Total revenue
10.10 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
6.43 Mn.
2,008 purchases
Offline purchases
622,405 RON
24 purchases
Tenders
3.04 Mn.
59 contracts
Won without competition
22.7%
9 of 32 lots
National rate: 34.3%
Ranked 7,353 of 11,028
Won at the estimated value
2.9%
1 of 15 lots
National rate: 1.2%
Ranked 1,469 of 6,155
Dependence on the main client
25.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 25,730 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
#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 50; the other 38 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 302,122 | 412,832 | 1,838,678 | 2,553,632 | 25.3% | 3.1% | 75 | 2018–2025 |
| COMUNA SIRIA CUI: 3518920 | 857,013 | — | 215,591 | 1,072,604 | 10.6% | 1.4% | 77 | 2018–2023 |
| JUDETUL ARAD CUI: 3519941 | 273,716 | 160,291 | 486,484 | 920,491 | 9.1% | 0.1% | 66 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 733,376 | — | — | 733,376 | 7.3% | 0.2% | 132 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 583,646 | — | — | 583,646 | 5.8% | 7.7% | 315 | 2018–2024 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 362,512 | — | — | 362,512 | 3.6% | 16.8% | 111 | 2018–2023 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 349,558 | 5,000 | — | 354,558 | 3.5% | 0.2% | 67 | 2018–2024 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 327,104 | — | — | 327,104 | 3.2% | 1.7% | 207 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 233,063 | — | 47,462 | 280,525 | 2.8% | 4.1% | 19 | 2018–2022 |
| COMUNA DOROBANTI CUI: 16341489 | 262,100 | — | — | 262,100 | 2.6% | 1.0% | 117 | 2018–2023 |
| COMUNA IRATOSU CUI: 3519534 | 260,474 | — | — | 260,474 | 2.6% | 1.0% | 106 | 2018–2023 |
| COMUNA SEMLAC CUI: 3518830 | 257,917 | — | — | 257,917 | 2.6% | 0.7% | 202 | 2018–2023 |
| COMUNA PAULIS CUI: 3520245 | 205,342 | — | — | 205,342 | 2.0% | 0.4% | 32 | 2020–2023 |
| COMUNA CONOP CUI: 3519143 | 176,550 | — | — | 176,550 | 1.8% | 0.7% | 1 | 2025 |
| ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | — | — | 157,942 | 157,942 | 1.6% | 3.3% | 8 | 2026 |
| LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 132,380 | 4,389 | — | 136,769 | 1.4% | 3.0% | 62 | 2018–2023 |
| SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 108,521 | 1,896 | — | 110,417 | 1.1% | 6.4% | 39 | 2018–2023 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 105,976 | — | — | 105,976 | 1.1% | 5.0% | 30 | 2018–2023 |
| COMUNA CERMEI CUI: 3520199 | 86,520 | — | — | 86,520 | 0.9% | 0.2% | 83 | 2018–2023 |
| ASOCIATIA TELEFONUL COPILULUI CUI: 18351756 | 77,447 | — | — | 77,447 | 0.8% | 98.3% | 11 | 2018–2019 |
| ORAS NADLAC CUI: 3518822 | 72,621 | — | — | 72,621 | 0.7% | 0.1% | 79 | 2018–2023 |
| UM 02454 CUI: 5399442 | — | — | 72,594 | 72,594 | 0.7% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 68,559 | — | — | 68,559 | 0.7% | 5.3% | 54 | 2018–2023 |
| CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | — | — | 66,695 | 66,695 | 0.7% | 4.4% | 1 | 2019 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 | 54,080 | — | — | 54,080 | 0.5% | 2.8% | 24 | 2018–2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PRODUCTON SRL CUI: 4528050 | 5 | 265,877 | 531,753 | 1 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41080767 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 31411000-0 | 31.08.2026 | 90 |
| Contract object: baterii alcaline aaa | ||||
| DA41080789 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 44320000-9 | 31.08.2026 | 552 |
| Contract object: cablu hdmi - hdmi | ||||
| DA41080812 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 51611100-9 | 31.08.2026 | 2,350 |
| Contract object: servicii instalare si configurare routere wireless | ||||
| DA40394198 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 30237450-8 | 15.05.2026 | 45,471 |
| Contract object: tablete | ||||
| DA39931560 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 30000000-9 | 03.03.2026 | 435 |
| Contract object: monitor led 21, 5inch, va fhd | ||||
| DA39756284 | COMUNA SISTAROVAT CUI: 3519186 | 50312000-5 | 02.02.2026 | 17,600 |
| Contract object: servicii de mentenanta si optimizare it, pentru infrastructura it completa | ||||
| DA39444565 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 72250000-2 | 04.12.2025 | 6,000 |
| Contract object: servicii pentru sisteme si asistenta | ||||
| DA39364781 | COMUNA CONOP CUI: 3519143 | 30200000-1 | 27.11.2025 | 176,550 |
| Contract object: echipamente digitale pentru dotarea salilor de clasa | ||||
| DA39287528 | COMUNA GRANICERI CUI: 3519291 | 98390000-3 | 13.11.2025 | 2,232 |
| Contract object: servicii manopera si intretinere | ||||
| DA39202892 | COMUNA SISTAROVAT CUI: 3519186 | 50312000-5 | 04.11.2025 | 2,400 |
| Contract object: servicii mentenanta si optimizare it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2050914 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 30197642-8 | 22.11.2023 | 987 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DAN2050892 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 30125100-2 | 22.11.2023 | 2,447 |
| Contract object: tonere si cartuse imprimante | ||||
| DAN2050863 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 30125100-2 | 22.11.2023 | 955 |
| Contract object: tonere imprimante | ||||
| DAN2049037 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 72250000-2 | 20.11.2023 | 6,000 |
| Contract object: intretinere preventiva, depanare, reparatii si asistenta tehnica la echipamente. | ||||
| DAN2029304 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 30192700-8 | 24.10.2023 | 5,000 |
| Contract object: rechizite si papetarie -pachet rechizite si papetarie, conform act aditional nr .1 /04.10.2023 la contractul nr.49/10.02.2023 | ||||
| DAN1968543 | JUDETUL ARAD CUI: 3519941 | 30192113-6 | 21.07.2023 | 160,291 |
| Contract object: furnizare cartuse de toner si cartuse de cerneala pentru cja; isu; cmj-arad | ||||
| DAN1921455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 30213300-8 | 15.05.2023 | 98,391 |
| Contract object: echipamente it | ||||
| DAN1857152 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 37524100-8 | 06.02.2023 | 23,450 |
| Contract object: dotari asistive in cadrul proiectului construirea a doua case de tip familial hansel si gretel si reabilitarea unui centru de zi si recuperarea pentru copii cu dizabilitati mentale simba | ||||
| DAN1857140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 37524100-8 | 06.02.2023 | 33,017 |
| Contract object: dotari asistive necesara pentru dotarea centrului de zi si recuperare pentru copii cu dizabilitati mentale simba | ||||
| DAN1830446 | SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 22113000-5 | 31.12.2022 | 5,000 |
| Contract object: premii elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136321 | COMUNA SOMES-ODORHEI CUI: 4291662 | 39100000-3 | 25.08.2026 | 173,624 |
| Contract object: furnizare dotari in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei | ||||
| SCNA1133412 | ORDINUL ASISTENTILOR MEDICALI GENERALISTI MOASELOR SI ASISTENTILOR MEDICALI DIN ROMANIA - FILIALA IASI CUI: 13398243 | 30000000-9 | 26.05.2026 | 71,984 |
| Contract object: furnizare echipamente it - proiect forsan formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc, cod smis 349197 | ||||
| CAN1167527 | UM 02454 CUI: 5399442 | 48814100-8 | 13.05.2026 | 197,794 |
| Contract object: echipamente pnrr/2023/c7/ms/i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice | ||||
| SCNA1132864 | JUDETUL ARAD CUI: 3519941 | 30213100-6 | 08.05.2026 | 37,300 |
| Contract object: echipamente it in cadrul proiectului dezvoltarea retelei de imbunatatire a starii de sanatate a populatiei denim, rohu 00621, lot 1 laptop; lot 2 imprimanta multifunctionala | ||||
| SCNA1132450 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30213300-8 | 05.05.2026 | 30,980 |
| Contract object: achizitionare lot 1: calculatoare (computer desktop) - 3 buc; lot 2: laptop 17 cu windows 11 pro - 2 buc | ||||
| SCNA1130024 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 30200000-1 | 19.03.2026 | 23,000 |
| Contract object: echipamente it in cadrul proiectului cu titlul live(ro)4 - vest: implementarea programului de screening pentru boli hepatice cronice in regiunea vest, cod smis: 344735 | ||||
| SCNA1131524 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 30213100-6 | 19.03.2026 | 18,000 |
| Contract object: computere portabile in cadrul proiectului cu titlul live(ro)4 bucuresti-ilfov program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice, cod smis: 344477 | ||||
| SCNA1131178 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 30236000-2 | 09.03.2026 | 96,996 |
| Contract object: echipamente it in cadrul <br>proiectului screeningul cancerului pulmonar - program national de detectare precoce | ||||
| SCNA1130895 | ORDINUL ASISTENTILOR MEDICALI GENERALISTI MOASELOR SI ASISTENTILOR MEDICALI DIN ROMANIA - FILIALA IASI CUI: 13398243 | 30000000-9 | 26.02.2026 | 13,000 |
| Contract object: furnizare echipamente it in cadrul proiectului forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc. | ||||
| SCNA1130465 | COMUNA GURASADA CUI: 4374172 | 30213300-8 | 11.02.2026 | 34,898 |
| Contract object: furnizare, instalare, punere in functiune si testare: echipamente it&c si software | ||||
- 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/4967242/api/v1/suppliers/4967242/revenue/api/v1/suppliers/4967242/scores/api/v1/suppliers/4967242/benchmarks/api/v1/red-flags/by-supplier/4967242/api/v1/suppliers/4967242/years/api/v1/suppliers/4967242/cpv/api/v1/suppliers/4967242/clients/api/v1/suppliers/4967242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders