Total revenue
1.65 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
931,243 RON
212 purchases
Offline purchases
236,444 RON
35 purchases
Tenders
478,888 RON
21 contracts
Won without competition
35.0%
8 of 21 lots
National rate: 34.3%
Ranked 5,940 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.0%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 12,886 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
0
#04 Captivity
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | 195,355 | 478,888 | 674,243 | 41.0% | 0.0% | 27 | 2018–2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 214,312 | — | — | 214,312 | 13.0% | 0.2% | 16 | 2019–2026 |
| JUDETUL ARAD CUI: 3519941 | 151,268 | — | — | 151,268 | 9.2% | 0.0% | 14 | 2018–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 107,175 | 1,609 | — | 108,784 | 6.6% | 0.6% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 64,594 | 1,010 | — | 65,604 | 4.0% | 1.2% | 28 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 63,964 | — | — | 63,964 | 3.9% | 1.6% | 5 | 2018–2021 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 59,234 | — | — | 59,234 | 3.6% | 0.7% | 11 | 2019–2026 |
| COMUNA GHIOROC CUI: 3520237 | 45,682 | 1,165 | — | 46,847 | 2.9% | 0.1% | 3 | 2025–2026 |
| COMUNA VINGA CUI: 3519607 | 37,226 | — | — | 37,226 | 2.3% | 0.1% | 9 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 33,496 | — | — | 33,496 | 2.0% | 1.5% | 8 | 2020–2022 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 28,811 | 2,340 | — | 31,151 | 1.9% | 0.1% | 9 | 2024–2026 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 25,450 | — | — | 25,450 | 1.6% | 0.3% | 29 | 2019–2026 |
| LICEUL TEORETIC PANCOTA CUI: 3518938 | 16,160 | — | — | 16,160 | 1.0% | 0.3% | 9 | 2020–2026 |
| UNITATEA MILITARA 0437 CUI: 3861854 | — | 11,304 | — | 11,304 | 0.7% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 10,835 | — | — | 10,835 | 0.7% | 0.3% | 2 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 10,188 | — | 10,188 | 0.6% | 0.3% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 9,578 | — | — | 9,578 | 0.6% | 0.6% | 7 | 2024–2026 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 9,345 | — | — | 9,345 | 0.6% | 0.3% | 3 | 2021–2026 |
| RECONS SA CUI: 8189348 | 9,268 | — | — | 9,268 | 0.6% | 0.0% | 4 | 2023–2024 |
| FILARMONICA ARAD CUI: 3678246 | 4,750 | 4,450 | — | 9,200 | 0.6% | 0.1% | 3 | 2024–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 8,135 | — | — | 8,135 | 0.5% | 0.0% | 12 | 2024–2026 |
| LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | 6,338 | — | — | 6,338 | 0.4% | 1.5% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 5,240 | — | — | 5,240 | 0.3% | 0.1% | 2 | 2021–2024 |
| COMUNA COVASANT CUI: 3520253 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 2 | 2018–2019 |
| TRIBUNALUL ARAD CUI: 3519798 | 3,100 | 650 | — | 3,750 | 0.2% | 0.0% | 5 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41179567 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 50610000-4 | 15.09.2026 | 240 |
| Contract object: servicii de intretinere a echipamentelor de securitate | ||||
| DA41175672 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 34913000-0 | 14.09.2026 | 300 |
| Contract object: detector de fum s130 is | ||||
| DA40659293 | COMUNA VINGA CUI: 3519607 | 50610000-4 | 18.06.2026 | 2,100 |
| Contract object: servicii de mentenanta a echipamentelor de securitate | ||||
| DA40614063 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 50610000-4 | 12.06.2026 | 2,475 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||
| DA40554819 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 31625200-5 | 04.06.2026 | 650 |
| Contract object: proiectare si verificare idsai pentru cladire birouri cu suprafata mai mica de 1500m patrati | ||||
| DA40519497 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50610000-4 | 29.05.2026 | 4,638 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||
| DA40507619 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 50610000-4 | 29.05.2026 | 2,340 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||
| DA40471870 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 50610000-4 | 25.05.2026 | 1,440 |
| Contract object: servicii de mentenanta sistem detectie incendiu, conform adv 1529444 | ||||
| DA40464760 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 50610000-4 | 25.05.2026 | 2,100 |
| Contract object: servicii de mentenanta a echipamentelor de securitate | ||||
| DA40387722 | FILARMONICA ARAD CUI: 3678246 | 50610000-4 | 14.05.2026 | 4,750 |
| Contract object: centrala detectie incendiu+manopera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861582 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 34913000-0 | 23.09.2026 | 149 |
| Contract object: diverse piese de schimb acumulator 12v/7 ah la scl apia gurahont | ||||
| DAN2856550 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 35120000-1 | 17.09.2026 | 788 |
| Contract object: mentenanta sistem securitate | ||||
| DAN2856543 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 73400000-6 | 17.09.2026 | 765 |
| Contract object: mentenanta securitate | ||||
| DAN2856533 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 35120000-1 | 17.09.2026 | 764 |
| Contract object: mentenanata sistem securitate | ||||
| DAN2850008 | FILARMONICA ARAD CUI: 3678246 | 50413200-5 | 09.09.2026 | 2,300 |
| Contract object: revizie sisitem de detectie si detectoare fum | ||||
| DAN2787103 | MUNICIPIUL ARAD CUI: 3519925 | 50000000-5 | 23.06.2026 | 23,869 |
| Contract object: servicii de intretinere si reparatii a portii principale si furnizare piese de schimb | ||||
| DAN2764798 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 34913000-0 | 26.05.2026 | 330 |
| Contract object: diverse piese de schimb acumulator 12v/7 ah la ccl apia santana si sursa in comutatie 12v/5,6a la ccl apia lipova | ||||
| DAN2710775 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 34913000-0 | 24.03.2026 | 120 |
| Contract object: diverse piese de schimb acumulator 12v/7 ah la ccl apia lipova | ||||
| DAN2703227 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 34913000-0 | 13.03.2026 | 120 |
| Contract object: diverse piese de schimb acumulator 12v/7 ah la ccl apia savarsin | ||||
| DAN2681863 | COMUNA GHIOROC CUI: 3520237 | 51612000-5 | 13.02.2026 | 1,165 |
| Contract object: achizitionare servicii de instalare ( sursa ) respectiv manopera , conform referat de necesitate nr 725 din data de 30.01.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160158 | MUNICIPIUL ARAD CUI: 3519925 | 32323500-8 | 30.12.2025 | 4,800 |
| Contract object: sistem de supraveghere video : camere de supraveghere video,dvr, hard disk, proiecte sisteme de alarmare impotriva efractiei (2 buc) | ||||
| CAN1160174 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 29.12.2025 | 39,049 |
| Contract object: servicii de intretinere si reparatii pentru sistemele de alarmare , antiincendiu , sisteme tv cu circuit inchis pentru centrala de dispecerizare a acestora, respectiv furnizarea pieselor de schimb si accesoriilor necesare acestora, lot 1 si lot 2. | ||||
| CAN1131977 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 23.08.2024 | 38,843 |
| Contract object: servicii de intretinere si reparatii pentru sistemele de alarmare , antiincendiu , sisteme tv cu circuit inchis pentru centrala de dispecerizare a acestora, respectiv furnizarea pieselor de schimb si accesoriilor necesare acestora, lot 1 si lot 2. | ||||
| CAN1116962 | MUNICIPIUL ARAD CUI: 3519925 | 50800000-3 | 07.12.2023 | 29,075 |
| Contract object: servicii de intretinere si reparatii sistem control de acces si furnizarea pieselor de schimb si accesoriilor (inclusiv cartele) | ||||
| CAN1113110 | MUNICIPIUL ARAD CUI: 3519925 | 31625100-4 | 05.10.2023 | 69,900 |
| Contract object: extinderea sistemului de detectie incendiu la palatul administrativ | ||||
| CAN1109910 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 17.08.2023 | 169,899 |
| Contract object: servicii de intretinere si reparatii pentru sistemele de alarmare , antiincendiu , sisteme tv cu circuit inchis pentru centrala de dispecerizare a acestora, precum si servicii de intretinere si reparatii a echipamentelor pentru sistemele de supraveghere video, respectiv furnizarea pieselor de schimb si accesoriilor necesare acestora, lot 1, lot 2, lot 3 si lot 4. | ||||
| CAN1088969 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 09.10.2022 | 44,307 |
| Contract object: servicii de intretinere si reparatii pentru sistemele de alarmare , antiincendiu , sisteme tv cu circuit inchis pentru centrala de dispecerizare a acestora, precum si servicii de intretinere si reparatii a echipamentelor pentru sistemele de supraveghere video, respectiv furnizarea pieselor de schimb si accesoriilor necesare acestora, lot 1, lot 2, lot 3 si lot 4. | ||||
| CAN1064917 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 25.10.2021 | 64,218 |
| Contract object: servicii intretinere si reparatii sisteme de alarmare , antiincendiu si sisteme tv cu circuit inchis, echipamente video precum si furnizare piese si accesorii - 4 loturi<br><br>lot 1: servicii de intretinere si reparatii pentru 15 de sisteme de detectie efractie, sisteme detectie incendiu, sisteme tv cu circuit inchis, si respectiv furnizarea pieselor de schimb si accesoriilor necesare functionarii acestora<br>lot 2: servicii de intretinere si reparatii a sistemelor de supraveghere video si furnizarea pieselor de schimb si accesoriilor necesare functionarii acestora<br>lot 3: servicii de intretinere si reparatii pentru un sistem de detectie si alarmare la incendiu si furnizarea pieselor de schimb si accesoriilor necesare functionarii acestuia<br>lot 4: servicii de intretinere si reparatii pentru 5 sisteme de detectie efractie, sisteme detectie incendiu si centrala de dispecerizare a intregului sistem de alarmare si respectiv furnizarea pieselor de schimb si accesoriilor necesare functi | ||||
| CAN1044882 | MUNICIPIUL ARAD CUI: 3519925 | 50324100-3 | 16.11.2020 | 120,387 |
| Contract object: servicii intretinere si reparatii sisteme de alarmare , antiincendiu si sisteme tv cu circuit inchis, echipamente video precum si furnizare piese si accesorii - 3 loturi<br><br>lot 1: servicii de intretinere si reparatii pentru 21 sisteme de alarmare, antiincendiu, sisteme tv cu circuit inchis si pentru centrala de dispecerizare a acestora si furnizarea pieselor de schimb si accesoriilor necesare<br>lot 2: servicii de intretinere si reparatii a sistemelor de supraveghere video si furnizarea pieselor de schimb si accesoriilor necesare<br>lot 3: servicii de intretinere si reparatii pentru 2 sisteme de detectie si alarmare la incendiu si furnizarea pieselor de schimb si accesoriilor necesare | ||||
| CAN1024888 | MUNICIPIUL ARAD CUI: 3519925 | 35125000-6 | 19.11.2019 | 7,900 |
| Contract object: sistem camere video - sediul din calea victoriei | ||||
- 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/4893617/api/v1/suppliers/4893617/revenue/api/v1/suppliers/4893617/scores/api/v1/suppliers/4893617/benchmarks/api/v1/red-flags/by-supplier/4893617/api/v1/suppliers/4893617/years/api/v1/suppliers/4893617/cpv/api/v1/suppliers/4893617/clients/api/v1/suppliers/4893617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders