Total revenue
1.43 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
303 purchases
Offline purchases
14,305 RON
8 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
8.1%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 40,400 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 8 largest CPV groups, out of 8; 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 SANMARTIN CUI: 4641296 | 115,500 | — | — | 115,500 | 8.1% | 0.0% | 3 | 2019–2023 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 87,105 | — | — | 87,105 | 6.1% | 0.6% | 34 | 2019–2025 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 69,780 | 1,980 | — | 71,760 | 5.0% | 0.3% | 28 | 2018–2025 |
| COMUNA COVASANT CUI: 3520253 | 69,440 | — | — | 69,440 | 4.9% | 0.2% | 11 | 2018–2025 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 66,210 | — | — | 66,210 | 4.6% | 3.4% | 13 | 2018–2025 |
| COMUNA SAGU CUI: 3519585 | 57,160 | 1,000 | — | 58,160 | 4.1% | 0.1% | 25 | 2019–2025 |
| SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | 52,400 | — | — | 52,400 | 3.7% | 1.1% | 6 | 2021–2025 |
| TRIBUNALUL ARAD CUI: 3519798 | 50,350 | — | — | 50,350 | 3.5% | 0.4% | 14 | 2019–2025 |
| SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 48,495 | — | — | 48,495 | 3.4% | 3.1% | 13 | 2019–2025 |
| COMUNA ZABRANI CUI: 3519216 | 46,400 | — | — | 46,400 | 3.3% | 0.1% | 7 | 2020–2024 |
| COMUNA SEMLAC CUI: 3518830 | 42,000 | — | — | 42,000 | 2.9% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 41,890 | — | — | 41,890 | 2.9% | 3.8% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | 41,800 | — | — | 41,800 | 2.9% | 2.6% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | 41,360 | — | — | 41,360 | 2.9% | 2.8% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 40,799 | — | — | 40,799 | 2.9% | 1.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | 38,320 | — | — | 38,320 | 2.7% | 1.4% | 6 | 2022–2025 |
| OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 34,000 | — | — | 34,000 | 2.4% | 1.0% | 3 | 2023–2025 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 32,200 | — | — | 32,200 | 2.3% | 0.5% | 3 | 2021–2023 |
| COMUNA GURAHONT CUI: 3520296 | 31,900 | — | — | 31,900 | 2.2% | 0.1% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 29,850 | — | — | 29,850 | 2.1% | 1.8% | 9 | 2018–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 28,400 | — | — | 28,400 | 2.0% | 0.0% | 3 | 2018–2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 26,800 | — | — | 26,800 | 1.9% | 0.1% | 4 | 2023–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 25,000 | — | — | 25,000 | 1.8% | 0.2% | 3 | 2018–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 24,494 | — | — | 24,494 | 1.7% | 0.1% | 8 | 2018–2023 |
| COMUNA BARZAVA CUI: 3519135 | 22,700 | — | — | 22,700 | 1.6% | 0.1% | 4 | 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 |
|---|---|---|---|---|
| DA41015504 | MUNICIPIUL DEVA CUI: 4374393 | 79417000-0 | 20.08.2026 | 2,000 |
| Contract object: servicii ssm | ||||
| DA41016326 | MUNICIPIUL DEVA CUI: 4374393 | 71520000-9 | 20.08.2026 | 4,000 |
| Contract object: servicii ssm | ||||
| DA38947189 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | 71520000-9 | 25.09.2025 | 6,000 |
| Contract object: servicii de evaluare de risc la securitate fizica | ||||
| DA38583561 | COMUNA HALMAGIU CUI: 3520300 | 71520000-9 | 25.07.2025 | 7,000 |
| Contract object: documentatie conform hg 300/2006 ; servicii de coordonare santiere conform hg 300/2006 | ||||
| DA38066190 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | 71317000-3 | 14.05.2025 | 7,200 |
| Contract object: asigurare servicii pentru indeplinirea prevederilor legale ssm/psi | ||||
| DA38050664 | SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 71317000-3 | 07.05.2025 | 7,200 |
| Contract object: asigurare servicii pentru indeplinirea prevederilor legale ssm/psi | ||||
| DA38047627 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | 71317000-3 | 07.05.2025 | 14,400 |
| Contract object: asigurare servicii pentru indeplinirea prevederilor legale ssm/psi | ||||
| DA37985523 | COMUNA FRUMUSENI CUI: 16341462 | 71317000-3 | 29.04.2025 | 6,300 |
| Contract object: asigurare servicii pentru indeplinirea prevederilor legale ssm primaria frumuseni | ||||
| DA37861916 | COMUNA SEITIN CUI: 3518849 | 71317000-3 | 08.04.2025 | 6,300 |
| Contract object: prestari servicii de consultanta sanitara si de siguranta in munca | ||||
| DA37848430 | COMUNA DIECI CUI: 3520342 | 71317000-3 | 08.04.2025 | 5,400 |
| Contract object: servicii pentru indeplinirea prevederilor legale ssm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856728 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 85147000-1 | 17.09.2026 | 2,800 |
| Contract object: prestari servicii | ||||
| DAN2523146 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 71319000-7 | 05.08.2025 | 2,975 |
| Contract object: expertizare locuri de munca | ||||
| DAN2383996 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 71317000-3 | 17.02.2025 | 1,350 |
| Contract object: achizitionare servicii de asigurare a masurilor de preventie si protectie ssm/psi in sistem de abonament lunar-3luni prestatie | ||||
| DAN2358841 | COMUNA SAGU CUI: 3519585 | 71317210-8 | 14.01.2025 | 1,000 |
| Contract object: servicii de prevenire si protectie in domeniul securitatii sanatatii si situatiilor de urgenta - luna ianuarie 2025 | ||||
| DAN2338157 | MUNICIPIUL ARAD CUI: 3519925 | 71317000-3 | 16.12.2024 | 700 |
| Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca | ||||
| DAN1981887 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 79417000-0 | 11.08.2023 | 2,000 |
| Contract object: servicii de securitate si sanatate cf. hg 300/2006 | ||||
| DAN1904215 | COMUNA SEITIN CUI: 3518849 | 71317210-8 | 19.04.2023 | 1,500 |
| Contract object: prestari servicii ssm, perioada ianuarie-martie 2023 | ||||
| DAN1096797 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 71317210-8 | 18.04.2019 | 1,980 |
| Contract object: prestari servicii ssm si psi pentru luna ianuarie, februarie si martie | ||||
- 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/36993983/api/v1/suppliers/36993983/revenue/api/v1/suppliers/36993983/scores/api/v1/suppliers/36993983/benchmarks/api/v1/red-flags/by-supplier/36993983/api/v1/suppliers/36993983/years/api/v1/suppliers/36993983/cpv/api/v1/suppliers/36993983/clients/api/v1/suppliers/36993983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders