Total revenue
1.46 Mn.
7 client authorities · paid between 2024 and 2026
Direct purchases
440,125 RON
31 purchases
Offline purchases
1.02 Mn.
27 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 780 | 841,788 | — | 842,568 | 57.6% | 3.2% | 27 | 2024–2026 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 333,450 | — | — | 333,450 | 22.8% | 1.2% | 23 | 2024–2026 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | — | 180,104 | — | 180,104 | 12.3% | 2.2% | 1 | 2026 |
| COMUNA BUCSANI CUI: 5026680 | 80,160 | — | — | 80,160 | 5.5% | 0.3% | 1 | 2024 |
| JUDETUL ARAD CUI: 3519941 | 10,800 | — | — | 10,800 | 0.7% | 0.0% | 3 | 2024–2026 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 8,268 | — | — | 8,268 | 0.6% | 0.3% | 1 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 6,667 | — | — | 6,667 | 0.5% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40868438 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79713000-5 | 23.07.2026 | 17,700 |
| Contract object: servicii de paza | ||||
| DA40530770 | ORAS CHISINEU CRIS CUI: 3519283 | 79713000-5 | 04.06.2026 | 3,306 |
| Contract object: evenimente culturale | ||||
| DA40310906 | JUDETUL ARAD CUI: 3519941 | 79714000-2 | 06.05.2026 | 3,600 |
| Contract object: servicii de supraveghere, intretinere si interventie la sistemele de alarma | ||||
| DA40281308 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79711000-1 | 29.04.2026 | 780 |
| Contract object: servicii monitorizare a sistemelor alarma | ||||
| DA39313650 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79713000-5 | 19.11.2025 | 17,700 |
| Contract object: servicii paza | ||||
| DA39247440 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79713000-5 | 11.11.2025 | 8,850 |
| Contract object: servicii paza | ||||
| DA39153415 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79713000-5 | 27.10.2025 | 17,700 |
| Contract object: servicii paza | ||||
| DA39153447 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79713000-5 | 27.10.2025 | 17,700 |
| Contract object: servicii paza | ||||
| DA39072087 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79713000-5 | 14.10.2025 | 17,700 |
| Contract object: servicii paza | ||||
| DA38916596 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 79713000-5 | 22.09.2025 | 17,700 |
| Contract object: servicii paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795084 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 79713000-5 | 01.07.2026 | 180,104 |
| Contract object: servicii de paza prin procedura proprie, anexa 2 din lege. | ||||
| DAN2782494 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79711000-1 | 17.06.2026 | 8,580 |
| Contract object: servicii de monitorizare a sistemelor de alarma prin dispecerat si interventie rapida cu echipaje mobile in caz de efractie (13 locatii), in perioada 01.06.2026 - 31.12.2026, cu posibilitate de prelungire in perioada 01.01.2027 - 30.04.2027, daca pot fi alocate fonduri cu aceasta destinatie. | ||||
| DAN2775985 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79713000-5 | 09.06.2026 | 17,280 |
| Contract object: servicii de paza la centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 44, in perioada 01.06.2026 - 30.06.2026. | ||||
| DAN2750837 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79713000-5 | 07.05.2026 | 17,856 |
| Contract object: servicii de paza, in perioada 01.05.2026 - 31.05.2026, la centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 44 (contract subsecvent incheiat in baza unui acord-cadru de servicii, prin procedura proprie). | ||||
| DAN2750825 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79713000-5 | 07.05.2026 | 12,288 |
| Contract object: servicii de paza, in perioada 01.05.2026 - 31.07.2026, la cantina sociala, din mun. arad, b-dul revolutiei, nr. 93, ap. 15 (contract subsecvent incheiat in baza unui acord-cadru de servicii, prin procedura proprie). | ||||
| DAN2750796 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79713000-5 | 07.05.2026 | 199,680 |
| Contract object: servicii de paza, in perioada 01.05.2026 - 31.07.2026, la urmatoarele locatii:<br> i. sediul directiei de asistenta sociala arad, din mun. arad, calea radnei, nr. 250;<br> ii. adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55;<br> iii. centrul multifunctional floare de colt, din mun. arad, str. tarafului, nr. 1 - 7;<br> iv. centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28 (contract subsecvent incheiat in baza unui acord - cadru, prin procedura proprie). | ||||
| DAN2720473 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79713000-5 | 01.04.2026 | 3,840 |
| Contract object: servicii de paza, in perioada 01.04.2026 - 30.04.2026, la centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 44 (contract subsecvent de servicii - procedura proprie). | ||||
| DAN2699515 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79713000-5 | 10.03.2026 | 3,264 |
| Contract object: servicii de paza, in perioada 09.03.2026 - 31.03.2026, la centrul social cu destinatie multifunctionala, din mun. arad, str. tarafului, nr. 38 - 44 (contract subsecvent de servicii - procedura proprie). | ||||
| DAN2633358 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79713000-5 | 17.12.2025 | 15,360 |
| Contract object: servicii de paza la cantina sociala, din mun. arad, b-dul revolutiei, nr. 93, ap. 15, pe perioada 01.01.2026 - 30.04.2026 (procedura proprie - servicii cuprinse in anexa 2 din legea nr. 98/2016, cu modificarile si completarile ulterioare). | ||||
| DAN2633306 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79711000-1 | 17.12.2025 | 3,120 |
| Contract object: servicii de monitorizare a sistemelor de alarma prin dispecerat si interventie rapida cu echipaje mobile in caz de efractie - prelungire contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 2 la contractul de servicii nr. 8662 din data de 14.04.2025, inregistrat cu nr. 31942 din data de 11.12.2025). | ||||
- 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/44018867/api/v1/suppliers/44018867/revenue/api/v1/suppliers/44018867/scores/api/v1/suppliers/44018867/benchmarks/api/v1/red-flags/by-supplier/44018867/api/v1/suppliers/44018867/years/api/v1/suppliers/44018867/cpv/api/v1/suppliers/44018867/clients/api/v1/suppliers/44018867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders