Total revenue
1.32 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
618,085 RON
40 purchases
Offline purchases
92,600 RON
11 purchases
Tenders
606,900 RON
13 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 358,220 | 37,200 | 606,900 | 1,002,320 | 76.1% | 0.1% | 21 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 201,415 | — | — | 201,415 | 15.3% | 0.3% | 12 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 42,100 | 55,400 | — | 97,500 | 7.4% | 0.4% | 25 | 2021–2025 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 16,350 | — | — | 16,350 | 1.2% | 0.2% | 6 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41152525 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 98370000-7 | 10.09.2026 | 5,000 |
| Contract object: servicii funerare | ||||
| DA40485450 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 98370000-7 | 27.05.2026 | 3,800 |
| Contract object: servicii funerare pentru persoane decedate, in perioada mai -31dec.2026, cu prelungire 4 luni -2027 | ||||
| DA40456097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 98370000-7 | 22.05.2026 | 29,000 |
| Contract object: servicii funerare | ||||
| DA40079936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 98370000-7 | 26.03.2026 | 5,800 |
| Contract object: servicii funerare | ||||
| DA39475695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 98370000-7 | 09.12.2025 | 11,600 |
| Contract object: servicii funerare | ||||
| DA39057190 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 98370000-7 | 10.10.2025 | 2,900 |
| Contract object: servicii funerare | ||||
| DA38917851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 98370000-7 | 24.09.2025 | 11,600 |
| Contract object: servicii funerare | ||||
| DA38581409 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98370000-7 | 25.07.2025 | 2,900 |
| Contract object: servicii funerare | ||||
| DA37757821 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 98370000-7 | 27.03.2025 | 20,300 |
| Contract object: servicii funerare | ||||
| DA37069205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 98370000-7 | 03.12.2024 | 14,500 |
| Contract object: servicii funerare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152605 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 05.04.2024 | 2,300 |
| Contract object: servicii de inhumare a persoanei decedate, cornea daniela - reghina. serviciile de inhumare includ: sicriu esenta de brad, marime standard si transport sicriu; respete cu patru piese; cruce din tabla zincata si inscriptionarea acesteia cu numele, prenumele, data nasterii si data decesului; imbalsamarea si imbracarea cadavrului; retinere loc, sapare si igienizare groapa; transportul persoanei decedate de la serviciului judetean de medicina legala arad la cimitir (in mun. arad); manipularea cadavrului in vederea inhumarii. adeverinta nr. 20903 din 14.03.2024, eliberata de primaria municipiului arad - starea civila. | ||||
| DAN2135438 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 19.03.2024 | 2,300 |
| Contract object: servicii de inhumare a unei persoane decedate (cadavru cu identitate necunoscuta m). serviciile de inhumare includ: sicriu esenta de brad, marime standard si transport sicriu; respete cu patru piese; cruce din tabla zincata si inscriptionarea acesteia cu numele, prenumele, data nasterii si data decesului; imbalsamarea si imbracarea cadavrului; retinere loc, sapare si igienizare groapa; transportul persoanei decedate de la serviciului judetean de medicina legala arad la cimitir (in mun. arad); manipularea cadavrului in vederea inhumarii. adeverinta nr. 20068 din 04.01.2024, eliberata de primaria municipiului arad - starea civila. | ||||
| DAN2122452 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 28.02.2024 | 2,300 |
| Contract object: servicii de inhumare a persoanei decedate, szekely iosif. <br> serviciile de inhumare includ: sicriu esenta de brad, marime standard si transport sicriu; respete cu patru piese; cruce din tabla zincata si inscriptionarea acesteia cu numele, prenumele, data nasterii si data decesului; imbalsamarea si imbracarea cadavrului; retinere loc, sapare si igienizare groapa; transportul persoanei decedate de la serviciului judetean de medicina legala arad la cimitir (in mun. arad); manipularea cadavrului in vederea inhumarii. | ||||
| DAN2075028 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 22.12.2023 | 2,300 |
| Contract object: servicii de inhumare a unei persoanei decedate (cadavru cu identitate necunoscuta m), constand in: - sicriu esenta de brad, marime standard si transport sicriu; - respete cu patru piese; - cruce din tabla zincata si inscriptionarea acesteia cu numele, prenumele, data nasterii si data decesului; - imbalsamarea si imbracarea cadavrului; - retinere loc, sapare si igienizare groapa; - transportul persoanei decedate de la serviciului judetean de medicina legala arad la cimitir (in mun. arad); - manipularea cadavrului in vederea inhumarii.<br> (adeverinta nr. 22902 din 19.12.2023, eliberata de primaria municipiului arad). | ||||
| DAN2075021 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 22.12.2023 | 2,300 |
| Contract object: servicii de inhumare a persoanei decedate butyka imbre, constand in: - sicriu esenta de brad, marime standard si transport sicriu; - respete cu patru piese; - cruce din tabla zincata si inscriptionarea acesteia cu numele, prenumele, data nasterii si data decesului; - imbalsamarea si imbracarea cadavrului; - retinere loc, sapare si igienizare groapa; - transportul persoanei decedate de la serviciului judetean de medicina legala arad la cimitir (in mun. arad); - manipularea cadavrului in vederea inhumarii. | ||||
| DAN2075002 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 22.12.2023 | 2,300 |
| Contract object: servicii de inhumarea a persoanei decedate nagy deszo, constand in: - sicriu esenta de brad, marime standard si transport sicriu;<br>- respete cu patru piese;<br>- cruce din tabla zincata si inscriptionarea acesteia cu numele, prenumele, data nasterii si data decesului;<br>- imbalsamarea si imbracarea cadavrului;<br>- retinere loc, sapare si igienizare groapa;<br>- transportul persoanei decedate de la serviciului judetean de medicina legala arad la cimitir (in mun. arad);<br>- manipularea cadavrului in vederea inhumarii. | ||||
| DAN2071091 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 19.12.2023 | 13,800 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 23433 din 06.10.2023 - servicii funerare - prelungire contract pe perioada 01.01.2024 - 30.04.2024. | ||||
| DAN2031396 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98371200-6 | 26.10.2023 | 25,300 |
| Contract object: servicii funerare pentru un numar de 11 persoane decedate, in perioada 09.10.2023 - 31.12.2023, cu posibilitate de prelungire in perioada 01.01.2024 - 30.04.2024, daca pot fi alocate fonduri cu aceasta destinatie, dupa cum urmeaza: sicriu esenta de brad, marime standard si transport sicriu; respete cu patru piese; cruce din tabla zincata si inscriptionarea acesteia cu numele, prenumele, data nasterii si data decesului; imbalsamarea si imbracarea cadavrului; retinere loc, sapare si igienizare groapa; transportul persoanei decedate de la serviciului judetean de medicina legala arad sau serviciul clinic de anatomie <br> patologica arad la cimitir (in mun. arad); manipularea cadavrului in vederea inhumarii. | ||||
| DAN1742987 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 98370000-7 | 24.08.2022 | 2,500 |
| Contract object: servicii de inhumare a unei persoane decedate (cadavru neidentificat) - adeverinta nr. 22721 din data de 17.08.2022, eliberata de primaria municipiului arad - starea civila. | ||||
| DAN1231057 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 63000000-9 | 29.01.2020 | 30,000 |
| Contract object: servicii transport persoane decedate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085334 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 98370000-7 | 10.08.2026 | 652,544 |
| Contract object: servicii de preluare, manipulare, transport si depunere decedati (2 loturi) | ||||
- 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/3861404/api/v1/suppliers/3861404/revenue/api/v1/suppliers/3861404/scores/api/v1/suppliers/3861404/benchmarks/api/v1/red-flags/by-supplier/3861404/api/v1/suppliers/3861404/years/api/v1/suppliers/3861404/cpv/api/v1/suppliers/3861404/clients/api/v1/suppliers/3861404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders