Total revenue
640,730 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
577,247 RON
366 purchases
Offline purchases
63,483 RON
133 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
9.7%
Main client: UNIVERSITATEA AUREL VLAICU ARAD
National median: 30.2%
Ranked 39,619 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 62,266 | — | — | 62,266 | 9.7% | 0.1% | 8 | 2022–2026 |
| ORAS LIPOVA CUI: 3519224 | 57,437 | 949 | — | 58,386 | 9.1% | 0.0% | 17 | 2020–2026 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 45,856 | — | — | 45,856 | 7.2% | 0.3% | 10 | 2019–2024 |
| COMUNA BARZAVA CUI: 3519135 | 41,254 | — | — | 41,254 | 6.4% | 0.1% | 9 | 2019–2026 |
| COMUNA MONEASA CUI: 3520164 | 32,000 | — | — | 32,000 | 5.0% | 0.5% | 3 | 2023–2026 |
| COMUNA SEPREUS CUI: 3519348 | 27,947 | 2,401 | — | 30,348 | 4.7% | 0.1% | 22 | 2019–2026 |
| COMUNA GHIOROC CUI: 3520237 | 11,731 | 15,215 | — | 26,946 | 4.2% | 0.0% | 29 | 2019–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 22,550 | 2,129 | — | 24,679 | 3.9% | 0.0% | 17 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 22,866 | — | — | 22,866 | 3.6% | 0.0% | 62 | 2019–2022 |
| COMUNA DOROBANTI CUI: 16341489 | 22,740 | — | — | 22,740 | 3.6% | 0.1% | 7 | 2021–2026 |
| COMUNA ALMAS CUI: 3520270 | 22,000 | — | — | 22,000 | 3.4% | 0.1% | 4 | 2023–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 18,484 | 1,920 | — | 20,404 | 3.2% | 0.1% | 18 | 2019–2025 |
| COMUNA LIVADA CUI: 3519542 | 19,500 | — | — | 19,500 | 3.0% | 0.1% | 12 | 2023–2026 |
| COMUNA SISTAROVAT CUI: 3519186 | 16,000 | 3,500 | — | 19,500 | 3.0% | 0.2% | 4 | 2023–2026 |
| COMUNA ZABRANI CUI: 3519216 | 14,622 | — | — | 14,622 | 2.3% | 0.0% | 15 | 2019–2026 |
| COMUNA BIRCHIS CUI: 3519127 | 13,750 | — | — | 13,750 | 2.2% | 0.1% | 3 | 2024–2026 |
| ORAS SANTANA CUI: 3520121 | — | 13,473 | — | 13,473 | 2.1% | 0.0% | 46 | 2019–2026 |
| COMUNA GURAHONT CUI: 3520296 | 12,500 | — | — | 12,500 | 2.0% | 0.0% | 3 | 2024–2026 |
| COMUNA ARCHIS CUI: 3520172 | 12,000 | 500 | — | 12,500 | 2.0% | 0.1% | 3 | 2023–2026 |
| ORAS PECICA CUI: 3519550 | 12,481 | — | — | 12,481 | 2.0% | 0.0% | 17 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 11,040 | — | — | 11,040 | 1.7% | 0.0% | 16 | 2019–2022 |
| JUDETUL ARAD CUI: 3519941 | 8,412 | — | — | 8,412 | 1.3% | 0.0% | 4 | 2019–2022 |
| COMUNA COVASANT CUI: 3520253 | 1,261 | 5,808 | — | 7,069 | 1.1% | 0.0% | 17 | 2019–2025 |
| COMUNA GRANICERI CUI: 3519291 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA SIMAND CUI: 3519356 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41128151 | COMUNA GHIOROC CUI: 3520237 | 79341000-6 | 08.09.2026 | 1,000 |
| Contract object: achizitionare servicii de publicitate | ||||
| DA41087259 | COMUNA SISTAROVAT CUI: 3519186 | 79341000-6 | 02.09.2026 | 6,000 |
| Contract object: servicii de informare publica, redactare, publicare si promovare online pentru administratia publica | ||||
| DA41079827 | ORAS NADLAC CUI: 3518822 | 79341000-6 | 01.09.2026 | 1,500 |
| Contract object: servicii promovare pe site-ul glasul aradului | ||||
| DA41070523 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | 79341000-6 | 28.08.2026 | 500 |
| Contract object: servicii de publicitate privind publicare comunicat finalizare proiect pnras | ||||
| DA41065959 | COMUNA BIRSA CUI: 3518989 | 79341000-6 | 28.08.2026 | 500 |
| Contract object: comunicat de presa proiect pnrr | ||||
| DA40985370 | ORAS PECICA CUI: 3519550 | 79341000-6 | 13.08.2026 | 1,500 |
| Contract object: servicii promovare eveniment praznicul de pita noua 2026 | ||||
| DA40968233 | COMUNA SEPREUS CUI: 3519348 | 79341000-6 | 10.08.2026 | 1,000 |
| Contract object: servicii de promovare glasul aradului | ||||
| DA40837503 | COMUNA BATA CUI: 3519089 | 79341000-6 | 16.07.2026 | 2,500 |
| Contract object: achizitie servicii de promovare evenimente | ||||
| DA40830050 | COMUNA BIRCHIS CUI: 3519127 | 79341000-6 | 15.07.2026 | 6,000 |
| Contract object: anunt public www.glsa.ro | ||||
| DA40770311 | COMUNA GHIOROC CUI: 3520237 | 79342200-5 | 07.07.2026 | 1,000 |
| Contract object: achizitionare servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831101 | COMUNA SEPREUS CUI: 3519348 | 79341000-6 | 13.08.2026 | 413 |
| Contract object: comunicare finalizare proiect cladire administrativa pnrr | ||||
| DAN2831089 | COMUNA SEPREUS CUI: 3519348 | 79341000-6 | 13.08.2026 | 413 |
| Contract object: comunicat de presa finalizare proiect pnrr | ||||
| DAN2821171 | COMUNA SAGU CUI: 3519585 | 79341000-6 | 30.07.2026 | 600 |
| Contract object: servicii publicitate: promovare eveniment cultural ziua comunei 2026 | ||||
| DAN2817006 | COMUNA ARCHIS CUI: 3520172 | 79341400-0 | 24.07.2026 | 500 |
| Contract object: comunicat de presa | ||||
| DAN2810998 | ORAS SANTANA CUI: 3520121 | 79341400-0 | 16.07.2026 | 700 |
| Contract object: promovare eveniment ,,zilele orasului santana 2026 | ||||
| DAN2644470 | COMUNA PAULIS CUI: 3520245 | 79341400-0 | 30.12.2025 | 500 |
| Contract object: felicitare sarbatori pascale online | ||||
| DAN2638109 | COMUNA SEPREUS CUI: 3519348 | 79341400-0 | 22.12.2025 | 826 |
| Contract object: comunicat de presa ( extindere retea de apa uzata in comuna sepreus , jud.arad etapa a ii -a | ||||
| DAN2561337 | COMUNA COVASANT CUI: 3520253 | 79341000-6 | 30.09.2025 | 331 |
| Contract object: servicii publicitate licitatie | ||||
| DAN2561276 | COMUNA COVASANT CUI: 3520253 | 79341000-6 | 30.09.2025 | 331 |
| Contract object: anunt presa licitatie | ||||
| DAN2560993 | COMUNA BIRSA CUI: 3518989 | 79341000-6 | 30.09.2025 | 248 |
| Contract object: servicii de publicitate - anunt public: amenajament silvic al fondului forestier proprietate publica apartinand comunei barsa, 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/40246781/api/v1/suppliers/40246781/revenue/api/v1/suppliers/40246781/scores/api/v1/suppliers/40246781/benchmarks/api/v1/red-flags/by-supplier/40246781/api/v1/suppliers/40246781/years/api/v1/suppliers/40246781/cpv/api/v1/suppliers/40246781/clients/api/v1/suppliers/40246781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders