Total revenue
32.97 Mn.
181 client authorities · paid between 2018 and 2026
Direct purchases
14.13 Mn.
3,258 purchases
Offline purchases
334,751 RON
220 purchases
Tenders
18.51 Mn.
181 contracts
Won without competition
89.9%
60 of 67 lots
National rate: 34.3%
Ranked 1,392 of 11,028
Won at the estimated value
17.2%
5 of 21 lots
National rate: 1.2%
Ranked 825 of 6,155
Dependence on the main client
13.3%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 37,227 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 12 largest CPV groups, out of 42; the other 30 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
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 |
|---|---|---|---|---|---|
| RCI BROKER DE ASIGURARE SRL CUI: 17907641 | 1 | 61,658 | 184,973 | 1 | 2022 |
| RCI LEASING ROMANIA IFN SA CUI: 14378619 | 1 | 61,658 | 184,973 | 1 | 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 |
|---|---|---|---|---|
| DA41293364 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 50112000-3 | 29.09.2026 | 1,026 |
| Contract object: achizitie servicii reparatii auto | ||||
| DA41291642 | COMUNA ZIMANDU NOU CUI: 3519623 | 50112000-3 | 29.09.2026 | 1,012 |
| Contract object: servicii de reparatii si intretinere auto ,ar02czn | ||||
| DA41290572 | ORAS PECICA CUI: 3519550 | 50112000-3 | 29.09.2026 | 660 |
| Contract object: reparatii si intretinere auto ,ar84prp si ar82prp | ||||
| DA41276845 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | 71631200-2 | 28.09.2026 | 136 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor (rev.2) | ||||
| DA41270316 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 71631200-2 | 25.09.2026 | 545 |
| Contract object: servicii de inspectie tehnica periodica sub 3,5 t ar 87 amb, ar 04 saj, ar 30 amb, ar 97 amb | ||||
| DA41243386 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 71631200-2 | 25.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica mai 47192 | ||||
| DA41258502 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 50112000-3 | 24.09.2026 | 364 |
| Contract object: servicii de intretinere auto ar 13 kgv | ||||
| DA41245789 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 50112000-3 | 23.09.2026 | 515 |
| Contract object: prestari servicii de intretinere si reparare auto ar11xsm | ||||
| DA41241794 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 50112000-3 | 23.09.2026 | 1,831 |
| Contract object: servicii de reparatii auto , ar40cet | ||||
| DA41235153 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 71631200-2 | 22.09.2026 | 409 |
| Contract object: servicii de inspectie tehnica periodica ar 12 amb, ar 02 saj, ar 54 amb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857415 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112200-5 | 18.09.2026 | 1,438 |
| Contract object: s00167 servicii revizie auto b143cdz dsnar arad | ||||
| DAN2852607 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 14.09.2026 | 199 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2833497 | PENITENCIARUL ARAD CUI: 24511894 | 50112100-4 | 17.08.2026 | 934 |
| Contract object: constatare si reparatie contact pornire autoizoterma | ||||
| DAN2823585 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 50116500-6 | 04.08.2026 | 2,030 |
| Contract object: contract de prestari servicii vulcanizare auto arad | ||||
| DAN2817210 | PENITENCIARUL ARAD CUI: 24511894 | 50112100-4 | 24.07.2026 | 988 |
| Contract object: revizie 1 an autoizoterma renault kangoo | ||||
| DAN2810389 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 50112000-3 | 16.07.2026 | 1,723 |
| Contract object: servicii de reparare si de intretinere masini serviciu | ||||
| DAN2737864 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | 50112000-3 | 23.04.2026 | 215 |
| Contract object: schimb anvelope vara/iarna | ||||
| DAN2713753 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 26.03.2026 | 199 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DAN2713458 | PENITENCIARUL ARAD CUI: 3678181 | 50112100-4 | 26.03.2026 | 1,677 |
| Contract object: revizie anuala | ||||
| DAN2680639 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50118400-9 | 11.02.2026 | 2,305 |
| Contract object: service auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154904 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 50110000-9 | 21.09.2026 | 1,160,249 |
| Contract object: acord cadru de servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe; piese si accesorii pentru vehicule si pentru motoare de vehicule; servicii de reparare a pneurilor, inclusiv montare si echilibrare; | ||||
| CAN1144731 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50110000-9 | 11.08.2026 | 734,698 |
| Contract object: servicii de revizii si reparatii autovehicule | ||||
| CAN1158243 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 11.05.2026 | 186,350 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara | ||||
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| SCNA1118381 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50100000-6 | 23.03.2026 | 1,200,000 |
| Contract object: mentenanta preventiva, corectiva, inspectie tehnica periodica (itp), verificari tahografe pentru autovehicule | ||||
| CAN1116106 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 20.03.2026 | 3,009,448 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara. | ||||
| SCNA1114250 | ORAS CHISINEU CRIS CUI: 3519283 | 34144900-7 | 15.12.2025 | 601,465 |
| Contract object: furnizare autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| SCNA1121163 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 50110000-9 | 22.09.2025 | 313,465 |
| Contract object: acord cadru de servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe;piese si accesorii pentru vehicule si pentru motoare de vehicule;servicii de reparare a pneurilor, inclusiv montare si echilibrare. | ||||
- 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/6412388/api/v1/suppliers/6412388/revenue/api/v1/suppliers/6412388/scores/api/v1/suppliers/6412388/benchmarks/api/v1/red-flags/by-supplier/6412388/api/v1/suppliers/6412388/years/api/v1/suppliers/6412388/cpv/api/v1/suppliers/6412388/clients/api/v1/suppliers/6412388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders