Total revenue
515,685 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
461,714 RON
355 purchases
Offline purchases
53,971 RON
84 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
14.3%
Main client: COMUNA ZARAND
National median: 30.2%
Ranked 36,429 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 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 ZARAND CUI: 3520130 | 73,794 | — | — | 73,794 | 14.3% | 0.1% | 23 | 2021–2026 |
| COMUNA ZADARENI CUI: 16343200 | 70,564 | — | — | 70,564 | 13.7% | 0.2% | 48 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 53,395 | — | — | 53,395 | 10.4% | 0.0% | 36 | 2020–2026 |
| ORAS CURTICI CUI: 3519402 | 47,976 | 3,617 | — | 51,593 | 10.0% | 0.1% | 24 | 2021–2026 |
| COMUNA SAGU CUI: 3519585 | 42,209 | 5,284 | — | 47,493 | 9.2% | 0.1% | 43 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 44,175 | — | — | 44,175 | 8.6% | 0.6% | 35 | 2019–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 34,265 | — | 34,265 | 6.6% | 1.1% | 71 | 2020–2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 30,173 | — | — | 30,173 | 5.9% | 0.1% | 29 | 2022–2026 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 8,802 | 10,729 | — | 19,531 | 3.8% | 0.0% | 13 | 2023–2026 |
| ORAS LIPOVA CUI: 3519224 | 19,525 | — | — | 19,525 | 3.8% | 0.0% | 10 | 2021–2026 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 18,366 | — | — | 18,366 | 3.6% | 0.3% | 28 | 2019–2026 |
| COMUNA VINGA CUI: 3519607 | 16,051 | — | — | 16,051 | 3.1% | 0.0% | 20 | 2019–2026 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 10,320 | — | — | 10,320 | 2.0% | 0.1% | 18 | 2019–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 5,162 | — | — | 5,162 | 1.0% | 0.2% | 14 | 2019–2021 |
| COMUNA SECUSIGIU CUI: 3519577 | 4,739 | — | — | 4,739 | 0.9% | 0.0% | 9 | 2019–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 4,299 | — | — | 4,299 | 0.8% | 0.0% | 3 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 3,701 | — | — | 3,701 | 0.7% | 0.0% | 4 | 2020 |
| COMUNA SOFRONEA CUI: 3519593 | 2,854 | — | — | 2,854 | 0.6% | 0.0% | 2 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 2,681 | — | — | 2,681 | 0.5% | 0.2% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,037 | — | — | 2,037 | 0.4% | 0.0% | 4 | 2019–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | 474 | — | — | 474 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 380 | — | — | 380 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 37 | — | — | 37 | 0.0% | 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 |
|---|---|---|---|---|
| DA41289986 | COMUNA VINGA CUI: 3519607 | 71631200-2 | 29.09.2026 | 164 |
| Contract object: servicii de inspectie tehnica periodica ar 99 vng | ||||
| DA41229698 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50112000-3 | 21.09.2026 | 1,021 |
| Contract object: achizitionare servicii reparatii pentru auto ar17 aiy | ||||
| DA41206737 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 50112000-3 | 17.09.2026 | 1,092 |
| Contract object: servicii de intretinere auto si itp , ar14lxs | ||||
| DA41173679 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 50112000-3 | 15.09.2026 | 345 |
| Contract object: diagnoza+test auto ar 14 uwz | ||||
| DA41053879 | ORAS CURTICI CUI: 3519402 | 50112000-3 | 26.08.2026 | 287 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| DA41007742 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 71631200-2 | 18.08.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA40964456 | COMUNA SAGU CUI: 3519585 | 50112000-3 | 10.08.2026 | 3,552 |
| Contract object: servicii de intretinere auto ar 60 sag | ||||
| DA40922456 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 71631200-2 | 31.07.2026 | 149 |
| Contract object: achizitionare servicii de inspectie tehnica periodica pentru ar17aiy | ||||
| DA40904077 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50112000-3 | 29.07.2026 | 2,921 |
| Contract object: serrvicii reparatii auto | ||||
| DA40904034 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50112000-3 | 29.07.2026 | 619 |
| Contract object: servicii de intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680679 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 1,077 |
| Contract object: service auto | ||||
| DAN2680678 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 1,226 |
| Contract object: service auto | ||||
| DAN2680610 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 1,524 |
| Contract object: service auto | ||||
| DAN2680609 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 124 |
| Contract object: service auto | ||||
| DAN2680605 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 124 |
| Contract object: service auto | ||||
| DAN2680601 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 1,388 |
| Contract object: service auto | ||||
| DAN2680600 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 119 |
| Contract object: service auto | ||||
| DAN2680599 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 507 |
| Contract object: service auto | ||||
| DAN2659510 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50112100-4 | 19.01.2026 | 1,152 |
| Contract object: achizitionarea serviciilor de intretinere pentru autoutilitara dacia duster cu nr de inmatriculuare ar-06-cmc (inlocuire filtru ulei, filtru aer, filtru carburant, filtru polen), aflat in dotarea centrului municipal de cultura arad | ||||
| DAN2659472 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50112100-4 | 19.01.2026 | 523 |
| Contract object: achizitionarea serviciilor de intretinere pentru autoturismul skoda octavia cu nr de inmatriculuare ar-02-cmc (inlocuire filtru ulei, filtru aer, filtru carburant, filtru polen), aflat in dotarea centrului municipal de cultura 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/41497552/api/v1/suppliers/41497552/revenue/api/v1/suppliers/41497552/scores/api/v1/suppliers/41497552/benchmarks/api/v1/red-flags/by-supplier/41497552/api/v1/suppliers/41497552/years/api/v1/suppliers/41497552/cpv/api/v1/suppliers/41497552/clients/api/v1/suppliers/41497552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders