Total revenue
255,717 RON
22 client authorities · paid between 2019 and 2026
Direct purchases
250,898 RON
162 purchases
Offline purchases
4,819 RON
29 purchases
Tenders
0 RON
0 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
55.5%
Main client: LICEUL SPECIAL SFANTA MARIA
National median: 30.2%
Ranked 6,335 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 141,983 | — | — | 141,983 | 55.5% | 1.3% | 37 | 2021–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 63,677 | — | — | 63,677 | 24.9% | 0.1% | 30 | 2020–2024 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 16,990 | 124 | — | 17,114 | 6.7% | 0.1% | 37 | 2023–2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 6,098 | 983 | — | 7,081 | 2.8% | 0.0% | 17 | 2022–2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 5,640 | — | — | 5,640 | 2.2% | 0.0% | 4 | 2022–2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 4,420 | — | — | 4,420 | 1.7% | 0.0% | 1 | 2023 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 4,227 | — | — | 4,227 | 1.7% | 0.1% | 5 | 2024–2026 |
| COMUNA ZADARENI CUI: 16343200 | 2,455 | — | — | 2,455 | 1.0% | 0.0% | 12 | 2019–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 2,193 | — | — | 2,193 | 0.9% | 0.0% | 1 | 2023 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 1,355 | 561 | — | 1,916 | 0.8% | 0.0% | 14 | 2023–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 1,588 | — | 1,588 | 0.6% | 0.0% | 9 | 2020–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 592 | 184 | — | 776 | 0.3% | 0.0% | 7 | 2023–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | — | 521 | — | 521 | 0.2% | 0.0% | 3 | 2023–2025 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 495 | — | — | 495 | 0.2% | 0.0% | 4 | 2022–2024 |
| COMUNA SAGU CUI: 3519585 | 248 | — | — | 248 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | — | 248 | — | 248 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | — | 248 | — | 248 | 0.1% | 0.0% | 1 | 2026 |
| RECONS SA CUI: 8189348 | 236 | — | — | 236 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA SECUSIGIU CUI: 3519577 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 165 | — | — | 165 | 0.1% | 0.0% | 1 | 2025 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 152 | — | 152 | 0.1% | 0.0% | 2 | 2019–2020 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 124 | — | — | 124 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41282036 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631000-0 | 29.09.2026 | 182 |
| Contract object: servicii itp auto vw a-13692 pentru um 01249 arad | ||||
| DA41261812 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 50112100-4 | 24.09.2026 | 1,294 |
| Contract object: reparatii automobile | ||||
| DA41116394 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631200-2 | 04.09.2026 | 182 |
| Contract object: serviciu itp auto la a-13951 pentru um 01249 arad | ||||
| DA40805895 | AEROPORTUL ARAD SA CUI: 5752187 | 71631200-2 | 13.07.2026 | 124 |
| Contract object: achizitionare servicii itp | ||||
| DA40728453 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 50112100-4 | 30.06.2026 | 1,248 |
| Contract object: servicii reparatii si itp automobile | ||||
| DA40686224 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 71631200-2 | 23.06.2026 | 248 |
| Contract object: servicii itp autovehicule cu masa totala maxima autorizata peste 3,5 t | ||||
| DA40662677 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 50112100-4 | 18.06.2026 | 18,000 |
| Contract object: achizitie servicii reparatii microbuze scolare | ||||
| DA40535794 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631200-2 | 03.06.2026 | 248 |
| Contract object: servicii itp a-8449 pentru u.m 02267 bistrita | ||||
| DA40452714 | COMUNA SAGU CUI: 3519585 | 71631200-2 | 21.05.2026 | 248 |
| Contract object: servicii itp autovehicule cu masa totala maxima autorizata peste 3,5 t - autospeciala pompieri | ||||
| DA40445077 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 71631200-2 | 21.05.2026 | 124 |
| Contract object: servicii itp autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848094 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631000-0 | 07.09.2026 | 124 |
| Contract object: serviciu itp auto | ||||
| DAN2760576 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 71631200-2 | 20.05.2026 | 231 |
| Contract object: achizitionare servicii de verificare tehnica pentru remorca cu nr.ar80scj necesar conform referat nr.1757/19.05.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2753473 | COMUNA GHIOROC CUI: 3520237 | 71631200-2 | 12.05.2026 | 248 |
| Contract object: achizitionare servicii de inspectie tehnica periodica ( ar05pcg ), conform referat de necesitate nr 3411 din data de 07.05.2026 | ||||
| DAN2752725 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 71631200-2 | 11.05.2026 | 248 |
| Contract object: verificare itp ar 12 rrn | ||||
| DAN2616942 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 71630000-3 | 02.12.2025 | 248 |
| Contract object: achizitionare servicii itp pentru ar03uap conform referat nr.3934/26.11.2025 a gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2533268 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 71631200-2 | 22.08.2025 | 132 |
| Contract object: itp ar-80-msh | ||||
| DAN2466884 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 71631000-0 | 30.05.2025 | 235 |
| Contract object: achizitionare servicii itp pentru auto ar80cpm-remorca tractor conform referat de nesecitate nr.1598/21.05.2025 al<br>gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2438475 | PENITENCIARUL ARAD CUI: 3678181 | 34913000-0 | 24.04.2025 | 210 |
| Contract object: itp tractor ar-19-anp | ||||
| DAN2338542 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 71630000-3 | 16.12.2024 | 210 |
| Contract object: achizitionare servicii itp pentru auto ar03uap conform referat nr.3986 al gospodariei comunale arad in vederea desfasurarii conforme a activitatii subscrisei. | ||||
| DAN2193538 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 71631000-0 | 03.06.2024 | 143 |
| Contract object: itp la autoutilitara ar-11-cet | ||||
- 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/39106962/api/v1/suppliers/39106962/revenue/api/v1/suppliers/39106962/scores/api/v1/suppliers/39106962/benchmarks/api/v1/red-flags/by-supplier/39106962/api/v1/suppliers/39106962/years/api/v1/suppliers/39106962/cpv/api/v1/suppliers/39106962/clients/api/v1/suppliers/39106962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders