Total revenue
1.66 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.55 Mn.
58 purchases
Offline purchases
116,960 RON
9 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
17.0%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 34,143 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 10 largest CPV groups, out of 10; 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 | 280,120 | 2,100 | — | 282,220 | 17.0% | 0.1% | 13 | 2019–2026 |
| COMUNA GHIOROC CUI: 3520237 | 184,965 | 66,500 | — | 251,465 | 15.1% | 0.3% | 6 | 2021–2024 |
| COMUNA USUSAU CUI: 3519194 | 117,900 | 10,500 | — | 128,400 | 7.7% | 0.5% | 5 | 2022–2025 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 125,788 | — | — | 125,788 | 7.6% | 1.9% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 124,650 | — | — | 124,650 | 7.5% | 5.2% | 5 | 2023–2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 112,340 | 2,500 | — | 114,840 | 6.9% | 0.2% | 8 | 2021–2023 |
| COMUNA DEZNA CUI: 3520148 | 93,000 | 14,400 | — | 107,400 | 6.5% | 0.4% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 100,000 | — | — | 100,000 | 6.0% | 2.1% | 3 | 2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 75,075 | 400 | — | 75,475 | 4.5% | 1.8% | 4 | 2021–2025 |
| COMUNA SICULA CUI: 3519046 | 74,000 | — | — | 74,000 | 4.5% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 66,000 | 6,000 | — | 72,000 | 4.3% | 5.1% | 4 | 2022–2025 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 65,000 | — | — | 65,000 | 3.9% | 0.3% | 2 | 2022–2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60,000 | — | — | 60,000 | 3.6% | 0.1% | 1 | 2022 |
| CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 30,100 | — | — | 30,100 | 1.8% | 2.0% | 1 | 2019 |
| ORAS SEBIS CUI: 3518970 | 24,900 | — | — | 24,900 | 1.5% | 0.0% | 2 | 2020 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | — | 12,560 | — | 12,560 | 0.8% | 0.4% | 1 | 2026 |
| COMUNA MISCA CUI: 3519305 | 11,024 | — | — | 11,024 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | — | 2,000 | — | 2,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA IECEA MARE CUI: 16517225 | 590 | — | — | 590 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41041262 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 25.08.2026 | 24,900 |
| Contract object: prestare servicii de informare si publicitate in cadrul proiectului cresterea calitatii procesului | ||||
| DA41010058 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 80530000-8 | 20.08.2026 | 40,000 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA40670050 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 19.06.2026 | 24,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului modernizare si dotare gradinita, sat cap | ||||
| DA40667763 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 19.06.2026 | 10,000 |
| Contract object: ervicii de informare si publicitate in cadrul proiectului modernizare si dotare gradinita... | ||||
| DA40548570 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 79952000-2 | 04.06.2026 | 33,000 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA40384253 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 79950000-8 | 14.05.2026 | 27,000 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA39754435 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 02.02.2026 | 19,850 |
| Contract object: servicii de publicitate si informare aferente proiectului reabilitare gradinita pp2 santana | ||||
| DA38987029 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 01.10.2025 | 22,600 |
| Contract object: servicii informare si publicitate innoirea parcului de vehicule destinate transportului public | ||||
| DA37802853 | COMUNA DEZNA CUI: 3520148 | 79420000-4 | 01.04.2025 | 45,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice sub forma de abonament lunar | ||||
| DA37776100 | COMUNA USUSAU CUI: 3519194 | 79420000-4 | 31.03.2025 | 36,900 |
| Contract object: achizitionare prestari servicii in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865269 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 79952000-2 | 28.09.2026 | 12,560 |
| Contract object: servicii organizare ,coordonare sowing change | ||||
| DAN2769908 | ORAS SANTANA CUI: 3520121 | 22462000-6 | 03.06.2026 | 2,100 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2385305 | COMUNA USUSAU CUI: 3519194 | 79420000-4 | 18.02.2025 | 10,500 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de abonament lunar-3luni prestatie- (servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile, europene/guvernamentale). | ||||
| DAN2383859 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 79420000-4 | 17.02.2025 | 6,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de abonament lunar-3luni prestatie- (servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile, europene/guvernamentale) | ||||
| DAN2371928 | COMUNA DEZNA CUI: 3520148 | 79420000-4 | 29.01.2025 | 14,400 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice sub forma de<br> abonament lunar (aferent unui numar de 3 luni) in vederea<br>desfasurarii in conditii optime a activitatilor de pe raza comunei dezna | ||||
| DAN2227649 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 79341000-6 | 16.07.2024 | 400 |
| Contract object: achizitionare prestari servicii de publicitate aferent proiectului f-pnras - 2 -2023-004 | ||||
| DAN2129185 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 79822500-7 | 11.03.2024 | 2,000 |
| Contract object: servicii de elaborare si conceptie grafica | ||||
| DAN2007024 | COMUNA ZIMANDU NOU CUI: 3519623 | 79341000-6 | 27.09.2023 | 2,500 |
| Contract object: achizitionare servicii publicitate in cadrul proiectului intitulat :dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat zimandu nou | ||||
| DAN1993100 | COMUNA GHIOROC CUI: 3520237 | 75100000-7 | 05.09.2023 | 66,500 |
| Contract object: achizitionare servicii in domeniul achizitiilor publice cu privire la obiectivul investitional asfaltare si modernizare drumuri de interes local sat cuvin, sat ghioroc, si sat minis comuna ghioroc, jud 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/39148038/api/v1/suppliers/39148038/revenue/api/v1/suppliers/39148038/scores/api/v1/suppliers/39148038/benchmarks/api/v1/red-flags/by-supplier/39148038/api/v1/suppliers/39148038/years/api/v1/suppliers/39148038/cpv/api/v1/suppliers/39148038/clients/api/v1/suppliers/39148038/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders