Total revenue
2.51 Mn.
25 client authorities · paid between 2019 and 2026
Direct purchases
2.37 Mn.
156 purchases
Offline purchases
145,340 RON
7 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
48.5%
Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD
National median: 30.2%
Ranked 8,942 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 1,219,244 | — | — | 1,219,244 | 48.5% | 51.8% | 27 | 2019–2026 |
| COMUNA COVASANT CUI: 3520253 | 274,155 | 830 | — | 274,985 | 11.0% | 0.7% | 27 | 2020–2025 |
| COMUNA SEMLAC CUI: 3518830 | 182,300 | — | — | 182,300 | 7.3% | 0.5% | 4 | 2025–2026 |
| COMUNA CHISINDIA CUI: 3519011 | 153,122 | — | — | 153,122 | 6.1% | 0.6% | 5 | 2019–2022 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 142,080 | — | 142,080 | 5.7% | 0.7% | 1 | 2026 |
| COMUNA BATA CUI: 3519089 | 126,600 | — | — | 126,600 | 5.0% | 0.7% | 22 | 2025–2026 |
| ORAS NADLAC CUI: 3518822 | 84,338 | — | — | 84,338 | 3.4% | 0.1% | 2 | 2025 |
| COMUNA ALMAS CUI: 3520270 | 81,264 | — | — | 81,264 | 3.2% | 0.3% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 70,060 | 300 | — | 70,360 | 2.8% | 6.4% | 20 | 2020–2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 45,334 | — | — | 45,334 | 1.8% | 0.8% | 4 | 2020–2025 |
| COMUNA DEZNA CUI: 3520148 | 29,000 | — | — | 29,000 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA SIMAND CUI: 3519356 | 24,960 | — | — | 24,960 | 1.0% | 0.1% | 2 | 2020 |
| COMUNA HALMAGIU CUI: 3520300 | 24,836 | — | — | 24,836 | 1.0% | 0.1% | 1 | 2019 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 14,523 | 1,130 | — | 15,653 | 0.6% | 0.8% | 30 | 2023–2026 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 9,480 | — | — | 9,480 | 0.4% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 5,297 | — | — | 5,297 | 0.2% | 0.3% | 1 | 2020 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA GRANICERI CUI: 29049991 | 4,500 | — | — | 4,500 | 0.2% | 0.3% | 1 | 2024 |
| LICEUL TEORETIC CERMEI CUI: 29024539 | 4,000 | — | — | 4,000 | 0.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 3,100 | — | — | 3,100 | 0.1% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 1,700 | — | — | 1,700 | 0.1% | 0.1% | 1 | 2023 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA PEREGU MARE CUI: 3519569 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41244962 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 79711000-1 | 23.09.2026 | 390 |
| Contract object: monitorizare sisteme antiefractie | ||||
| DA41242769 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 50343000-1 | 23.09.2026 | 120 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA41233718 | LICEUL TEORETIC CERMEI CUI: 29024539 | 71317000-3 | 22.09.2026 | 4,000 |
| Contract object: servicii de evaluare a riscurilor la securitate fizica | ||||
| DA40677400 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 79711000-1 | 23.06.2026 | 390 |
| Contract object: monitorizare sisteme antiefractie | ||||
| DA40677444 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 50343000-1 | 23.06.2026 | 120 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA40517846 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 79711000-1 | 03.06.2026 | 700 |
| Contract object: 1 servicii de monitorizare a sistemelor de alarma ( | ||||
| DA40514491 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 79713000-5 | 03.06.2026 | 179,760 |
| Contract object: serrvicii ce paza | ||||
| DA40517744 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 50343000-1 | 03.06.2026 | 700 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA40518009 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 31625300-6 | 03.06.2026 | 700 |
| Contract object: sisteme de alarma antiefractie | ||||
| DA40388890 | COMUNA BATA CUI: 3519089 | 50343000-1 | 18.05.2026 | 600 |
| Contract object: achizitie servicii mentenanta sistem video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856085 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 79930000-2 | 16.09.2026 | 1,000 |
| Contract object: intocmire proiect tehnic sisteme de securitate | ||||
| DAN2855201 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 35120000-1 | 16.09.2026 | 1,000 |
| Contract object: inlocuire 2 senzori de miscare defecti | ||||
| DAN2769048 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79713000-5 | 02.06.2026 | 142,080 |
| Contract object: servicii de paza permanenta, interventie mobila, mentenanta si monitorizare pentru sisteme antiefractie si sisteme de supraveghere video apartinand sc cet hidrocarburi sa adv 1523696/07.04.2026- valoare pentru anul 2026 | ||||
| DAN2078166 | DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 79711000-1 | 03.01.2024 | 130 |
| Contract object: monitorizare sistem antiefractie | ||||
| DAN2015558 | COMUNA COVASANT CUI: 3520253 | 50610000-4 | 06.10.2023 | 540 |
| Contract object: surse alimentare sistem securitate | ||||
| DAN1830429 | SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 50610000-4 | 31.12.2022 | 300 |
| Contract object: acumulator sistem antiefractie | ||||
| DAN1777834 | COMUNA COVASANT CUI: 3520253 | 50610000-4 | 18.10.2022 | 290 |
| Contract object: sursa alimentare sistem antiefractie | ||||
- 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/39873728/api/v1/suppliers/39873728/revenue/api/v1/suppliers/39873728/scores/api/v1/suppliers/39873728/benchmarks/api/v1/red-flags/by-supplier/39873728/api/v1/suppliers/39873728/years/api/v1/suppliers/39873728/cpv/api/v1/suppliers/39873728/clients/api/v1/suppliers/39873728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders