Total revenue
3.42 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
931,336 RON
25 purchases
Offline purchases
169,100 RON
13 purchases
Tenders
2.32 Mn.
4 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.6%
Main client: COMUNA DUMBRAVITA
National median: 30.2%
Ranked 6,967 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
#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 5 largest CPV groups, out of 5; 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 DUMBRAVITA CUI: 4663480 | 370,254 | — | 1,464,258 | 1,834,512 | 53.6% | 0.6% | 6 | 2023–2026 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | — | — | 860,000 | 860,000 | 25.1% | 29.2% | 1 | 2026 |
| COMUNA DEZNA CUI: 3520148 | 234,500 | 52,500 | — | 287,000 | 8.4% | 1.0% | 6 | 2024–2026 |
| COMUNA BIRSA CUI: 3518989 | 189,000 | 94,500 | — | 283,500 | 8.3% | 1.4% | 3 | 2024–2026 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 44,231 | — | — | 44,231 | 1.3% | 0.8% | 3 | 2024–2025 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 42,991 | — | — | 42,991 | 1.3% | 0.3% | 9 | 2024–2026 |
| ORAS LIPOVA CUI: 3519224 | 35,360 | — | — | 35,360 | 1.0% | 0.0% | 2 | 2023–2026 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | — | 18,535 | — | 18,535 | 0.5% | 0.1% | 5 | 2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BRAZII CUI: 3520288 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PLESCUTA CUI: 3520326 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | — | 2,169 | — | 2,169 | 0.1% | 0.2% | 3 | 2025–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 1,396 | — | 1,396 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40925485 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 90500000-2 | 03.08.2026 | 3,705 |
| Contract object: colectare si transport deseuri reziduale zona 5 arad | ||||
| DA40741527 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 90500000-2 | 02.07.2026 | 3,705 |
| Contract object: colectare si transport deseuri reziduale zona 5 arad | ||||
| DA40306299 | COMUNA DEZNA CUI: 3520148 | 45500000-2 | 04.05.2026 | 59,500 |
| Contract object: achizitionare servicii de inchiriere autospeciale cu soferi desecventi | ||||
| DA40013055 | ORAS LIPOVA CUI: 3519224 | 90610000-6 | 16.03.2026 | 9,600 |
| Contract object: servicii de maturat stradal | ||||
| DA39856591 | COMUNA DUMBRAVITA CUI: 4663480 | 90610000-6 | 19.02.2026 | 60,000 |
| Contract object: maturat si spalat mecanizat strazi comuna dumbravita - jud. timis | ||||
| DA39729555 | COMUNA BIRSA CUI: 3518989 | 45500000-2 | 28.01.2026 | 94,500 |
| Contract object: servicii de inchierere autogunoiera cu sofer si personal deservire | ||||
| DA39281565 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 90500000-2 | 13.11.2025 | 22,239 |
| Contract object: colectare si transport deseuri | ||||
| DA38692011 | COMUNA DUMBRAVITA CUI: 4663480 | 90610000-6 | 14.08.2025 | 226,220 |
| Contract object: maturat si spalat mecanizat strazi in comuna dumbravita - jud. timis | ||||
| DA38666539 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 45500000-2 | 08.08.2025 | 8,000 |
| Contract object: achizitionare servicii de inchiriere autogunoiera | ||||
| DA38473261 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 90500000-2 | 07.07.2025 | 11,367 |
| Contract object: colectare si transport deseuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731633 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 90511000-2 | 16.04.2026 | 768 |
| Contract object: servicii salubritate x 3 luni | ||||
| DAN2718756 | COMUNA DEZNA CUI: 3520148 | 90524400-0 | 01.04.2026 | 7,000 |
| Contract object: achizitionare servicii de inchiriere autospeciale cu soferi desecventi pentru colectarea deseurilor inclusiv transport la rampa sebis pentru apararea sanatatii publice sub forma de abonament lunar pe o perioada de 1 luna | ||||
| DAN2667126 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 90511000-2 | 26.01.2026 | 371 |
| Contract object: servicii salubritate ian x 1luna | ||||
| DAN2666538 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 90511000-2 | 26.01.2026 | 1,030 |
| Contract object: servicii salubritate x 3 luni | ||||
| DAN2654002 | COMUNA DEZNA CUI: 3520148 | 90524400-0 | 13.01.2026 | 24,500 |
| Contract object: achizitionare servicii de inchiriere autospeciale cu soferi desecventi pentru colectarea deseurilor<br>inclusiv transport la rampa sebis pentru apararea sanatatii publice sub forma de abonament lunar pe o perioada de 3 luni in vederea desfasurarii in conditii optime a activitatilor de pe raza comunei dezna. | ||||
| DAN2561142 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 90511200-4 | 30.09.2025 | 3,707 |
| Contract object: prestari servicii<br>colectare<br>deseuri<br>menajere | ||||
| DAN2561140 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 90511200-4 | 30.09.2025 | 3,707 |
| Contract object: prestari servicii<br>colectare<br>deseuri<br>menajere | ||||
| DAN2561135 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 90511200-4 | 30.09.2025 | 3,707 |
| Contract object: prestari servicii colectare deseuri menajere | ||||
| DAN2561134 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 90511200-4 | 30.09.2025 | 3,707 |
| Contract object: prestari servicii de colectre deseuri reziduale | ||||
| DAN2552429 | COMUNA BIRSA CUI: 3518989 | 60182000-7 | 19.09.2025 | 94,500 |
| Contract object: servicii de inchierere autogunoiera cu sofer si personal deservire, perioada ianuarie 2025-decembrie 2025. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136891 | COMUNA DUMBRAVITA CUI: 4663480 | 90611000-3 | 09.09.2026 | 371,100 |
| Contract object: ,,maturat si spalat mecanizat strazi in comuna dumbravita , judetul timis | ||||
| CAN1169981 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34921100-0 | 14.07.2026 | 978,888 |
| Contract object: achizitionarea unor masini/ utilaje pentru dotarea parcului auto al societatii salubrizare deva srl pentru desfasurarea activitatii de salubrizare a municipiului deva | ||||
| SCNA1102383 | COMUNA DUMBRAVITA CUI: 4663480 | 90611000-3 | 18.04.2024 | 666,832 |
| Contract object: maturat mecanizat strazi in comuna dumbravita , judetul timis | ||||
| SCNA1084979 | COMUNA DUMBRAVITA CUI: 4663480 | 90611000-3 | 12.04.2023 | 426,326 |
| Contract object: maturat si spalat mecanizat strazi in comuna dumbravita, judetul timis | ||||
- 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/44762742/api/v1/suppliers/44762742/revenue/api/v1/suppliers/44762742/scores/api/v1/suppliers/44762742/benchmarks/api/v1/red-flags/by-supplier/44762742/api/v1/suppliers/44762742/years/api/v1/suppliers/44762742/cpv/api/v1/suppliers/44762742/clients/api/v1/suppliers/44762742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders