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CUI: 41939972 SRL ARAD LOC. CURTICI, ORAS CURTICI New company Flagged by 1 indicators

FANTASTIC FIREWORKS SRL

Registered: 22.11.2019 TARNAVELOR, 14, 315200

This supplier won its first public contract 14 days after registration. See the case in indicator #03

Total revenue

834,912 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

830,064 RON

156 purchases

Offline purchases

4,848 RON

3 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

34.6%

Main client: COMUNA GHIOROC

National median: 30.2%

Ranked 17,232 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 15; the other 3 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 288,579 —— 288,579 34.6% 0.4% 30 2019–2026
ORAS CHISINEU CRIS CUI: 3519283 111,338 —— 111,338 13.3% 0.1% 16 2022–2024
ORAS CURTICI CUI: 3519402 100,353 550 — 100,903 12.1% 0.1% 28 2019–2026
COMUNA MACEA CUI: 3519410 77,021 —— 77,021 9.2% 0.1% 13 2021–2026
COMUNA VLADIMIRESCU CUI: 3519615 54,402 —— 54,402 6.5% 0.1% 11 2022–2026
COMUNA SEPREUS CUI: 3519348 37,169 —— 37,169 4.5% 0.1% 5 2022–2026
COMUNA ZIMANDU NOU CUI: 3519623 28,530 3,500 — 32,030 3.8% 0.0% 11 2022–2026
COMUNA SOCODOR CUI: 3519330 21,084 —— 21,084 2.5% 0.0% 4 2022–2026
ORAS SANTANA CUI: 3520121 16,550 —— 16,550 2.0% 0.0% 2 2024–2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 16,454 —— 16,454 2.0% 0.0% 8 2023–2025
COMUNA SOFRONEA CUI: 3519593 14,000 —— 14,000 1.7% 0.0% 5 2023–2026
COMUNA ZERIND CUI: 3519364 8,500 —— 8,500 1.0% 0.0% 3 2020–2025
COMUNA SINTEA MARE CUI: 3519321 8,150 —— 8,150 1.0% 0.0% 2 2022–2026
ASOCIATIA PRO PADURENI - ERDOHEGYERT CUI: 27932774 6,610 —— 6,610 0.8% 48.6% 1 2022
ORAS LIPOVA CUI: 3519224 6,425 —— 6,425 0.8% 0.0% 2 2020–2025
COMUNA VINGA CUI: 3519607 6,000 —— 6,000 0.7% 0.0% 2 2022
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 5,894 —— 5,894 0.7% 0.1% 3 2025–2026
COMUNA PILU CUI: 3519313 5,000 —— 5,000 0.6% 0.0% 2 2022–2023
COMUNA IRATOSU CUI: 3519534 4,100 —— 4,100 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 2,448 798 — 3,246 0.4% 0.1% 3 2025
COMUNA HASMAS CUI: 3520210 3,000 —— 3,000 0.4% 0.0% 1 2022
COMUNA GRANICERI CUI: 3519291 2,500 —— 2,500 0.3% 0.0% 1 2023
COMUNA LIVADA CUI: 3519542 1,953 —— 1,953 0.2% 0.0% 1 2020
COMUNA SAGU CUI: 3519585 1,950 —— 1,950 0.2% 0.0% 1 2020
ASOCIATIA PRO-ADEA CUI: 18753150 1,250 —— 1,250 0.2% 2.5% 1 2021

1-25 of 26 results

Rows per page: 25 50 100

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
DA41088757 COMUNA SINTEA MARE CUI: 3519321 24613200-6 02.09.2026 5,000
servicii cu focuri de artificii.
DA40940700 COMUNA SOCODOR CUI: 3519330 24613200-6 05.08.2026 5,000
servicii cu focuri de artificii.
DA40899310 COMUNA GHIOROC CUI: 3520237 24613200-6 29.07.2026 10,000
achizitionare servicii pirotehnice
DA40796595 ORAS CURTICI CUI: 3519402 24613200-6 13.07.2026 5,000
artificii
DA40776223 COMUNA SEPREUS CUI: 3519348 24613200-6 07.07.2026 7,000
servicii cu focuri de artificii.
DA40694900 COMUNA ZIMANDU NOU CUI: 3519623 24613200-6 24.06.2026 3,000
servicii focuri de artificii
DA40646977 COMUNA MACEA CUI: 3519410 22462000-6 17.06.2026 15,268
materiale publicitare -festivalul paradaicilor,editia axvi-a.
DA40624577 COMUNA SOFRONEA CUI: 3519593 24613200-6 15.06.2026 3,000
servicii cu focuri de artificii.
DA40398997 COMUNA VLADIMIRESCU CUI: 3519615 24613200-6 18.05.2026 5,000
servicii cu focuri de artificii
DA39791691 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 22462000-6 07.02.2026 275
produse personalizate.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640716 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 35261100-2 27.12.2025 798
panou informativ
DAN2506045 COMUNA ZIMANDU NOU CUI: 3519623 24613200-6 14.07.2025 3,500
achizitionare servicii pirotehnice, (foc de artificii) in cadrul<br>evenimentului intitulat zilele comunei zimandu<br>nou,
DAN1825738 ORAS CURTICI CUI: 3519402 39298100-8 29.12.2022 550
rame foto a4
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/41939972
  • /api/v1/suppliers/41939972/revenue
  • /api/v1/suppliers/41939972/scores
  • /api/v1/suppliers/41939972/benchmarks
  • /api/v1/red-flags/by-supplier/41939972
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41939972/years
  • /api/v1/suppliers/41939972/cpv
  • /api/v1/suppliers/41939972/clients
  • /api/v1/suppliers/41939972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API