Total revenue
17.76 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
2.22 Mn.
57 purchases
Offline purchases
1.28 Mn.
4 purchases
Tenders
14.26 Mn.
12 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
87.5%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 794 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | 1,275,596 | 14,264,527 | 15,540,123 | 87.5% | 0.9% | 16 | 2019–2025 |
| COMUNA SOFRONEA CUI: 3519593 | 878,677 | — | — | 878,677 | 5.0% | 2.3% | 14 | 2021–2023 |
| ORAS PECICA CUI: 3519550 | 436,550 | — | — | 436,550 | 2.5% | 0.2% | 12 | 2020–2025 |
| COMUNA FELNAC CUI: 3519518 | 308,593 | — | — | 308,593 | 1.7% | 0.5% | 4 | 2021–2024 |
| COMUNA FRUMUSENI CUI: 16341462 | 160,000 | — | — | 160,000 | 0.9% | 0.5% | 8 | 2019–2024 |
| COMUNA SECUSIGIU CUI: 3519577 | 110,000 | — | — | 110,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA TARNOVA CUI: 3518890 | 54,000 | — | — | 54,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA PETRIS CUI: 3519160 | 53,798 | — | — | 53,798 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA BATA CUI: 3519089 | 39,800 | — | — | 39,800 | 0.2% | 0.2% | 2 | 2023–2024 |
| COMUNA IGNESTI CUI: 3520156 | 31,734 | — | — | 31,734 | 0.2% | 0.4% | 1 | 2026 |
| COMUNA PLESCUTA CUI: 3520326 | 27,000 | — | — | 27,000 | 0.2% | 0.2% | 2 | 2019–2025 |
| COMUNA CRAIVA CUI: 3520202 | 25,200 | — | — | 25,200 | 0.1% | 0.1% | 1 | 2023 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 25,000 | — | — | 25,000 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA SILINDIA CUI: 3519054 | 20,900 | — | — | 20,900 | 0.1% | 0.1% | 3 | 2022–2023 |
| COMUNA SICULA CUI: 3519046 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ZABRANI CUI: 3519216 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA HALMAGIU CUI: 3520300 | 9,300 | — | — | 9,300 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BOCSIG CUI: 3519038 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA ZADARENI CUI: 16343200 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AXO UTIL SRL CUI: 21921091 | 7 | 10,358,847 | 20,717,694 | 1 | 2023–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41275046 | COMUNA SICULA CUI: 3519046 | 77211300-5 | 28.09.2026 | 15,000 |
| Contract object: achizitionare servicii de defrisare | ||||
| DA41194573 | COMUNA IGNESTI CUI: 3520156 | 77312000-0 | 16.09.2026 | 31,734 |
| Contract object: servicii de cosire a vegetatiei ierboase din zona drumului, corectie vegetatie lemnoasa, arbusti | ||||
| DA38588918 | COMUNA PLESCUTA CUI: 3520326 | 45233141-9 | 24.07.2025 | 15,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA38395396 | ORAS PECICA CUI: 3519550 | 71322000-1 | 24.06.2025 | 75,000 |
| Contract object: locuinte sociale pentru comunitatile de rromi | ||||
| DA37217580 | COMUNA FRUMUSENI CUI: 16341462 | 71322500-6 | 18.12.2024 | 35,000 |
| Contract object: documentatie tehnica asfaltare strazi l = 1,6 km in cartier alunis vest | ||||
| DA37217629 | COMUNA FRUMUSENI CUI: 16341462 | 71250000-5 | 18.12.2024 | 25,000 |
| Contract object: documentatii tehnice reabilitare trotuare in satele frumuseni si alunis | ||||
| DA37041779 | COMUNA BOCSIG CUI: 3519038 | 71315210-4 | 28.11.2024 | 500 |
| Contract object: servicii asistenta tehnica, specialist receptie lucrari | ||||
| DA36622848 | COMUNA FELNAC CUI: 3519518 | 71322500-6 | 04.10.2024 | 63,000 |
| Contract object: servicii de proiectare tehnica piste de biciclete | ||||
| DA36325659 | COMUNA ZABRANI CUI: 3519216 | 77211300-5 | 22.08.2024 | 15,000 |
| Contract object: servicii de defrisare | ||||
| DA35814000 | ORAS PECICA CUI: 3519550 | 79930000-2 | 29.05.2024 | 15,000 |
| Contract object: actualizare plan de semnalizare rutiera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1517873 | JUDETUL ARAD CUI: 3519941 | 45112730-1 | 18.08.2021 | 437,664 |
| Contract object: -lucrari de intretinere plantatii rutiere, in judetul arad | ||||
| DAN1349202 | JUDETUL ARAD CUI: 3519941 | 45233229-0 | 09.10.2020 | 361,188 |
| Contract object: lucrari de desfundare santuri si aducere la profil acostamente | ||||
| DAN1301024 | JUDETUL ARAD CUI: 3519941 | 45233142-6 | 29.06.2020 | 446,744 |
| Contract object: decolmatare poduri si podete, curatare sistem de preluare ape pluviale in zona podetelor si podurilor si refacere acostamente si carosabil la starea initiala | ||||
| DAN1216033 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 08.01.2020 | 30,000 |
| Contract object: actualizare documentatie de avizare, obtinere autorizatie de construire cfr ssi a avizelor necesare pentru lucrarile in zona caii ferate tn km dj 34+141, linia cf 330 santna brad km 21+150 amenajare tn cu strail in vederea finalizarii lucrarii la obiectivul de investitie modermizare dj 709 km 33+700-39+200 pancota seleus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101964 | JUDETUL ARAD CUI: 3519941 | 45112100-6 | 04.12.2025 | 20,717,694 |
| Contract object: asigurarea scurgerii apelor din zona drumului prin decolmatari de santuri in judetul arad - acord cadru 2 ani | ||||
| SCNA1059092 | JUDETUL ARAD CUI: 3519941 | 45233229-0 | 18.10.2022 | 1,737,353 |
| Contract object: aducere la profil acostamente mecanic si desfundare santuri in judetul arad | ||||
| SCNA1036689 | JUDETUL ARAD CUI: 3519941 | 63712700-0 | 06.04.2022 | 285,164 |
| Contract object: servicii de inregistrarea circulatiei rutiere pe drumurile publice din judetul arad -2020 | ||||
| SCNA1059119 | JUDETUL ARAD CUI: 3519941 | 45340000-2 | 06.10.2021 | 1,130,739 |
| Contract object: aprovizionare cu parapete metalice, inclusiv montarea si intretinerea acestora in judetul arad | ||||
| SCNA1034884 | JUDETUL ARAD CUI: 3519941 | 45233160-8 | 02.04.2020 | 401,369 |
| Contract object: intretinere drumuri pietruite | ||||
| SCNA1029377 | JUDETUL ARAD CUI: 3519941 | 45233290-8 | 12.12.2019 | 481,916 |
| Contract object: aprovizionare cu parapete metalice, indicatoare km si hm inclusiv montarea si intretinerea acestora | ||||
- 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/41136710/api/v1/suppliers/41136710/revenue/api/v1/suppliers/41136710/scores/api/v1/suppliers/41136710/benchmarks/api/v1/red-flags/by-supplier/41136710/api/v1/suppliers/41136710/years/api/v1/suppliers/41136710/cpv/api/v1/suppliers/41136710/clients/api/v1/suppliers/41136710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders