Total revenue
8.06 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
3.80 Mn.
47 purchases
Offline purchases
255,818 RON
4 purchases
Tenders
4.00 Mn.
9 contracts
Won without competition
1.2%
1 of 11 lots
National rate: 34.3%
Ranked 10,037 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.4%
Main client: COMUNA ARCHIS
National median: 30.2%
Ranked 28,666 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ARCHIS CUI: 3520172 | — | — | 1,806,655 | 1,806,655 | 22.4% | 12.8% | 1 | 2024 |
| COMUNA SICULA CUI: 3519046 | 1,593,088 | 8,401 | — | 1,601,489 | 19.9% | 2.8% | 10 | 2022–2025 |
| COMUNA HASMAS CUI: 3520210 | — | — | 1,487,103 | 1,487,103 | 18.5% | 7.8% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 440,092 | 177,307 | 647,320 | 1,264,719 | 15.7% | 2.4% | 14 | 2022–2026 |
| COMUNA TAUT CUI: 3518881 | 776,930 | — | — | 776,930 | 9.6% | 2.1% | 5 | 2024–2025 |
| COMUNA SOFRONEA CUI: 3519593 | 496,536 | — | — | 496,536 | 6.2% | 1.3% | 11 | 2021–2025 |
| SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 351,367 | — | — | 351,367 | 4.4% | 12.8% | 8 | 2022–2024 |
| SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | 125,077 | — | — | 125,077 | 1.6% | 15.8% | 1 | 2023 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 5,951 | 70,110 | — | 76,061 | 0.9% | 0.9% | 4 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | — | 62,423 | 62,423 | 0.8% | 0.1% | 4 | 2023 |
| SCOALA GIMNAZIALA TAUT CUI: 29047745 | 9,509 | — | — | 9,509 | 0.1% | 1.8% | 1 | 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 |
|---|---|---|---|---|
| DA39694118 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453000-7 | 23.01.2026 | 10,125 |
| Contract object: rep po sebis | ||||
| DA38991734 | COMUNA SICULA CUI: 3519046 | 45000000-7 | 01.10.2025 | 741,990 |
| Contract object: achizitionare lucrari de constructii | ||||
| DA38618215 | COMUNA SICULA CUI: 3519046 | 45236290-9 | 01.08.2025 | 2,780 |
| Contract object: achizitionare lucrari de reparatii parc de joca | ||||
| DA38588137 | COMUNA TAUT CUI: 3518881 | 42512000-8 | 28.07.2025 | 8,754 |
| Contract object: instalatii climatizare camin cultural loc.nadas | ||||
| DA38563742 | COMUNA TAUT CUI: 3518881 | 45000000-7 | 22.07.2025 | 379,614 |
| Contract object: lucrari de reamanajare inerior/exterior camin cultural loc taut | ||||
| DA38161670 | COMUNA SICULA CUI: 3519046 | 44211110-6 | 22.05.2025 | 4,000 |
| Contract object: achizitionare servicii de montaj si demontaj | ||||
| DA38096653 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45310000-3 | 13.05.2025 | 12,159 |
| Contract object: lucrari de instalatii electrice | ||||
| DA37910438 | COMUNA SICULA CUI: 3519046 | 45453000-7 | 15.04.2025 | 210,098 |
| Contract object: achizitionare lucrari de reparatii camin cultural gurba | ||||
| DA37804433 | COMUNA SOFRONEA CUI: 3519593 | 45321000-3 | 02.04.2025 | 14,436 |
| Contract object: termoizolatie cu spuma | ||||
| DA37716913 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453100-8 | 21.03.2025 | 69,183 |
| Contract object: renovare birouri corp c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741223 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45223210-1 | 27.04.2026 | 62,785 |
| Contract object: lucrari confectionare grilaje | ||||
| DAN2675194 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45223210-1 | 04.02.2026 | 114,522 |
| Contract object: lucrari de confectionare si montare grilaje la sediile politiilor orasenesti | ||||
| DAN2034224 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 45453100-8 | 31.10.2023 | 70,110 |
| Contract object: lucrari igienizare cabinet medical - hol, grup sanitar, sala de consultatii si asteptare la sediul secundar arad, str. iuliu maniu, bl.32, ap.2, et.p din cadrul dri banat | ||||
| DAN1822640 | COMUNA SICULA CUI: 3519046 | 45453000-7 | 27.12.2022 | 8,401 |
| Contract object: lucrari reparatii cladire cherelus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111578 | COMUNA HASMAS CUI: 3520210 | 45321000-3 | 04.10.2024 | 1,487,103 |
| Contract object: cresterea eficientei energetice a caminului cultural din localitatea hasmas, comuna hasmas, judetul arad | ||||
| SCNA1100239 | COMUNA ARCHIS CUI: 3520172 | 45321000-3 | 11.03.2024 | 1,806,655 |
| Contract object: lucrari de crestere a eficientei energetice a cladirii scolii gimnaziale groseni, comuna archis, judetul arad | ||||
| SCNA1094823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 45453100-8 | 20.02.2024 | 302,153 |
| Contract object: lucrari de reparatii, finisaje interioare, exterioare, instalatii sanitare si electrice la centrele de asistenta sociale din cadrul dgaspc arad | ||||
| SCNA1091035 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453000-7 | 23.08.2023 | 49,727 |
| Contract object: lucrari de reparatii curente la sediul politiei rutiere din cadrul ipj arad | ||||
| SCNA1085588 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453000-7 | 27.04.2023 | 540,764 |
| Contract object: lucrari de reparatii la sediul politie oras curtici , sediul ipj arad corp d si sediul ipj arad corp c | ||||
| SCNA1077701 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453000-7 | 18.10.2022 | 56,829 |
| Contract object: lucrari de reparatii post politie ghioroc, 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/40439456/api/v1/suppliers/40439456/revenue/api/v1/suppliers/40439456/scores/api/v1/suppliers/40439456/benchmarks/api/v1/red-flags/by-supplier/40439456/api/v1/suppliers/40439456/years/api/v1/suppliers/40439456/cpv/api/v1/suppliers/40439456/clients/api/v1/suppliers/40439456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders