Total revenue
57.46 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
8.27 Mn.
29 purchases
Offline purchases
613,353 RON
6 purchases
Tenders
48.58 Mn.
28 contracts
Won without competition
22.0%
9 of 28 lots
National rate: 34.3%
Ranked 7,428 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.5%
Main client: ORAS INEU
National median: 30.2%
Ranked 32,774 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 11 largest CPV groups, out of 11; 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 INEU CUI: 3519020 | — | — | 10,607,244 | 10,607,244 | 18.5% | 3.0% | 3 | 2023–2026 |
| COMUNA SOCODOR CUI: 3519330 | 3,331,462 | 180,181 | 6,514,564 | 10,026,207 | 17.5% | 8.7% | 12 | 2024–2026 |
| COMUNA SELEUS CUI: 3518873 | — | — | 6,377,620 | 6,377,620 | 11.1% | 7.9% | 2 | 2024–2026 |
| ORAS SANTANA CUI: 3520121 | 171,406 | 4,200 | 4,719,960 | 4,895,566 | 8.5% | 2.3% | 5 | 2019–2026 |
| COMUNA VINGA CUI: 3519607 | 363,333 | — | 4,304,202 | 4,667,535 | 8.1% | 7.0% | 5 | 2019–2024 |
| COMUNA SIMAND CUI: 3519356 | 349,896 | 41,602 | 2,814,231 | 3,205,729 | 5.6% | 8.7% | 6 | 2019–2025 |
| COMUNA PILU CUI: 3519313 | — | — | 2,062,000 | 2,062,000 | 3.6% | 3.4% | 2 | 2024 |
| COMUNA SECUSIGIU CUI: 3519577 | 884,349 | — | 1,030,000 | 1,914,349 | 3.3% | 4.1% | 3 | 2022–2024 |
| COMUNA MACEA CUI: 3519410 | 1,907,966 | — | — | 1,907,966 | 3.3% | 2.6% | 8 | 2019–2024 |
| COMUNA DOROBANTI CUI: 16341489 | — | — | 1,885,000 | 1,885,000 | 3.3% | 7.4% | 1 | 2023 |
| COMUNA HASMAS CUI: 3520210 | — | — | 1,770,050 | 1,770,050 | 3.1% | 9.3% | 1 | 2020 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 1,746,480 | 1,746,480 | 3.0% | 0.6% | 1 | 2025 |
| COMUNA SANANDREI CUI: 5390656 | — | — | 1,686,968 | 1,686,968 | 2.9% | 1.4% | 2 | 2022–2023 |
| COMUNA LENAUHEIM CUI: 4483692 | — | — | 1,037,500 | 1,037,500 | 1.8% | 1.2% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 387,370 | 545,528 | 932,898 | 1.6% | 0.0% | 3 | 2022–2023 |
| COMUNA SANDRA CUI: 16513770 | — | — | 787,166 | 787,166 | 1.4% | 1.5% | 2 | 2024 |
| COMUNA SATCHINEZ CUI: 6419890 | — | — | 693,476 | 693,476 | 1.2% | 1.3% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 667,050 | — | — | 667,050 | 1.2% | 0.8% | 2 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 500,210 | — | — | 500,210 | 0.9% | 1.1% | 1 | 2023 |
| ORAS CURTICI CUI: 3519402 | 80,121 | — | — | 80,121 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 11,955 | — | — | 11,955 | 0.0% | 0.5% | 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 |
|---|---|---|---|---|---|
| HAIBACH TRANS SRL CUI: 25019181 | 4 | 3,571,146 | 9,675,941 | 3 | 2024–2025 |
| CONI SRL CUI: 1310859 | 1 | 4,377,746 | 8,755,492 | 1 | 2026 |
| VLAMI SERV SRL CUI: 23748354 | 1 | 1,746,480 | 5,239,441 | 1 | 2025 |
| COLOSAL DEVIZ SRL CUI: 42536676 | 2 | 787,166 | 2,361,500 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40869506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45261900-3 | 22.07.2026 | 291,766 |
| Contract object: lucrari de reparatii la hidroizolatii terasa acoperis la sediul secundar | ||||
| DA40547801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45450000-6 | 04.06.2026 | 375,284 |
| Contract object: lucrari curente la imobilul situat in arad, str. ceahlau nr.20 | ||||
| DA40026782 | COMUNA SOCODOR CUI: 3519330 | 45111100-9 | 18.03.2026 | 98,783 |
| Contract object: executie lucrari de demolare a podului din lemn peste crisul alb de la socodor, judetul arad | ||||
| DA39571611 | COMUNA SOCODOR CUI: 3519330 | 65000000-3 | 17.12.2025 | 417,679 |
| Contract object: executie lucrarimodernizare strazi in loc. socodor, com. socodor, jud. arad - lot 1, sublot 2 si3 | ||||
| DA38353667 | COMUNA SIMAND CUI: 3519356 | 45453000-7 | 19.06.2025 | 41,930 |
| Contract object: achizitie lucrari de reparatii generale si de renovare | ||||
| DA35724957 | COMUNA MACEA CUI: 3519410 | 45212200-8 | 17.05.2024 | 453,525 |
| Contract object: amenajare curte si teren de sport scoala gimnaziala pavel-covaci din macea, str. scolii, nr. 1 | ||||
| DA35426137 | COMUNA SOCODOR CUI: 3519330 | 45453000-7 | 04.04.2024 | 565,000 |
| Contract object: renovare energetica moderata a blocuilui de locuinte din comuna socodor nr 331, jud. arad | ||||
| DA35427094 | COMUNA SOCODOR CUI: 3519330 | 45453000-7 | 04.04.2024 | 900,000 |
| Contract object: renovare energetica moderata a sediului administrativ al primariei socodor, jud. arad | ||||
| DA35427137 | COMUNA SOCODOR CUI: 3519330 | 45453000-7 | 04.04.2024 | 900,000 |
| Contract object: renovare energetica moderata a gradinitei de copii p.n. socodor, judetul arad | ||||
| DA35427168 | COMUNA SOCODOR CUI: 3519330 | 45453000-7 | 04.04.2024 | 450,000 |
| Contract object: renovare energetica a corpului de vestiare din cadrul bazei sportive socodor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842453 | COMUNA SOCODOR CUI: 3519330 | 31681500-8 | 31.08.2026 | 100,450 |
| Contract object: furnizare si montaj statie de reincarcare pentru vehicule electrice din cadrul proiectului reabilitare energetica moderata a corpului de vestiare din cadrul bazei sportive socodor, judetul arad - corectie dan2840291 | ||||
| DAN2840291 | COMUNA SOCODOR CUI: 3519330 | 31681500-8 | 26.08.2026 | 12,307 |
| Contract object: furnizare si montaj statie de reincarcare pentru vehicule electrice din cadrul proiectului reabilitare energetica moderata a corpului de vestiare din cadrul bazei sportive socodor, judetul arad | ||||
| DAN2558236 | COMUNA SOCODOR CUI: 3519330 | 37440000-4 | 27.09.2025 | 67,424 |
| Contract object: echipament sportiv de exterior pentru obiectivul construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti, in comuna socodor, judetul arad | ||||
| DAN1946020 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45342000-6 | 26.06.2023 | 387,370 |
| Contract object: lucrari de reparatii imprejmuiri cabana vanatoare si sediu ocol oasa dsar | ||||
| DAN1682252 | ORAS SANTANA CUI: 3520121 | 71500000-3 | 12.05.2022 | 4,200 |
| Contract object: realizare soclu pt. bustul poetului stefan augustin doinas | ||||
| DAN1207142 | COMUNA SIMAND CUI: 3519356 | 45453000-7 | 23.12.2019 | 41,602 |
| Contract object: lucrari de reparatii cladire posta - inlocuire acoperis si anvelopare exterioare, comuna simand, judet arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122330 | COMUNA SOCODOR CUI: 3519330 | 45215200-9 | 31.08.2026 | 2,964,564 |
| Contract object: executie lucrari pentru obiectivul centru de zi si recuperare pentru persoanele varstnice, in comuna socodor, judetul arad. | ||||
| SCNA1135439 | COMUNA SELEUS CUI: 3518873 | 45233162-2 | 29.07.2026 | 8,755,492 |
| Contract object: amenajare urbanistica cu pista de biciclete, podete si rigole pentru apa pluviala in comuna seleus, judetul arad - rest de executat | ||||
| SCNA1134321 | ORAS INEU CUI: 3519020 | 45321000-3 | 15.07.2026 | 4,460,071 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale din orasul ineu lot 1 - strada republicii nr. 49, strada decebal 56, nr. 1 - strada republicii bl. 14, sc. a, b, c, d, strada republicii nr. 62-64, sc. a si sc. b, localitatea ineu, judetul arad (3 loturi) | ||||
| SCNA1133869 | ORAS SANTANA CUI: 3520121 | 45214200-2 | 09.06.2026 | 2,583,960 |
| Contract object: cresterea eficientei energetice in cladirile publice - reabilitare gradinita pp nr. 2 santana, str. 1 decembrie, nr. 37, structura a scolii gimnaziale santana | ||||
| SCNA1129494 | COMUNA MOSNITA NOUA CUI: 4548570 | 45200000-9 | 08.01.2026 | 5,239,441 |
| Contract object: infiintare cresa parter, amenajare loc de joaca, imprejmuire si realizare bransamente la utilitatile existente, in comuna mosnita noua, judet timis | ||||
| SCNA1114631 | COMUNA LENAUHEIM CUI: 4483692 | 45321000-3 | 04.12.2024 | 2,075,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional: ,,renovare structurala si energetica cladire sediu primarie, comuna lenauheim, jud. timis | ||||
| SCNA1111753 | COMUNA SOCODOR CUI: 3519330 | 45211340-4 | 08.10.2024 | 2,200,000 |
| Contract object: executie lucrari pentru proiectul construire locuinte pentru tineri in comuna socodor, judetul arad - pnrr c10 | ||||
| SCNA1110706 | COMUNA PILU CUI: 3519313 | 45210000-2 | 17.09.2024 | 1,340,000 |
| Contract object: reabilitare si eficientizare energetica corp scoala gimnaziala i-iv pilu | ||||
| SCNA1110705 | COMUNA PILU CUI: 3519313 | 45210000-2 | 17.09.2024 | 722,000 |
| Contract object: reabilitare si eficientizare energetica gradinita loc. varsand, com. pilu | ||||
| SCNA1109779 | COMUNA SELEUS CUI: 3518873 | 45222110-3 | 29.08.2024 | 1,999,874 |
| Contract object: infiintare si dotare centru de colectare a deseurilor, cu aport voluntar, in comuna seleus, judetul arad | ||||
- 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/39097058/api/v1/suppliers/39097058/revenue/api/v1/suppliers/39097058/scores/api/v1/suppliers/39097058/benchmarks/api/v1/red-flags/by-supplier/39097058/api/v1/suppliers/39097058/years/api/v1/suppliers/39097058/cpv/api/v1/suppliers/39097058/clients/api/v1/suppliers/39097058/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders