Total revenue
1.51 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
907,295 RON
69 purchases
Offline purchases
251,830 RON
16 purchases
Tenders
354,220 RON
14 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
32.2%
Main client: CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA
National median: 30.2%
Ranked 19,211 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 284,000 | 202,560 | — | 486,560 | 32.2% | 2.5% | 13 | 2019–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 128,400 | — | 135,950 | 264,350 | 17.5% | 0.1% | 10 | 2018–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 218,270 | 218,270 | 14.4% | 0.0% | 8 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 198,420 | — | — | 198,420 | 13.1% | 0.1% | 11 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 102,758 | 37,420 | — | 140,178 | 9.3% | 0.5% | 18 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | 100,920 | — | — | 100,920 | 6.7% | 0.0% | 8 | 2019–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 34,032 | — | — | 34,032 | 2.3% | 1.5% | 10 | 2019–2026 |
| FILARMONICA ARAD CUI: 3678246 | 22,095 | 6,240 | — | 28,335 | 1.9% | 0.4% | 6 | 2018–2024 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 15,200 | — | — | 15,200 | 1.0% | 0.2% | 6 | 2022–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 7,560 | 3,960 | — | 11,520 | 0.8% | 0.0% | 3 | 2022–2024 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 10,872 | — | — | 10,872 | 0.7% | 0.1% | 3 | 2022–2025 |
| COMUNA SEITIN CUI: 3518849 | 3,038 | 1,650 | — | 4,688 | 0.3% | 0.0% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40758031 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 72212000-4 | 03.07.2026 | 11,400 |
| Contract object: servicii informatice pentru modul salarizare-evidenta personal si calcul salarii | ||||
| DA40492964 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72212000-4 | 27.05.2026 | 13,343 |
| Contract object: servicii informatice pentru modul salarizare-evidenta personal si calcul salarii | ||||
| DA40495167 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 72611000-6 | 27.05.2026 | 2,720 |
| Contract object: program informatic - salarii pentru angajati | ||||
| DA40290781 | JUDETUL ARAD CUI: 3519941 | 72212000-4 | 04.05.2026 | 13,860 |
| Contract object: servicii de asistenta pentru software pentru programul de calcul salarii | ||||
| DA40268378 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 72212000-4 | 28.04.2026 | 3,088 |
| Contract object: program informatic - salarii | ||||
| DA40253441 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72212000-4 | 27.04.2026 | 1,155 |
| Contract object: servicii informatice pentru modul salarizare-evidenta personal si calcul salarii | ||||
| DA39688445 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 72212000-4 | 21.01.2026 | 11,400 |
| Contract object: servicii informatice pentru modul salarizare-evidenta personal si calcul salarii | ||||
| DA39556788 | COMPANIA DE APA ARAD SA CUI: 1683483 | 72611000-6 | 22.12.2025 | 33,600 |
| Contract object: servicii informatice pentru modulul salarizare | ||||
| DA38378212 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 72212000-4 | 20.06.2025 | 17,280 |
| Contract object: servicii informatice pentru evidenta financiar-contabila | ||||
| DA38304115 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 72212000-4 | 11.06.2025 | 2,640 |
| Contract object: program informatic - salarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643979 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72212000-4 | 30.12.2025 | 4,620 |
| Contract object: servicii de asistenta tehnica pentru produsul informatic calcul salarii - prelungire contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 1 la contractul de servicii nr. 7913 din data de 03.04.2025, inregistrat cu nr. 32689 din data de 17.12.2025). | ||||
| DAN2344373 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72212000-4 | 20.12.2024 | 4,400 |
| Contract object: servicii de asistenta tehnica pentru produsul informatic calcul salarii - prelungire contract pe perioada 01.01.2025 - 30.04.2025 (act aditional nr. 1 la contractul de servicii nr. 8026 din data de 12.04.2024, inregistrat cu nr. 29771 din data de 17.12.2024). | ||||
| DAN2094865 | COMUNA VLADIMIRESCU CUI: 3519615 | 48000000-8 | 18.01.2024 | 3,960 |
| Contract object: servicii de asistenta tehnica pt. asigurarea functionarii produsului informatic pentru calcul salarii | ||||
| DAN2083309 | FILARMONICA ARAD CUI: 3678246 | 72212000-4 | 06.01.2024 | 6,240 |
| Contract object: servicii asistenta-mentenanta salarii | ||||
| DAN2071377 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72212000-4 | 20.12.2023 | 4,400 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 7584 din 04.04.2023 - servicii de asistenta tehnica pentru produsul informatic calcul salarii - prelungire contract pe perioada 01.01.2024 - 30.04.2024. | ||||
| DAN2009820 | COMUNA SEITIN CUI: 3518849 | 72500000-0 | 29.09.2023 | 1,650 |
| Contract object: servicii informatice i si ii 2023 | ||||
| DAN1834309 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72212000-4 | 05.01.2023 | 4,000 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 7199/11.04.2022 - servicii de asistenta tehnica pentru produsul informatic calcul salarii (prelungirea duratei contractului pentru perioada 01.01.2023 - 30.04.2023). | ||||
| DAN1601954 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72261000-2 | 03.01.2022 | 4,000 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 8172/23.04.2021 - servicii de asistenta tehnica pentru produsul informatic calcul salarii (prelungirea duratei contractului pe perioada 01.01.2022 - 30.04.2022). | ||||
| DAN1379594 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72261000-2 | 11.12.2020 | 4,000 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 6959 din 15.04.2020 - asistenta tehnica pentru salarii (prelungirea duratei contractului pe perioada 01.01.2021 - 30.04.2021). | ||||
| DAN1379590 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72261000-2 | 11.12.2020 | 4,000 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 6959 din 15.04.2020 - asistenta tehnica pentru salarii (prelungirea duratei contractului pe perioada 01.01.2021 - 30.04.2021). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167965 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 18.05.2026 | 31,200 |
| Contract object: servicii de intretinere program de salarii | ||||
| CAN1145562 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 22.04.2025 | 30,000 |
| Contract object: servicii de intretinere program de salarii | ||||
| CAN1124086 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 02.04.2024 | 30,000 |
| Contract object: servicii de intretinere program de salarii | ||||
| CAN1100831 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 03.04.2023 | 28,800 |
| Contract object: servicii de intretinere program de salarii | ||||
| CAN1076814 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 11.04.2022 | 26,400 |
| Contract object: servicii de intretinere program de salarii | ||||
| CAN1068945 | COMPANIA DE APA ARAD SA CUI: 1683483 | 72540000-2 | 17.12.2021 | 28,800 |
| Contract object: servicii informatice pentru modulul salarizare | ||||
| CAN1048606 | COMPANIA DE APA ARAD SA CUI: 1683483 | 72540000-2 | 06.01.2021 | 28,800 |
| Contract object: servicii informatice pentru modulul salarizare | ||||
| CAN1033016 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 04.05.2020 | 26,400 |
| Contract object: servicii de intretinere program de salarii | ||||
| CAN1027220 | COMPANIA DE APA ARAD SA CUI: 1683483 | 72540000-2 | 31.12.2019 | 31,200 |
| Contract object: servicii informatice pentru modulul salarizare si revisal | ||||
| CAN1015875 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 16.05.2019 | 23,760 |
| Contract object: servicii de intretinere program de salarii | ||||
- 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/5140412/api/v1/suppliers/5140412/revenue/api/v1/suppliers/5140412/scores/api/v1/suppliers/5140412/benchmarks/api/v1/red-flags/by-supplier/5140412/api/v1/suppliers/5140412/years/api/v1/suppliers/5140412/cpv/api/v1/suppliers/5140412/clients/api/v1/suppliers/5140412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders