Total revenue
1.63 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
1.55 Mn.
169 purchases
Offline purchases
52,156 RON
5 purchases
Tenders
28,000 RON
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
44.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 10,773 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 699,104 | — | 28,000 | 727,104 | 44.7% | 0.1% | 72 | 2019–2021 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 161,600 | — | — | 161,600 | 9.9% | 1.0% | 20 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 152,700 | — | — | 152,700 | 9.4% | 0.0% | 12 | 2020–2021 |
| FILARMONICA ARAD CUI: 3678246 | 84,996 | 31,200 | — | 116,196 | 7.1% | 1.6% | 13 | 2019–2024 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 110,950 | 1,950 | — | 112,900 | 6.9% | 0.1% | 8 | 2020–2022 |
| GARDA DE COASTA CUI: 29521430 | 104,160 | — | — | 104,160 | 6.4% | 0.1% | 21 | 2019–2021 |
| UM 02454 CUI: 5399442 | 78,475 | — | — | 78,475 | 4.8% | 0.0% | 6 | 2019–2021 |
| COMUNA SAVIRSIN CUI: 3519178 | 56,200 | — | — | 56,200 | 3.5% | 0.1% | 5 | 2020–2024 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 34,760 | — | — | 34,760 | 2.1% | 0.0% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | — | 18,300 | — | 18,300 | 1.1% | 1.1% | 1 | 2025 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 18,074 | — | — | 18,074 | 1.1% | 0.1% | 2 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 13,800 | — | — | 13,800 | 0.9% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 8,000 | — | — | 8,000 | 0.5% | 0.1% | 1 | 2025 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 6,950 | — | — | 6,950 | 0.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 4,391 | 706 | — | 5,097 | 0.3% | 0.0% | 3 | 2021–2023 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 3,800 | — | — | 3,800 | 0.2% | 0.1% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 1,700 | — | — | 1,700 | 0.1% | 0.1% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 550 | — | — | 550 | 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 |
|---|---|---|---|---|
| DA40554547 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42512300-1 | 05.06.2026 | 2,500 |
| Contract object: servisare lunara unitati climatizare spital lipova | ||||
| DA40282717 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42512300-1 | 04.05.2026 | 2,500 |
| Contract object: servisare lunara unitati climatizare spital lipova | ||||
| DA40105363 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42512300-1 | 31.03.2026 | 2,500 |
| Contract object: servisare lunara unitati climatizare spital lipova | ||||
| DA39922377 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42512300-1 | 04.03.2026 | 2,500 |
| Contract object: servisare lunara unitati climatizare spital lipova | ||||
| DA39740090 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42512300-1 | 02.02.2026 | 2,500 |
| Contract object: servisare lunara unitati climatizare spital lipova | ||||
| DA39689893 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42512300-1 | 21.01.2026 | 2,500 |
| Contract object: servisare lunara unitati climatizare spital lipova | ||||
| DA39507686 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 42512500-3 | 11.12.2025 | 2,500 |
| Contract object: reparatie chiller sediu politia santana | ||||
| DA38906895 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 42512300-1 | 19.09.2025 | 8,000 |
| Contract object: servisare unitati climatizare csei constantin paunescu -recas | ||||
| DA38382522 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 39717200-3 | 20.06.2025 | 1,700 |
| Contract object: aparat aer conditionat portabil 12.000 btu | ||||
| DA38022646 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42512300-1 | 05.05.2025 | 20,000 |
| Contract object: servisare lunara unitati climatizare spital lipova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523994 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | 39717200-3 | 06.08.2025 | 18,300 |
| Contract object: achizitia si montajul a 6 aparate de aer conditionat de 12.000 btu in 6 sali de clasa | ||||
| DAN2083304 | FILARMONICA ARAD CUI: 3678246 | 39717000-1 | 06.01.2024 | 15,600 |
| Contract object: servicii de servisare unitati de climatizare | ||||
| DAN1886099 | FILARMONICA ARAD CUI: 3678246 | 39717000-1 | 27.03.2023 | 15,600 |
| Contract object: servicii de servisare unitati de climatizare | ||||
| DAN1833792 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 24100000-5 | 05.01.2023 | 1,950 |
| Contract object: refrigerant 7,8 kg pentru aparatele de climatizare | ||||
| DAN1602647 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50730000-1 | 03.01.2022 | 706 |
| Contract object: servicii mentenanta ac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033828 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 42123400-1 | 15.05.2020 | 28,000 |
| Contract object: achizitionarea unui compresor testare vaccum si presiune azot | ||||
- 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/40267911/api/v1/suppliers/40267911/revenue/api/v1/suppliers/40267911/scores/api/v1/suppliers/40267911/benchmarks/api/v1/red-flags/by-supplier/40267911/api/v1/red-flags/firme-noi/api/v1/suppliers/40267911/years/api/v1/suppliers/40267911/cpv/api/v1/suppliers/40267911/clients/api/v1/suppliers/40267911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders