Total revenue
1.77 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
1.61 Mn.
37 purchases
Offline purchases
162,000 RON
11 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
36.7%
Main client: COMUNA GHIOROC
National median: 30.2%
Ranked 15,700 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
#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 3 largest CPV groups, out of 3; 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 | 618,000 | 32,000 | — | 650,000 | 36.7% | 0.8% | 10 | 2020–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 426,000 | 15,000 | — | 441,000 | 24.9% | 0.6% | 7 | 2020–2025 |
| ORAS SEBIS CUI: 3518970 | 119,300 | 45,000 | — | 164,300 | 9.3% | 0.1% | 4 | 2023–2025 |
| ORAS SANTANA CUI: 3520121 | 100,000 | 30,000 | — | 130,000 | 7.3% | 0.1% | 6 | 2020–2021 |
| COMUNA USUSAU CUI: 3519194 | 73,000 | 25,000 | — | 98,000 | 5.5% | 0.4% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 50,800 | 2,000 | — | 52,800 | 3.0% | 3.7% | 4 | 2020–2023 |
| COMUNA SICULA CUI: 3519046 | 50,000 | — | — | 50,000 | 2.8% | 0.1% | 1 | 2026 |
| CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 40,500 | — | — | 40,500 | 2.3% | 2.7% | 1 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 37,107 | — | — | 37,107 | 2.1% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 30,000 | — | — | 30,000 | 1.7% | 1.3% | 1 | 2025 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 13,770 | — | — | 13,770 | 0.8% | 0.4% | 1 | 2022 |
| COMUNA DEZNA CUI: 3520148 | — | 13,000 | — | 13,000 | 0.7% | 0.0% | 1 | 2023 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 11,000 | — | — | 11,000 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA SISTAROVAT CUI: 3519186 | 10,000 | — | — | 10,000 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | 9,000 | — | — | 9,000 | 0.5% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 8,000 | — | — | 8,000 | 0.5% | 0.3% | 1 | 2026 |
| ORAS CURTICI CUI: 3519402 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2020 |
| LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 6,000 | — | — | 6,000 | 0.3% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40381968 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 79420000-4 | 13.05.2026 | 8,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului | ||||
| DA40307417 | COMUNA GHIOROC CUI: 3520237 | 79420000-4 | 04.05.2026 | 64,000 |
| Contract object: achizitionare servicii conexe ale managementului | ||||
| DA39689896 | COMUNA SICULA CUI: 3519046 | 79420000-4 | 21.01.2026 | 50,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice | ||||
| DA38781858 | COMUNA USUSAU CUI: 3519194 | 79420000-4 | 02.09.2025 | 2,200 |
| Contract object: achizitionare panou publicitar | ||||
| DA38728841 | COMUNA SISTAROVAT CUI: 3519186 | 79420000-4 | 21.08.2025 | 10,000 |
| Contract object: achizitionare servicii in domeniul achizitiilor publice | ||||
| DA38699144 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 79420000-4 | 14.08.2025 | 6,000 |
| Contract object: prestari servicii- achizitii publice | ||||
| DA38687134 | ORAS SEBIS CUI: 3518970 | 79420000-4 | 13.08.2025 | 30,000 |
| Contract object: achizitionarea prestare servicii in domeniul achizitiilor publice | ||||
| DA38216923 | SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | 79400000-8 | 28.05.2025 | 9,000 |
| Contract object: servicii de organizare eveniment | ||||
| DA37694004 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 79952100-3 | 20.03.2025 | 30,000 |
| Contract object: servicii de organizare evenimente, excursii tematice interactive | ||||
| DA37319356 | COMUNA GHIOROC CUI: 3520237 | 79420000-4 | 17.01.2025 | 96,000 |
| Contract object: achizitionare prestari servicii in domeniul achizitiilor publice si servicii conexe de management | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723458 | COMUNA GHIOROC CUI: 3520237 | 75100000-7 | 03.04.2026 | 8,000 |
| Contract object: achizitionare prestari servicii din domeniul<br>achizitiilor publice/servicii conexe ale<br>managementului in sistem de abonament<br>lunar-1 , conform act aditional nr. 2 / 2351 din data de 30.03.2026 | ||||
| DAN2674782 | COMUNA ZIMANDU NOU CUI: 3519623 | 79420000-4 | 04.02.2026 | 15,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de-2luni prestatie- (servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile, europene/guvernamentale) | ||||
| DAN2658984 | COMUNA GHIOROC CUI: 3520237 | 75100000-7 | 16.01.2026 | 24,000 |
| Contract object: achizitionare prestari servicii din domeniul achizitiilor publice/servicii conexe ale managementului in sistem de abonament lunar-3 luni prestatie-(servicii suport de planificare / elaborare/tehnoredactare cu exceptia procedurilor desfasurate de achizitor din fonduri nerambursabile,europene/guvernamentale), conform referat de necesitate nr,9263 / 31.12.2025 | ||||
| DAN2566567 | COMUNA USUSAU CUI: 3519194 | 79420000-4 | 06.10.2025 | 10,000 |
| Contract object: achizitionare prestarea serviciilor in domeniul achizitiilor publice (consultanta si servicii suport de planificare/elaborare/tehnoredactare) aferente proiectului intitulat utilizare surse regenerabile de energie de tip solar pentru consum propriu al comunei ususau, judetul arad smis : 315430 proiect finantat din fondul pentru modernizare - sprijinirea investiilor in noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum | ||||
| DAN2108285 | COMUNA USUSAU CUI: 3519194 | 79420000-4 | 05.02.2024 | 15,000 |
| Contract object: achizitionare prestari de servicii in domeniul achizitiilor publice (consultanta si servicii suport de planificare/elaborare/tehnoredactare) aferente proiectului intitulat achizitionarea de echipamente pentru locurile de joaca de pe raza comunei ususau, proiect implementat prin intermediul unei finantari acordate prin agentia pentru finantarea investitiilor rurale afir - contract de finantare c1920074a208750209980 conform referat de necesitate nr. 4622 din data de 30.10.2023 | ||||
| DAN2055975 | COMUNA DEZNA CUI: 3520148 | 79420000-4 | 29.11.2023 | 13,000 |
| Contract object: achizitionare servicii in domeniul achizitiilor publice (consultanta si servicii suport de planificare / elaborare/tehnoredactare) aferente procedurii ce va avea ca obiect executia lucrarilor intitulate lucrari de reabilitare moderata in vederea cresterii eficientei energetice-scoala gimnaziala dezna, comuna dezna jud. arad | ||||
| DAN2053948 | ORAS SEBIS CUI: 3518970 | 79420000-4 | 27.11.2023 | 45,000 |
| Contract object: achizitionare servicii din domeniul achizitiilor publice (prestari servicii si suport de planificare / elaborare <br> / tehnoredactare) aferente procedurii ce va avea ca obiect executia lucrarilor intitulate cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala generala din localitatea sebis | ||||
| DAN1855508 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 79420000-4 | 02.02.2023 | 2,000 |
| Contract object: achizitionare serviciilor conexe managementului ( pentru luna ianuarie 2023) | ||||
| DAN1633749 | ORAS SANTANA CUI: 3520121 | 79418000-7 | 21.02.2022 | 10,000 |
| Contract object: achizitionare servicii de expertiza in domeniul achizitiilor publice | ||||
| DAN1464171 | ORAS SANTANA CUI: 3520121 | 79418000-7 | 10.05.2021 | 5,000 |
| Contract object: achizitionare servicii de expertiza in domeniul achizitiilor publice | ||||
- 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/41996919/api/v1/suppliers/41996919/revenue/api/v1/suppliers/41996919/scores/api/v1/suppliers/41996919/benchmarks/api/v1/red-flags/by-supplier/41996919/api/v1/red-flags/firme-noi/api/v1/suppliers/41996919/years/api/v1/suppliers/41996919/cpv/api/v1/suppliers/41996919/clients/api/v1/suppliers/41996919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders