Total revenue
1.82 Mn.
17 client authorities · paid between 2020 and 2025
Direct purchases
789,982 RON
34 purchases
Offline purchases
7,300 RON
1 purchases
Tenders
1.02 Mn.
5 contracts
Won without competition
73.3%
3 of 5 lots
National rate: 34.3%
Ranked 2,572 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.5%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 30,704 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 13; the other 1 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 | 8,350 | — | 363,070 | 371,420 | 20.5% | 0.2% | 2 | 2023 |
| COMUNA GHIOROC CUI: 3520237 | 27,211 | — | 261,290 | 288,501 | 15.9% | 0.4% | 6 | 2022–2024 |
| ORAS SEBIS CUI: 3518970 | 150,800 | — | 71,760 | 222,560 | 12.3% | 0.2% | 4 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 199,964 | 199,964 | 11.0% | 0.0% | 1 | 2025 |
| COMUNA MISCA CUI: 3519305 | 197,380 | — | — | 197,380 | 10.9% | 0.7% | 1 | 2022 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 4,490 | 7,300 | 122,445 | 134,235 | 7.4% | 0.2% | 4 | 2022–2024 |
| COMUNA SICULA CUI: 3519046 | 80,000 | — | — | 80,000 | 4.4% | 0.1% | 2 | 2024 |
| COMUNA LIVADA CUI: 3519542 | 66,500 | — | — | 66,500 | 3.7% | 0.2% | 2 | 2024 |
| CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 57,370 | — | — | 57,370 | 3.2% | 3.8% | 2 | 2020–2021 |
| COMUNA USUSAU CUI: 3519194 | 55,000 | — | — | 55,000 | 3.0% | 0.2% | 2 | 2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 45,000 | — | — | 45,000 | 2.5% | 0.0% | 2 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 36,350 | — | — | 36,350 | 2.0% | 0.5% | 1 | 2021 |
| COMUNA GURAHONT CUI: 3520296 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA MONEASA CUI: 3520164 | 15,000 | — | — | 15,000 | 0.8% | 0.2% | 1 | 2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 12,077 | — | — | 12,077 | 0.7% | 0.1% | 6 | 2022–2024 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 10,004 | — | — | 10,004 | 0.6% | 0.2% | 1 | 2024 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 9,450 | — | — | 9,450 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| INTER SPORT SRL CUI: 17383695 | 2 | 322,409 | 644,818 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA38302011 | ORAS SEBIS CUI: 3518970 | 79420000-4 | 10.06.2025 | 55,000 |
| Contract object: achizitionare prestare servicii in domeniul achizitiilor publice | ||||
| DA37881969 | ORAS SEBIS CUI: 3518970 | 79420000-4 | 10.04.2025 | 30,000 |
| Contract object: achizitionare servicii privind procedura de achiziti | ||||
| DA37751788 | COMUNA GURAHONT CUI: 3520296 | 79420000-4 | 27.03.2025 | 15,000 |
| Contract object: prestarea serviciilor de expertiza de specialitate | ||||
| DA37714667 | ORAS SEBIS CUI: 3518970 | 79420000-4 | 20.03.2025 | 65,800 |
| Contract object: achizitionare servicii de organizare procedura de achizitii | ||||
| DA37658684 | COMUNA MONEASA CUI: 3520164 | 79420000-4 | 13.03.2025 | 15,000 |
| Contract object: achizitionare prestari servicii in domeniul achizitiior publice | ||||
| DA36957613 | COMUNA SICULA CUI: 3519046 | 79420000-4 | 18.11.2024 | 35,000 |
| Contract object: achizitionare serviciilor in domeniul achizitiilor publice | ||||
| DA36957679 | COMUNA SICULA CUI: 3519046 | 79420000-4 | 18.11.2024 | 45,000 |
| Contract object: achizitionare serviciilor in domeniul achizitiilor publice | ||||
| DA35763594 | ORAS CHISINEU CRIS CUI: 3519283 | 79420000-4 | 21.05.2024 | 20,000 |
| Contract object: organizare proceduri de achizitie | ||||
| DA35721027 | COMUNA LIVADA CUI: 3519542 | 79418000-7 | 15.05.2024 | 56,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA35531178 | COMUNA LIVADA CUI: 3519542 | 79418000-7 | 16.04.2024 | 10,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2072941 | COMUNA ZIMANDU NOU CUI: 3519623 | 79960000-1 | 21.12.2023 | 7,300 |
| Contract object: achizitionare servicii elaborare si conceptie design constand in servicii foto + animatie , servicii aferente evenimentelor ocazionate de sfasrsitul de an | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128270 | ORAS SEBIS CUI: 3518970 | 39000000-2 | 27.11.2025 | 375,384 |
| Contract object: furnizare dotari (mobilier si electrocasnice) pentru mobilarea locuintelor sociale in cadrul proiectului finantat prin programul regional 2021-2027 programul regional vest proiect intitulat imbunatatirea calitatii vietii in orasul sebis, jud arad, cod smis 326584 | ||||
| CAN1140779 | JUDETUL ARAD CUI: 3519941 | 39300000-5 | 28.01.2025 | 399,928 |
| Contract object: furnizare dotari sali de sport scolare si club sportiv scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul arad, cod f-pnrr-dotari-2023-4768 | ||||
| CAN1130376 | COMUNA ZIMANDU NOU CUI: 3519623 | 39162200-7 | 23.07.2024 | 925,142 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat zimandu nou(4 loturi) | ||||
| SCNA1092740 | ORAS SANTANA CUI: 3520121 | 39300000-5 | 26.09.2023 | 363,070 |
| Contract object: achizitia dotarilor si a echipamentelor pentru obiectivul restaurarea urbarialhaus (casa urbariala) si adaptarea ei la nevoile culturale ale comunitatii | ||||
| SCNA1070127 | COMUNA GHIOROC CUI: 3520237 | 39300000-5 | 24.05.2022 | 261,290 |
| Contract object: achizitionare utilaje si echipamente in cadrul proiectului cu titlul infiintare gradinita cu program prelungit si after school in comuna ghioroc, judetul arad, demarat de autoritatea contractanta din fonduri europene prin programul national pentru dezvoltare rurala, submasura 7.2, contract de finantare nr. c0720en00011750200612 | ||||
- 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/37560520/api/v1/suppliers/37560520/revenue/api/v1/suppliers/37560520/scores/api/v1/suppliers/37560520/benchmarks/api/v1/red-flags/by-supplier/37560520/api/v1/suppliers/37560520/years/api/v1/suppliers/37560520/cpv/api/v1/suppliers/37560520/clients/api/v1/suppliers/37560520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders