| DAN2840921 | COMUNA SOFRONEA CUI: 3519593 | 79341000-6 | 27.08.2026 | 1,555 |
| Contract object: servicii de publicitate. | ||||
| DAN2839891 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 26.08.2026 | 830 |
| Contract object: publicare anunt de licitatie in vederea vanzarii terenului inscris in cf 308879 santana, in suprafata de 687 mp in jurnalul aradean | ||||
| DAN2839643 | COMUNA TAUTEU CUI: 4784237 | 79341000-6 | 25.08.2026 | 400 |
| Contract object: servicii de publicare anunt finalizare nzeb | ||||
| DAN2838180 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 24.08.2026 | 830 |
| Contract object: publicare anunt de licitatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1075691 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 08.09.2022 | 98,040 |
| Contract object: servicii de publicitate | ||||
| SCNA1059317 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 11.10.2021 | 116,803 |
| Contract object: servicii de publicitate | ||||
- 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/36544909/api/v1/suppliers/36544909/revenue/api/v1/suppliers/36544909/scores/api/v1/suppliers/36544909/benchmarks/api/v1/red-flags/by-supplier/36544909/api/v1/suppliers/36544909/years/api/v1/suppliers/36544909/cpv/api/v1/suppliers/36544909/clients/api/v1/suppliers/36544909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders