Total revenue
27.31 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.71 Mn.
48 purchases
Offline purchases
630,100 RON
7 purchases
Tenders
22.98 Mn.
11 contracts
Won without competition
22.6%
3 of 12 lots
National rate: 34.3%
Ranked 7,357 of 11,028
Won at the estimated value
2.8%
1 of 5 lots
National rate: 1.2%
Ranked 1,480 of 6,155
Dependence on the main client
34.6%
Main client: ORAS NADLAC
National median: 30.2%
Ranked 17,186 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NADLAC CUI: 3518822 | 84,270 | — | 9,371,471 | 9,455,741 | 34.6% | 9.1% | 4 | 2023–2026 |
| ORAS INEU CUI: 3519020 | — | — | 3,713,955 | 3,713,955 | 13.6% | 1.1% | 1 | 2021 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 3,108,604 | 3,108,604 | 11.4% | 1.5% | 1 | 2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 121,986 | — | 2,393,151 | 2,515,137 | 9.2% | 7.2% | 3 | 2023–2026 |
| COMUNA SIMAND CUI: 3519356 | — | — | 1,389,250 | 1,389,250 | 5.1% | 3.8% | 1 | 2026 |
| COMUNA LENAUHEIM CUI: 4483692 | — | — | 1,329,776 | 1,329,776 | 4.9% | 1.6% | 1 | 2025 |
| COMUNA ESELNITA CUI: 4337301 | — | — | 1,172,622 | 1,172,622 | 4.3% | 4.3% | 1 | 2026 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 698,125 | — | — | 698,125 | 2.6% | 4.5% | 4 | 2024–2025 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 619,141 | 10,800 | — | 629,941 | 2.3% | 7.1% | 2 | 2023–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 500,408 | 500,408 | 1.8% | 0.0% | 3 | 2020–2022 |
| ORAS SEBIS CUI: 3518970 | 389,000 | — | — | 389,000 | 1.4% | 0.3% | 3 | 2022–2023 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 326,807 | — | — | 326,807 | 1.2% | 1.4% | 2 | 2026 |
| COMUNA SOCODOR CUI: 3519330 | 270,000 | — | — | 270,000 | 1.0% | 0.2% | 1 | 2023 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | — | 219,000 | — | 219,000 | 0.8% | 0.1% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | — | 195,000 | — | 195,000 | 0.7% | 0.3% | 1 | 2025 |
| COMUNA RADOVAN CUI: 5077617 | — | 125,500 | — | 125,500 | 0.5% | 0.2% | 1 | 2026 |
| COMUNA VALISOARA CUI: 4521419 | 125,000 | — | — | 125,000 | 0.5% | 0.6% | 1 | 2026 |
| COMUNA BATAR CUI: 4738419 | 89,698 | — | — | 89,698 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA ARDUSAT CUI: 3627870 | 60,000 | — | — | 60,000 | 0.2% | 0.2% | 1 | 2023 |
| ORASUL NUCET CUI: 4687200 | 60,000 | — | — | 60,000 | 0.2% | 0.1% | 1 | 2023 |
| ORASUL VASCAU CUI: 4969090 | 60,000 | — | — | 60,000 | 0.2% | 0.2% | 1 | 2025 |
| ORASUL SEGARCEA CUI: 4554467 | 60,000 | — | — | 60,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA REMETEA CUI: 4577223 | 55,000 | — | — | 55,000 | 0.2% | 0.1% | 1 | 2023 |
| ORAS BAIA DE ARIES CUI: 4561898 | 55,000 | — | — | 55,000 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 50,000 | — | — | 50,000 | 0.2% | 0.2% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AQUA CONSTRUCT SRL CUI: 17365583 | 2 | 9,371,471 | 28,114,413 | 1 | 2025–2026 |
| TOSTCAF SRL CUI: 2490472 | 1 | 5,684,812 | 17,054,436 | 1 | 2025 |
| VOLCAR PREST GCI SRL CUI: 16156813 | 1 | 3,686,659 | 11,059,977 | 1 | 2026 |
| KALPER DC BUILDING SRL CUI: 32138797 | 1 | 3,713,955 | 7,427,910 | 1 | 2021 |
| CELTIC DESIGN SRL CUI: 37653220 | 3 | 500,408 | 1,000,815 | 1 | 2020–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41257864 | COMUNA FRUMUSENI CUI: 16341462 | 71241000-9 | 25.09.2026 | 25,000 |
| Contract object: realizare studiu de fezabilitate si asistenta tehnica - sistem de stocare energie regenerabila | ||||
| DA41263287 | COMUNA BATAR CUI: 4738419 | 71241000-9 | 24.09.2026 | 89,698 |
| Contract object: servicii de realizare studiu de fezabilitate si asistenta tehnica - fondul pentru modernizare | ||||
| DA41194935 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 45442100-8 | 16.09.2026 | 7,500 |
| Contract object: lucrari de vopsire | ||||
| DA41126976 | COMUNA VALISOARA CUI: 4521419 | 71241000-9 | 07.09.2026 | 125,000 |
| Contract object: studiu de fezabilitate, audit energetic, proiect tehnic, detalii de executie | ||||
| DA41112154 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 50532200-5 | 04.09.2026 | 5,000 |
| Contract object: servicii mentenanta posturi de transformare | ||||
| DA41065480 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45310000-3 | 27.08.2026 | 151,807 |
| Contract object: achizitie sistem panouri fotovoltaice de 100kwp | ||||
| DA40725031 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 71315400-3 | 29.06.2026 | 3,249 |
| Contract object: verificare pram | ||||
| DA40705235 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45310000-3 | 26.06.2026 | 175,000 |
| Contract object: achizitie acumulatori pentru stocarea energiei electrice - panouri fotofoltaice | ||||
| DA39267052 | ORAS CHISINEU CRIS CUI: 3519283 | 71323100-9 | 17.11.2025 | 2,500 |
| Contract object: reabilitare camin cultural nadab | ||||
| DA39239905 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 45251100-2 | 07.11.2025 | 321,000 |
| Contract object: infiintare centrala electrica fotovoltaica in comuna dezna, judetul arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864555 | COMUNA RADOVAN CUI: 5077617 | 79314000-8 | 25.09.2026 | 125,500 |
| Contract object: studiu de fezabilitate, studiu geotehnic, topografic, doc obtinere avize, inclusiv atr, proiect tehnic si asistenta tehnica - dezvoltarea surselor de energie regenerabila in perspectiva crearii comunitatilor de energie comuna radovan, jud. dolj | ||||
| DAN2640964 | PENITENCIARUL DEVA CUI: 4374660 | 71241000-9 | 29.12.2025 | 49,000 |
| Contract object: servicii de proiectare | ||||
| DAN2550560 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 71241000-9 | 17.09.2025 | 219,000 |
| Contract object: d.a.l.i. infrastructura sanatate | ||||
| DAN2447071 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71322000-1 | 07.05.2025 | 195,000 |
| Contract object: servicii de proiectare | ||||
| DAN2328266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 79930000-2 | 05.12.2024 | 26,700 |
| Contract object: servicii realizare documentatie tehnico-economica fazele sf, dtac, pt+dde la cabr cuvesdia | ||||
| DAN2100942 | UNITATEA MILITARA 0437 CUI: 3861854 | 71241000-9 | 25.01.2024 | 10,800 |
| Contract object: studii fezabilitate | ||||
| DAN1049258 | COMUNA PERIAM CUI: 4759543 | 71356200-0 | 28.12.2018 | 4,100 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru : lucrari de extindere retea publica de canalizare in vederea racordarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051999 | ORAS INEU CUI: 3519020 | 45000000-7 | 23.09.2026 | 12,918,052 |
| Contract object: servicii de proiectare si executie lucrari (3 componente) in cadrul proiectului smis 125716 | ||||
| SCNA1136734 | ORAS NADLAC CUI: 3518822 | 45231300-8 | 04.09.2026 | 11,059,977 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul extindere retea de apa, retea de canal si sisteme de captare a apelor pluviale in orasul nadlac, jud. arad | ||||
| SCNA1134287 | COMUNA ESELNITA CUI: 4337301 | 45251100-2 | 23.06.2026 | 1,172,622 |
| Contract object: executie lucrari pentru obiectivul instalare capacitate de producere a energiei din surse solare pentru autoconsumul comunei eselnita | ||||
| SCNA1133087 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45251100-2 | 15.05.2026 | 3,108,604 |
| Contract object: realizarea unui sistem fotovoltaic conectat la retea destinat productiei de energie electrica pentru sustinerea consumului propriu al cladirilor publice si al iluminatului public din orasul sannicolau mare | ||||
| SCNA1132387 | COMUNA SIMAND CUI: 3519356 | 45251100-2 | 22.04.2026 | 1,389,250 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: realizare centrala electrica fotovoltaica cu racord la reteaua de distributie electrica, pentru autoconsumul aferent uat comuna simand | ||||
| SCNA1125444 | COMUNA LENAUHEIM CUI: 4483692 | 45251100-2 | 16.09.2025 | 1,329,776 |
| Contract object: infiintarea parc fotovoltaic pentru producerea energiei electrice din surse regenerabile de energie de tip solar, in vederea acoperirii consumului propriu energetic al comunei lenauheim, jud. timis | ||||
| SCNA1119107 | COMUNA FRUMUSENI CUI: 16341462 | 45251100-2 | 10.04.2025 | 2,393,151 |
| Contract object: capacitati de producere energie din surse regenerabile de energie pentru consum propriu in comuna frumuseni, judetul arad | ||||
| SCNA1118389 | ORAS NADLAC CUI: 3518822 | 45231300-8 | 21.03.2025 | 17,054,436 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul extindere retea de apa si retea de canalizare menajera in orasul nadlac | ||||
| CAN1074281 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 03.03.2022 | 454,190 |
| Contract object: servicii de elaborare a proiectului tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare si modernizare instalatii si echipamente de filtrare, tratare, incalzire si recirculare a apei din bazinele de inot strand adulti si strand copii strand neptun arad - lot 1 | ||||
| CAN1060873 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 12.08.2021 | 238,625 |
| Contract object: serviciile de elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6 v, pt ocsko terezia - pt 5 gradiste | ||||
- 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/37283429/api/v1/suppliers/37283429/revenue/api/v1/suppliers/37283429/scores/api/v1/suppliers/37283429/benchmarks/api/v1/red-flags/by-supplier/37283429/api/v1/suppliers/37283429/years/api/v1/suppliers/37283429/cpv/api/v1/suppliers/37283429/clients/api/v1/suppliers/37283429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders