Total revenue
3.75 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
3.36 Mn.
1,261 purchases
Offline purchases
386,338 RON
67 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
22.8%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 28,281 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 58; the other 46 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 | 608,966 | 245,538 | — | 854,504 | 22.8% | 0.1% | 55 | 2018–2026 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 385,144 | 36,275 | — | 421,419 | 11.2% | 0.9% | 199 | 2018–2026 |
| FILARMONICA ARAD CUI: 3678246 | 302,353 | 20,017 | — | 322,370 | 8.6% | 4.5% | 147 | 2018–2026 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 317,144 | — | — | 317,144 | 8.5% | 8.2% | 82 | 2018–2026 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 259,857 | — | — | 259,857 | 6.9% | 8.8% | 126 | 2018–2026 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 249,333 | 2,059 | — | 251,392 | 6.7% | 1.0% | 155 | 2020–2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 206,168 | — | — | 206,168 | 5.5% | 0.4% | 99 | 2018–2026 |
| SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | 142,712 | — | — | 142,712 | 3.8% | 7.5% | 26 | 2018–2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 99,161 | — | — | 99,161 | 2.6% | 0.0% | 10 | 2018–2023 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 91,135 | — | — | 91,135 | 2.4% | 2.0% | 65 | 2021–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | 91,084 | — | — | 91,084 | 2.4% | 10.6% | 59 | 2018–2026 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 79,049 | — | — | 79,049 | 2.1% | 0.6% | 27 | 2019–2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 67,289 | — | — | 67,289 | 1.8% | 0.0% | 4 | 2018–2021 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 67,051 | — | — | 67,051 | 1.8% | 1.5% | 5 | 2018–2022 |
| COMUNA COVASANT CUI: 3520253 | 58,888 | 7,277 | — | 66,165 | 1.8% | 0.2% | 40 | 2018–2026 |
| URBAN SA CUI: 11316859 | 64,054 | — | — | 64,054 | 1.7% | 0.1% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA ADAM NICOLAE ARAD CUI: 28314682 | 64,024 | — | — | 64,024 | 1.7% | 6.1% | 26 | 2021–2023 |
| SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 53,067 | — | — | 53,067 | 1.4% | 2.4% | 45 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 34,129 | — | 34,129 | 0.9% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ARAD CUI: 29040100 | — | 33,634 | — | 33,634 | 0.9% | 38.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 23,756 | 5,522 | — | 29,278 | 0.8% | 2.7% | 20 | 2018–2023 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 28,140 | 626 | — | 28,766 | 0.8% | 0.5% | 19 | 2019–2020 |
| EDILUL CGA SA CUI: 11339178 | 26,350 | — | — | 26,350 | 0.7% | 0.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | 17,550 | — | — | 17,550 | 0.5% | 1.7% | 38 | 2018–2020 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 12,105 | — | — | 12,105 | 0.3% | 0.5% | 4 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41258270 | JUDETUL ARAD CUI: 3519941 | 48760000-3 | 25.09.2026 | 2,397 |
| Contract object: pachete software de protectie antivirus | ||||
| DA41251263 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 32413100-2 | 25.09.2026 | 550 |
| Contract object: router wireless tpl wi-fi 6 archer ax55 pro | ||||
| DA41254628 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39516000-2 | 24.09.2026 | 10,660 |
| Contract object: achizitie mobilier sala documentara pentru expunerea cartilor | ||||
| DA41251647 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 30125100-2 | 24.09.2026 | 149 |
| Contract object: achizitie tonere imprimanta | ||||
| DA41251595 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 30237000-9 | 24.09.2026 | 62 |
| Contract object: achizitie accesorii pc | ||||
| DA41246757 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 50313100-3 | 23.09.2026 | 967 |
| Contract object: reparatii imprimante | ||||
| DA41225098 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | 30125120-8 | 21.09.2026 | 1,930 |
| Contract object: furnizare tonere si cartuse cu cerneala | ||||
| DA41221861 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 22800000-8 | 21.09.2026 | 850 |
| Contract object: registre intrare iesire | ||||
| DA41219124 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 30125000-1 | 18.09.2026 | 5,216 |
| Contract object: cartus mentenanta canon mc-g01 + pachet toner + hdd extern seagate expansion 1tb | ||||
| DA41160201 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 30125000-1 | 11.09.2026 | 247 |
| Contract object: recipient de colectare toner rezidual | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722171 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50322000-8 | 02.04.2026 | 996 |
| Contract object: achizitionare servicii de mentenanta si service computere si laptop-uri conform act aditional<br>nr.2, intregistrat cu nr.901/30.03.2026 | ||||
| DAN2722167 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50312300-8 | 02.04.2026 | 160 |
| Contract object: achizitionare servicii de mentenanta la reteaua informatica conform act aditional nr2 integistrat cu nr,902/30.03.2026 | ||||
| DAN2722165 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50313100-3 | 02.04.2026 | 295 |
| Contract object: achizitionare servicii de mentenanta pentru copiatoare, imprimante si multifunctionale conform act<br>aditional nr.2 intregistrat cu nr.903/30.03.2026 | ||||
| DAN2655883 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50313100-3 | 14.01.2026 | 885 |
| Contract object: achizitionare servicii de mentenanta pentru copiatoare, imprimante si multifunctionale conform act aditional nr.7624/31.12.2025 | ||||
| DAN2655872 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50312300-8 | 14.01.2026 | 480 |
| Contract object: achizitionare servicii de mentenanta la reteaua informatica conform act aditional nr.7625/31.12.2025 | ||||
| DAN2655840 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50322000-8 | 14.01.2026 | 2,988 |
| Contract object: achizitionare servicii de mentenanta si service computere si laptop-uri conform act aditional nr.7623/31.12.2025 | ||||
| DAN2537461 | MUNICIPIUL ARAD CUI: 3519925 | 50310000-1 | 28.08.2025 | 34,129 |
| Contract object: servicii de intretinere si piese de schimb pentru masinile de numarat bancnote | ||||
| DAN2500581 | GRADINITA CU PROGRAM PRELUNGIT NR1 ARAD CUI: 29040100 | 72514000-1 | 08.07.2025 | 11,744 |
| Contract object: servicii mentenanta retele calculatoare si imprimante an 2025 | ||||
| DAN2500575 | GRADINITA CU PROGRAM PRELUNGIT NR1 ARAD CUI: 29040100 | 72514000-1 | 08.07.2025 | 21,890 |
| Contract object: servicii mentenanta retele calculatoare si imprimante an 2024 | ||||
| DAN2386631 | ASOCIATIA CLUBUL SPORTIV CETATEA ARADULUI CUI: 26391697 | 79823000-9 | 19.02.2025 | 1,261 |
| Contract object: servicii tiparire materiale promotionale in cadrul proiectului caravana sperantei | ||||
- 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/4143402/api/v1/suppliers/4143402/revenue/api/v1/suppliers/4143402/scores/api/v1/suppliers/4143402/benchmarks/api/v1/red-flags/by-supplier/4143402/api/v1/suppliers/4143402/years/api/v1/suppliers/4143402/cpv/api/v1/suppliers/4143402/clients/api/v1/suppliers/4143402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders