Total revenue
1.89 Mn.
5 client authorities · paid between 2019 and 2025
Direct purchases
991,521 RON
25 purchases
Offline purchases
894,299 RON
5 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
—
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
#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 GHIOROC CUI: 3520237 | 719,860 | 35,000 | — | 754,860 | 40.0% | 0.9% | 23 | 2019–2022 |
| JUDETUL ARAD CUI: 3519941 | — | 487,500 | — | 487,500 | 25.9% | 0.0% | 2 | 2022 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 371,799 | — | 371,799 | 19.7% | 0.9% | 2 | 2025 |
| COMUNA SEMLAC CUI: 3518830 | 259,000 | — | — | 259,000 | 13.7% | 0.7% | 2 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 12,661 | — | — | 12,661 | 0.7% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38893475 | COMUNA SEMLAC CUI: 3518830 | 45212314-0 | 18.09.2025 | 76,500 |
| Contract object: lucrari de construire soclu statuie helmut dukadam in comuna semlac, judetul arad | ||||
| DA38893487 | COMUNA SEMLAC CUI: 3518830 | 45212314-0 | 18.09.2025 | 182,500 |
| Contract object: lucrari de construire monument al eroilor in comuna semlac, judetul arad | ||||
| DA30138474 | COMUNA GHIOROC CUI: 3520237 | 45340000-2 | 14.03.2022 | 43,700 |
| Contract object: achizitionare lucrari de reparatie gard imprejmuitor cimitir sat cuvin | ||||
| DA29378621 | COMUNA GHIOROC CUI: 3520237 | 45233222-1 | 25.11.2021 | 40,000 |
| Contract object: achizitionare lucrari de inlocuire rigole ( zona plaja ghioroc) | ||||
| DA29279772 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45453000-7 | 16.11.2021 | 12,661 |
| Contract object: lucrari de reparatii si de renovare birou vamal de interior arad | ||||
| DA29033125 | COMUNA GHIOROC CUI: 3520237 | 45200000-9 | 18.10.2021 | 24,800 |
| Contract object: achizitionare lucrari de reparatii drumuri ( ridicari la nivel a capacelor de canal) | ||||
| DA28364981 | COMUNA GHIOROC CUI: 3520237 | 90600000-3 | 09.07.2021 | 20,000 |
| Contract object: achzitionare servicii de curatenie si servicii conexe | ||||
| DA27957546 | COMUNA GHIOROC CUI: 3520237 | 77310000-6 | 13.05.2021 | 35,000 |
| Contract object: achizitionare servicii de curatenie | ||||
| DA27864573 | COMUNA GHIOROC CUI: 3520237 | 45236290-9 | 28.04.2021 | 80,056 |
| Contract object: achizitionare lucrari de intretinere si reparatii la plaja ghioroc | ||||
| DA27522222 | COMUNA GHIOROC CUI: 3520237 | 77310000-6 | 05.03.2021 | 89,100 |
| Contract object: achizitionare servicii de amenajare si intretinere spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696852 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 45332000-3 | 05.03.2026 | 34,799 |
| Contract object: servicii reparatii canalizare moneasa | ||||
| DAN2517432 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 45212314-0 | 29.07.2025 | 337,000 |
| Contract object: construire poarta monumentala la parcul dendrologic si de sculptura casoaia, comuna tarnova, judetul arad | ||||
| DAN1775811 | JUDETUL ARAD CUI: 3519941 | 34515000-0 | 17.10.2022 | 52,600 |
| Contract object: furnizare platforma ponton - statiunea turistica de interes local ghioroc, judetul arad | ||||
| DAN1683508 | JUDETUL ARAD CUI: 3519941 | 45262600-7 | 16.05.2022 | 434,900 |
| Contract object: executia de lucrari de constructie aferente obiectivului de investitie amplasare centru de informare turistica - doua casute din lemn ghioroc, | ||||
| DAN1581409 | COMUNA GHIOROC CUI: 3520237 | 50000000-5 | 13.12.2021 | 35,000 |
| Contract object: achizitionare servicii de reparatii si intretinere baza sportiva comuna ghioroc conform referat de necesitate nr. 6258 din data de 04.10.2021 (contract nr. 7150 din data de 08.11.2021) 77320000-9 servicii de intretinere a terenurilor de sport (rev.2) conform art. 43 (b) hotararea 395/2016 . | ||||
- 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/40744727/api/v1/suppliers/40744727/revenue/api/v1/suppliers/40744727/scores/api/v1/suppliers/40744727/benchmarks/api/v1/red-flags/by-supplier/40744727/api/v1/red-flags/firme-noi/api/v1/suppliers/40744727/years/api/v1/suppliers/40744727/cpv/api/v1/suppliers/40744727/clients/api/v1/suppliers/40744727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders