Total revenue
413,812 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
384,175 RON
637 purchases
Offline purchases
29,637 RON
101 purchases
Tenders
0 RON
0 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
35.5%
Main client: CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA
National median: 30.2%
Ranked 16,481 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
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 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
| 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 | 147,020 | — | — | 147,020 | 35.5% | 0.8% | 202 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 53,293 | — | — | 53,293 | 12.9% | 2.3% | 192 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 51,781 | — | — | 51,781 | 12.5% | 0.0% | 82 | 2018–2026 |
| COMUNA ZERIND CUI: 3519364 | 33,200 | — | — | 33,200 | 8.0% | 0.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31,972 | 176 | — | 32,148 | 7.8% | 0.0% | 101 | 2018–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 17,521 | — | 17,521 | 4.2% | 0.0% | 4 | 2022 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 16,451 | — | — | 16,451 | 4.0% | 0.2% | 9 | 2018–2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 10,304 | — | — | 10,304 | 2.5% | 0.0% | 8 | 2018–2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 7,391 | — | — | 7,391 | 1.8% | 0.0% | 3 | 2018–2019 |
| COMUNA CERMEI CUI: 3520199 | 7,273 | — | — | 7,273 | 1.8% | 0.0% | 2 | 2026 |
| FILARMONICA ARAD CUI: 3678246 | 7,174 | — | — | 7,174 | 1.7% | 0.1% | 4 | 2021–2025 |
| RECONS SA CUI: 8189348 | 3,060 | 2,424 | — | 5,484 | 1.3% | 0.0% | 42 | 2021–2026 |
| COMUNA COVASANT CUI: 3520253 | 5,053 | 107 | — | 5,160 | 1.3% | 0.0% | 8 | 2019–2023 |
| PENITENCIARUL ARAD CUI: 3678181 | — | 4,372 | — | 4,372 | 1.1% | 0.0% | 5 | 2020–2025 |
| JUDETUL ARAD CUI: 3519941 | 3,773 | — | — | 3,773 | 0.9% | 0.0% | 2 | 2025–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 2,389 | — | 2,389 | 0.6% | 0.0% | 45 | 2020–2026 |
| LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | 1,382 | — | — | 1,382 | 0.3% | 0.3% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT SALVASPEO ARAD CUI: 30979637 | 1,079 | — | — | 1,079 | 0.3% | 1.5% | 3 | 2018 |
| COMUNA ZADARENI CUI: 16343200 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 1 | 2018 |
| PENITENCIARUL ARAD CUI: 24511894 | — | 1,033 | — | 1,033 | 0.3% | 0.2% | 1 | 2026 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 964 | — | — | 964 | 0.2% | 0.0% | 3 | 2018–2021 |
| ORAS PECICA CUI: 3519550 | 668 | — | — | 668 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 664 | — | 664 | 0.2% | 0.0% | 1 | 2019 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 388 | — | 388 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 310 | — | — | 310 | 0.1% | 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 |
|---|---|---|---|---|
| DA41113135 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 34913000-0 | 04.09.2026 | 10 |
| Contract object: sfoara demaror | ||||
| DA41113282 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 31711140-6 | 04.09.2026 | 305 |
| Contract object: pachet electrozi sudura | ||||
| DA41113363 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 14810000-2 | 04.09.2026 | 77 |
| Contract object: pachet polidisc abraziv | ||||
| DA40918385 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 44531600-7 | 31.07.2026 | 23 |
| Contract object: pachet piulite | ||||
| DA40918452 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 31711140-6 | 31.07.2026 | 282 |
| Contract object: pachet electrozi sudura | ||||
| DA40918479 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 14810000-2 | 31.07.2026 | 93 |
| Contract object: pachet polidisc abraziv | ||||
| DA40894723 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44531510-9 | 28.07.2026 | 300 |
| Contract object: surub m16x90 | ||||
| DA40893990 | COMPANIA DE APA ARAD SA CUI: 1683483 | 14810000-2 | 28.07.2026 | 2,010 |
| Contract object: disc diamantat 350 - beton | ||||
| DA40894011 | COMPANIA DE APA ARAD SA CUI: 1683483 | 14810000-2 | 28.07.2026 | 73 |
| Contract object: disc abraziv fi230 | ||||
| DA40894029 | COMPANIA DE APA ARAD SA CUI: 1683483 | 14810000-2 | 28.07.2026 | 41 |
| Contract object: disc abraziv fi 125 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854372 | RECONS SA CUI: 8189348 | 44192000-2 | 15.09.2026 | 31 |
| Contract object: panza pendulara | ||||
| DAN2844346 | ORAS CHISINEU CRIS CUI: 3519283 | 44531510-9 | 01.09.2026 | 116 |
| Contract object: suruburi | ||||
| DAN2837259 | RECONS SA CUI: 8189348 | 44192000-2 | 21.08.2026 | 14 |
| Contract object: alte materiale de constructii diverse | ||||
| DAN2826277 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532000-3 | 06.08.2026 | 388 |
| Contract object: serviciu reparare masina de insurubat | ||||
| DAN2825239 | RECONS SA CUI: 8189348 | 44110000-4 | 05.08.2026 | 74 |
| Contract object: panza abraziva | ||||
| DAN2816883 | PENITENCIARUL ARAD CUI: 24511894 | 50800000-3 | 24.07.2026 | 1,033 |
| Contract object: servicii de reparatie flexuri | ||||
| DAN2799191 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 44522200-7 | 06.07.2026 | 28 |
| Contract object: achizitionare cheie imbus 1/2 necesara conform referat nr.2127/19.06.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2772894 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50800000-3 | 05.06.2026 | 244 |
| Contract object: achizitionare servicii de reparatii necesare pentru masina de infiletat de la garaj baza conform referat nr.1750/19.05.2026 | ||||
| DAN2757112 | RECONS SA CUI: 8189348 | 44192000-2 | 15.05.2026 | 74 |
| Contract object: panza abraziva | ||||
| DAN2757097 | RECONS SA CUI: 8189348 | 44192000-2 | 15.05.2026 | 51 |
| Contract object: diverse mteriale de constructii | ||||
- 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/6527248/api/v1/suppliers/6527248/revenue/api/v1/suppliers/6527248/scores/api/v1/suppliers/6527248/benchmarks/api/v1/red-flags/by-supplier/6527248/api/v1/suppliers/6527248/years/api/v1/suppliers/6527248/cpv/api/v1/suppliers/6527248/clients/api/v1/suppliers/6527248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders