Total revenue
902,448 RON
14 client authorities · paid between 2019 and 2026
Direct purchases
813,336 RON
100 purchases
Offline purchases
89,112 RON
23 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: RECONS SA
National median: 30.2%
Ranked 8,985 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| RECONS SA CUI: 8189348 | 437,239 | — | — | 437,239 | 48.5% | 1.1% | 59 | 2020–2026 |
| COMUNA ZERIND CUI: 3519364 | 200,780 | 21,837 | — | 222,617 | 24.7% | 0.4% | 22 | 2020–2026 |
| ORAS PANCOTA CUI: 3518911 | 93,431 | — | — | 93,431 | 10.4% | 0.1% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | — | 45,805 | — | 45,805 | 5.1% | 4.3% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE POP BOCSIG CUI: 29061790 | 25,001 | — | — | 25,001 | 2.8% | 3.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 7,904 | 13,200 | — | 21,104 | 2.3% | 3.2% | 5 | 2020–2024 |
| COMUNA HASMAS CUI: 3520210 | 18,739 | — | — | 18,739 | 2.1% | 0.1% | 3 | 2023–2025 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 14,227 | — | — | 14,227 | 1.6% | 0.1% | 4 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 8,270 | — | 8,270 | 0.9% | 0.0% | 15 | 2019–2020 |
| COMUNA BOCSIG CUI: 3519038 | 5,015 | — | — | 5,015 | 0.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA HASMAS CUI: 29056948 | 4,000 | — | — | 4,000 | 0.4% | 1.4% | 2 | 2024 |
| LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | 3,000 | — | — | 3,000 | 0.3% | 0.4% | 2 | 2025 |
| COMUNA ARCHIS CUI: 3520172 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2025 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 1,500 | — | — | 1,500 | 0.2% | 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 |
|---|---|---|---|---|
| DA41163839 | COMUNA ZERIND CUI: 3519364 | 32412110-8 | 14.09.2026 | 13,056 |
| Contract object: sistem retea - primarie | ||||
| DA41163781 | COMUNA ZERIND CUI: 3519364 | 50610000-4 | 14.09.2026 | 7,304 |
| Contract object: lucrari de reparatie,montaj sisteme de supraveghere | ||||
| DA41033072 | COMUNA ZERIND CUI: 3519364 | 35125000-6 | 24.08.2026 | 2,831 |
| Contract object: sistem supraveghere | ||||
| DA40923456 | RECONS SA CUI: 8189348 | 50610000-4 | 04.08.2026 | 2,800 |
| Contract object: servicii de mentenanta sistem antiefractie | ||||
| DA40735147 | RECONS SA CUI: 8189348 | 50610000-4 | 30.06.2026 | 2,903 |
| Contract object: mentenante sisteme antiefractie | ||||
| DA40735134 | RECONS SA CUI: 8189348 | 50610000-4 | 30.06.2026 | 7,980 |
| Contract object: servicii de mentenanta sisteme antiefractie | ||||
| DA40560423 | COMUNA ZERIND CUI: 3519364 | 32235000-9 | 08.06.2026 | 1,974 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere) | ||||
| DA40558791 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 32235000-9 | 05.06.2026 | 1,400 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere) in puncte termice | ||||
| DA40431277 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 32235000-9 | 21.05.2026 | 200 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere)- puncte termice | ||||
| DA40305507 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 31625300-6 | 05.05.2026 | 1,200 |
| Contract object: mentenante sisteme antiefractie (lucrari reparatii si intretinere)-sediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1878893 | SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | 32323500-8 | 14.03.2023 | 45,805 |
| Contract object: 1sistem supraveghere video | ||||
| DAN1705299 | COMUNA ZERIND CUI: 3519364 | 32323500-8 | 23.06.2022 | 1,339 |
| Contract object: mentenanta sistem supraveghere | ||||
| DAN1692060 | COMUNA ZERIND CUI: 3519364 | 32323500-8 | 30.05.2022 | 1,339 |
| Contract object: mentenanta | ||||
| DAN1692055 | COMUNA ZERIND CUI: 3519364 | 44523200-4 | 30.05.2022 | 15,232 |
| Contract object: montaj sistem de securizare | ||||
| DAN1692034 | COMUNA ZERIND CUI: 3519364 | 45255400-3 | 30.05.2022 | 3,927 |
| Contract object: montaj router | ||||
| DAN1591173 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 98390000-3 | 23.12.2021 | 300 |
| Contract object: mentenanta sistem cctv | ||||
| DAN1569065 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 98390000-3 | 19.11.2021 | 300 |
| Contract object: mentenanta | ||||
| DAN1569030 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 35125000-6 | 19.11.2021 | 12,600 |
| Contract object: sistem supraveghere video | ||||
| DAN1379301 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50343000-1 | 11.12.2020 | 320 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 7544 din 28.04.2020 - servicii de mentinere in stare de functionare a sistemelor de supraveghere video la centrul social cu destinatie multifunctionala arad, din mun. arad, str. tarafului, nr. 38 - 44 (prelungirea duratei contractului pe perioada 01.01.2021 - 30.04.2021). | ||||
| DAN1379276 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50343000-1 | 11.12.2020 | 320 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 7543 din 28.04.2020 - servicii de mentinere in stare de functionare a sistemelor de supraveghere video la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55 (prelungirea duratei contractului pe perioada 01.01.2021 - 30.04.2021). | ||||
- 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/40702799/api/v1/suppliers/40702799/revenue/api/v1/suppliers/40702799/scores/api/v1/suppliers/40702799/benchmarks/api/v1/red-flags/by-supplier/40702799/api/v1/suppliers/40702799/years/api/v1/suppliers/40702799/cpv/api/v1/suppliers/40702799/clients/api/v1/suppliers/40702799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders