Total revenue
7.38 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
2.21 Mn.
37 purchases
Offline purchases
21,300 RON
3 purchases
Tenders
5.14 Mn.
2 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
75.4%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 2,092 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 7 largest CPV groups, out of 7; 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 SANTANA CUI: 3520121 | 524,500 | 1,300 | 5,037,817 | 5,563,617 | 75.4% | 2.6% | 10 | 2020–2026 |
| ORAS INEU CUI: 3519020 | 525,000 | — | — | 525,000 | 7.1% | 0.2% | 3 | 2024–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 364,200 | 20,000 | — | 384,200 | 5.2% | 0.3% | 7 | 2021–2025 |
| COMUNA CHISINDIA CUI: 3519011 | 210,000 | — | — | 210,000 | 2.9% | 0.8% | 4 | 2020–2025 |
| COMUNA VIRFURILE CUI: 3520334 | 187,000 | — | — | 187,000 | 2.5% | 1.1% | 3 | 2021–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 104,750 | 104,750 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA SOCODOR CUI: 3519330 | 85,000 | — | — | 85,000 | 1.2% | 0.1% | 2 | 2023–2026 |
| ORAS NADLAC CUI: 3518822 | 65,000 | — | — | 65,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA FINIS CUI: 5518527 | 65,000 | — | — | 65,000 | 0.9% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | 63,400 | — | — | 63,400 | 0.9% | 1.4% | 1 | 2021 |
| COMUNA SANDRA CUI: 16513770 | 16,806 | — | — | 16,806 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CURTISOARA CUI: 5139736 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CRISCIOR CUI: 4468331 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PESAC CUI: 23062754 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA COSNA CUI: 15971184 | 12,500 | — | — | 12,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA OLANU CUI: 2573969 | 12,500 | — | — | 12,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA LUCIU CUI: 3724458 | 12,500 | — | — | 12,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SECUSIGIU CUI: 3519577 | 8,552 | — | — | 8,552 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| KALPER DC BUILDING SRL CUI: 32138797 | 1 | 5,037,817 | 10,075,633 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40821605 | ORAS SANTANA CUI: 3520121 | 71221000-3 | 15.07.2026 | 20,000 |
| Contract object: servicii de intocmire doc.teh pth si asist. teh. din partea proiectantilor pt. clinica de radiologie | ||||
| DA40812359 | ORAS SANTANA CUI: 3520121 | 71220000-6 | 14.07.2026 | 35,000 |
| Contract object: servicii de intocmire doc. tehnica pentru construirea unei capele mortuare | ||||
| DA40399181 | ORAS INEU CUI: 3519020 | 71220000-6 | 18.05.2026 | 270,000 |
| Contract object: servicii proiectare- investitii in infrastructuri de agrement multifunctionale in orasul ineu | ||||
| DA40074761 | COMUNA FINIS CUI: 5518527 | 79314000-8 | 25.03.2026 | 65,000 |
| Contract object: interventii integrate pentru reducerea marginalizarii persoanelor din asezarile informale | ||||
| DA39739339 | ORAS SANTANA CUI: 3520121 | 71221000-3 | 29.01.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica de proiectare, faza dali pentru depunere proiect | ||||
| DA39723712 | COMUNA SOCODOR CUI: 3519330 | 79314000-8 | 28.01.2026 | 20,000 |
| Contract object: sf+pt amenajare parc | ||||
| DA39099112 | ORAS SANTANA CUI: 3520121 | 79933000-3 | 17.10.2025 | 20,000 |
| Contract object: servicii de completare documentatie dtac+pt pt.ob. cresterea calitatii procesului educativ | ||||
| DA38983864 | COMUNA CHISINDIA CUI: 3519011 | 79933000-3 | 01.10.2025 | 50,000 |
| Contract object: sf+dtac+pt construire capela mortuara | ||||
| DA38387779 | ORAS INEU CUI: 3519020 | 71220000-6 | 23.06.2025 | 115,500 |
| Contract object: dali+dtac+pt - eficientizare cladiri - camin cultural | ||||
| DA36374902 | ORAS INEU CUI: 3519020 | 79314000-8 | 29.08.2024 | 139,500 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592484 | ORAS SANTANA CUI: 3520121 | 71310000-4 | 31.10.2025 | 1,000 |
| Contract object: servicii de specialitate : specialist in domeniul constructiilor - arhitect membru in comisia de receptie la terminarea lucrarilor a obiectivului realizare locuinte colective sociale pe str.unirii in oras santana | ||||
| DAN2411434 | COMUNA VLADIMIRESCU CUI: 3519615 | 71220000-6 | 24.03.2025 | 20,000 |
| Contract object: modificare de tema in timpul executiei pentru ac173/26.10.2023 ,,construire gradinita cu program prelungit localitatea horia. serviciile constau in: intocmire dtac+pt+de - specialitatea arhitectura si rezistenta, intocmire scenariu la foc, documentatie isu, documentatie dsp, verificare cerinte de calitate | ||||
| DAN2107243 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 02.02.2024 | 300 |
| Contract object: servicii de specialitate : inginer in domeniul constructiilor civile - arhitect membru in comisia de receptie la terminarea lucrarilor a obiectivului restaurare urbarialhaus (casa urbariala) si adaptarea ei la nevoile culturale ale comunitatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096258 | ORAS SANTANA CUI: 3520121 | 45211340-4 | 08.12.2023 | 10,075,633 |
| Contract object: servicii de proiectare, asistenta tehnica din partea contractantului si executie lucrari pentru proiectul nr. c10-i2-309 construirea de locuinte pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul santana, jud. arad, cu eficienta energetica ridicata nzeb plus | ||||
| SCNA1034157 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 27.03.2020 | 104,750 |
| Contract object: servicii de elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru - construire centru multifunctional pentru persoane din zone urbane marginalizate zona tarafului | ||||
- 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/38165723/api/v1/suppliers/38165723/revenue/api/v1/suppliers/38165723/scores/api/v1/suppliers/38165723/benchmarks/api/v1/red-flags/by-supplier/38165723/api/v1/suppliers/38165723/years/api/v1/suppliers/38165723/cpv/api/v1/suppliers/38165723/clients/api/v1/suppliers/38165723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders