Total revenue
7.63 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
531,137 RON
11 purchases
Offline purchases
100,985 RON
5 purchases
Tenders
7.00 Mn.
1 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
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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 6,996,629 | 6,996,629 | 91.7% | 1.3% | 1 | 2026 |
| COMUNA USUSAU CUI: 3519194 | 309,399 | 97,732 | — | 407,131 | 5.3% | 1.5% | 4 | 2025–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 192,503 | — | — | 192,503 | 2.5% | 0.2% | 1 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 17,904 | — | — | 17,904 | 0.2% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 5,840 | 500 | — | 6,340 | 0.1% | 0.2% | 5 | 2018–2024 |
| COMUNA SEPREUS CUI: 3519348 | 5,491 | — | — | 5,491 | 0.1% | 0.0% | 2 | 2025 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | — | 2,113 | — | 2,113 | 0.0% | 0.1% | 1 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2021 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 40 | — | 40 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| SUNTECH BUILDING SRL CUI: 52581461 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| VELTOL HOLDING SRL CUI: 34709610 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| MACO CONSTRUCT SRL CUI: 23861212 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
| ALTIGE IMPEX SRL CUI: 16388554 | 1 | 6,996,629 | 34,983,144 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40665777 | COMUNA USUSAU CUI: 3519194 | 45310000-3 | 19.06.2026 | 373 |
| Contract object: achizitionare executia lucrarilor constand in : racordarea la reteaua electrica a locului de consum | ||||
| DA40665862 | COMUNA USUSAU CUI: 3519194 | 45310000-3 | 19.06.2026 | 30,308 |
| Contract object: achizitionare executia lucrarilor constand in : racordarea la reteaua electrica a locului de consum | ||||
| DA39167291 | COMUNA USUSAU CUI: 3519194 | 45251100-2 | 30.10.2025 | 278,718 |
| Contract object: achizitionare lucrari de construire a unor surse regenerabile de energie de tip solar | ||||
| DA38540426 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 98390000-3 | 16.07.2025 | 17,904 |
| Contract object: reparatii centru de alimentare la firul aerian | ||||
| DA38523612 | COMUNA SEPREUS CUI: 3519348 | 45310000-3 | 14.07.2025 | 2,053 |
| Contract object: bransament spor de putere cladire administrativa sepreus, strada piata rebeliunii, nr. 2 jud arad | ||||
| DA37965173 | COMUNA SEPREUS CUI: 3519348 | 45317000-2 | 24.04.2025 | 3,438 |
| Contract object: instalatie de racordare energie electrica la retea | ||||
| DA34869543 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 71632000-7 | 19.01.2024 | 1,050 |
| Contract object: achizitie servicii masurat prize de pamant | ||||
| DA32753161 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 71632000-7 | 09.03.2023 | 1,050 |
| Contract object: achizitie servicii de verificare priza de pamant (paratrasnet) si eliberare buletin pram | ||||
| DA26951021 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45315500-3 | 03.12.2020 | 192,503 |
| Contract object: punct de alimentare medie tensiune si joasa tensiune - camin studentesc, zimandului 8 | ||||
| DA24696601 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 45315600-4 | 12.12.2019 | 2,990 |
| Contract object: achizitie servicii reparatii instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784966 | COMUNA USUSAU CUI: 3519194 | 45310000-3 | 19.06.2026 | 97,732 |
| Contract object: achizitionare executia lucrarilor de racordare la reteaua electrica a locului de consum si de producere aferente obiectivului investitional intitulat: utilizare surse regenerabile de energie de tip solar, pentru consumul propriu al comunei ususau, judetul arad, situat in ususau, fn judet arad -conform aviz tehnic de racordare nr atr nr. 30162688 din data 14.05.2026, emis de reteleelectrice romania sa, | ||||
| DAN1622759 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71631000-0 | 31.01.2022 | 600 |
| Contract object: verificare prize de pamant | ||||
| DAN1575328 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 45310000-3 | 03.12.2021 | 2,113 |
| Contract object: realizari lucrari nstalatii electrice robotica | ||||
| DAN1051704 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 50112300-6 | 03.01.2019 | 40 |
| Contract object: servicii de spalat auto | ||||
| DAN1047880 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 71632000-7 | 27.12.2018 | 500 |
| Contract object: servicii de verificare prize de pamant (paratrasnet) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169281 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 45251100-2 | 10.06.2026 | 34,983,144 |
| Contract object: atribuire contract de proiectare, furnizare si executie lucrari pentru proiectul parc fotovoltaic 7mw, cod smis 350331 | ||||
- 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/4009886/api/v1/suppliers/4009886/revenue/api/v1/suppliers/4009886/scores/api/v1/suppliers/4009886/benchmarks/api/v1/red-flags/by-supplier/4009886/api/v1/suppliers/4009886/years/api/v1/suppliers/4009886/cpv/api/v1/suppliers/4009886/clients/api/v1/suppliers/4009886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders