Total revenue
239.02 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
236.85 Mn.
56 contracts
Won without competition
31.2%
19 of 57 lots
National rate: 34.3%
Ranked 6,364 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.5%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 28,597 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 53,743,242 | 53,743,242 | 22.5% | 2.3% | 8 | 2021–2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ERAVO CUI: 38243201 | — | — | 26,421,576 | 26,421,576 | 11.1% | 71.8% | 5 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 18,279,919 | 18,279,919 | 7.7% | 0.1% | 6 | 2020–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 15,171,791 | 15,171,791 | 6.4% | 1.0% | 5 | 2019–2024 |
| ORAS SANTANA CUI: 3520121 | — | — | 12,102,211 | 12,102,211 | 5.1% | 5.7% | 1 | 2021 |
| COMUNA SANANDREI CUI: 5390656 | — | — | 11,823,875 | 11,823,875 | 5.0% | 9.8% | 2 | 2019–2020 |
| ORAS INEU CUI: 3519020 | — | — | 11,123,882 | 11,123,882 | 4.7% | 3.2% | 2 | 2021–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | — | — | 9,338,020 | 9,338,020 | 3.9% | 14.8% | 1 | 2019 |
| COMUNA ZADARENI CUI: 16343200 | — | — | 9,329,811 | 9,329,811 | 3.9% | 21.8% | 1 | 2024 |
| COMUNA GURAHONT CUI: 3520296 | — | — | 9,223,835 | 9,223,835 | 3.9% | 13.5% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 6,695,286 | 6,695,286 | 2.8% | 1.9% | 1 | 2025 |
| COMUNA VADU MOTILOR CUI: 4562192 | — | — | 5,761,206 | 5,761,206 | 2.4% | 19.2% | 2 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 62,661 | — | 5,519,556 | 5,582,217 | 2.3% | 31.7% | 2 | 2025 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | — | — | 5,465,286 | 5,465,286 | 2.3% | 92.8% | 1 | 2023 |
| COMUNA BUCIUM CUI: 4561979 | — | — | 4,523,441 | 4,523,441 | 1.9% | 14.3% | 1 | 2018 |
| ORASUL PETRILA CUI: 4375097 | — | — | 4,022,965 | 4,022,965 | 1.7% | 1.5% | 1 | 2023 |
| COMUNA SCARISOARA CUI: 4562451 | 63,758 | — | 3,910,309 | 3,974,067 | 1.7% | 19.1% | 2 | 2018–2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROROM STEFAN VODA CUI: 20831950 | — | — | 3,791,377 | 3,791,377 | 1.6% | 14.0% | 1 | 2023 |
| COMUNA BACIA CUI: 4374270 | — | — | 3,367,798 | 3,367,798 | 1.4% | 7.2% | 1 | 2019 |
| TRIBUNALUL ARAD CUI: 3519798 | 2,500 | — | 2,336,013 | 2,338,513 | 1.0% | 18.7% | 3 | 2021–2022 |
| ORAS CURTICI CUI: 3519402 | — | — | 2,135,916 | 2,135,916 | 0.9% | 1.9% | 1 | 2022 |
| COMUNA SAVIRSIN CUI: 3519178 | 900,060 | — | 1,142,749 | 2,042,809 | 0.9% | 4.5% | 2 | 2021–2025 |
| COMUNA BUJORENI CUI: 5655842 | — | — | 1,881,247 | 1,881,247 | 0.8% | 10.1% | 1 | 2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGRICOLA PALAZU MARE CUI: 17909502 | — | — | 1,813,344 | 1,813,344 | 0.8% | 31.9% | 1 | 2022 |
| COMUNA CRISCIOR CUI: 4468331 | — | — | 1,689,292 | 1,689,292 | 0.7% | 2.5% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 6,695,286 | 13,390,572 | 1 | 2025 |
| EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 2 | 6,029,625 | 12,059,252 | 1 | 2024 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 1 | 5,917,422 | 11,834,845 | 1 | 2025 |
| EST PROIECT SRL CUI: 17548017 | 2 | 5,636,642 | 11,273,284 | 1 | 2022 |
| ARCHISTUDIO SRL CUI: 18844274 | 1 | 5,519,556 | 11,039,113 | 1 | 2025 |
| ARTNOVA SRL CUI: 8610888 | 3 | 4,476,936 | 8,953,871 | 2 | 2021–2023 |
| IMPERIAL TRUST BUSINESS SRL CUI: 33253468 | 1 | 4,022,965 | 8,045,931 | 1 | 2023 |
| BIROU INDIVIDUAL DE ARHITECTURA - ARHMOLDOVAN MIHAI-IOAN CUI: 26901400 | 1 | 3,467,587 | 6,935,173 | 1 | 2023 |
| REGNUM CONSTRUCT SRL CUI: 46908136 | 2 | 2,797,386 | 5,594,774 | 2 | 2026 |
| HMS PROIECTARE SRL CUI: 35950712 | 1 | 1,830,047 | 5,490,142 | 1 | 2021 |
| NEW TECHNIC MEDIA INNOVATION SRL CUI: 34309079 | 1 | 1,830,047 | 5,490,142 | 1 | 2021 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 1,813,344 | 5,440,032 | 1 | 2022 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 1,813,344 | 5,440,032 | 1 | 2022 |
| GRAND EUROTRUST SRL CUI: 32855848 | 1 | 1,689,292 | 5,067,875 | 1 | 2022 |
| GALAXY CONST SRL CUI: 17392685 | 1 | 1,689,292 | 5,067,875 | 1 | 2022 |
| HAVITAS SRL CUI: 1712988 | 1 | 2,135,916 | 4,271,832 | 1 | 2022 |
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 2 | 1,563,572 | 3,127,145 | 2 | 2021 |
| EDIL MANAGEMENT SRL CUI: 15100997 | 1 | 1,157,028 | 2,314,056 | 1 | 2021 |
| READYCON GROUP-CONS SRL CUI: 35347895 | 1 | 1,142,749 | 2,285,497 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40751290 | COMUNA FELNAC CUI: 3519518 | 71000000-8 | 02.07.2026 | 146,043 |
| Contract object: servicii de proiectare la camine culturale din judetul arad | ||||
| DA39146393 | COMUNA SAVIRSIN CUI: 3519178 | 45453000-7 | 24.10.2025 | 900,060 |
| Contract object: lucrari de constructii si arhitectura | ||||
| DA38952003 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 45332000-3 | 25.09.2025 | 62,661 |
| Contract object: lucrari de bransament apa potabila, racord canal menajer si racord canal pluvial sub presiune | ||||
| DA38571317 | GRADINITA CU PP NR14 ARAD CUI: 7291420 | 45222000-9 | 22.07.2025 | 416,871 |
| Contract object: achizitionare executia lucrarilor -construire cabinet medical, izolator si birouri - | ||||
| DA38501556 | ORAS PANCOTA CUI: 3518911 | 45332000-3 | 09.07.2025 | 37,979 |
| Contract object: executie racord canal si bransament apa - bloc anl - piata libertatii, oras pancota, judetul arad | ||||
| DA38427769 | GRADINITA CU PP NR14 ARAD CUI: 7291420 | 71322000-1 | 27.06.2025 | 41,850 |
| Contract object: achizitionare servicii de elaborare documentatie tehnica faza pt | ||||
| DA36106654 | COMUNA FANTANELE CUI: 3519526 | 45400000-1 | 10.07.2024 | 109,240 |
| Contract object: realizare lucrari de finisaje la camin cultural in localitatea fantanele, jud. arad | ||||
| DA34293122 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 45232141-2 | 19.10.2023 | 393,140 |
| Contract object: modernizare retea termica piata caedralei | ||||
| DA29318299 | TRIBUNALUL ARAD CUI: 3519798 | 71314300-5 | 19.11.2021 | 2,500 |
| Contract object: certificat energetic | ||||
| DA26132834 | COMUNA SCARISOARA CUI: 4562451 | 45232150-8 | 13.08.2020 | 63,758 |
| Contract object: realizare bransamente de apa scarisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051999 | ORAS INEU CUI: 3519020 | 45000000-7 | 23.09.2026 | 12,918,052 |
| Contract object: servicii de proiectare si executie lucrari (3 componente) in cadrul proiectului smis 125716 | ||||
| SCNA1099542 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,781,587 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. arad, comuna socodor, localitatea socodor, nr. 66 bloc 1 | ||||
| SCNA1067754 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,847,077 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul caras - severin, municipiul caransebes, localitatea jupa, strada profesor constantin daicoviciu nr. 1a | ||||
| SCNA1123131 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 45000000-7 | 30.07.2026 | 11,039,113 |
| Contract object: construire sediu de birouri agentia de plati si interventie pentru agricultura centrul judetean si centrul local arad, in regim de inaltime p+2e si imprejmuire si firma pe fatada | ||||
| SCNA1084344 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 4,281,846 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitie: construire si dotare asezamant cultural in localitatea sanpetru german, nr. 20, comuna secusigiu, judetul arad | ||||
| SCNA1133990 | COMUNA MOSTENI CUI: 6853228 | 45000000-7 | 12.06.2026 | 1,832,279 |
| Contract object: executie lucrari pentru investitia demolare si construire gradinita cu program normal mosteni (cladire c1 gradinita), comuna mosteni, judetul teleorman | ||||
| SCNA1132508 | COMUNA BUJORENI CUI: 5655842 | 45000000-7 | 27.04.2026 | 3,762,495 |
| Contract object: executie lucrari pentru investitia demolare si construire scoala cu clasele i-viii in sat bujoreni, comuna bujoreni, judetul teleorman | ||||
| SCNA1119755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 20,585,697 |
| Contract object: pachet 71: proiect. ., ex. lucrari si asist. tehnica din partea proiectant. pe per. ex. lucrarilor pt. obiect. de invest.:<br>lot 1 - 11846- proiect tip-construire cresa medie in oras santana, judetul arad- v1 combustibil gazos<br>lot 2 - 14035- proiect tip- construire cresa mica, sat mediesu aurit, comuna mediesu aurit, judetul satu mare-v1 combustibil gazos | ||||
| SCNA1055243 | ORAS SANTANA CUI: 3520121 | 45000000-7 | 14.01.2026 | 12,102,211 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional realizare locuinte colective sociale pe str. unirii in orasul santana finantat prin programul operational regional 2014-2020, cod smis 126046 | ||||
| SCNA1053801 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 5,435,233 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural in localitatea fantanele, comuna fantanele, judetul arad | ||||
- 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/6648339/api/v1/suppliers/6648339/revenue/api/v1/suppliers/6648339/scores/api/v1/suppliers/6648339/benchmarks/api/v1/red-flags/by-supplier/6648339/api/v1/suppliers/6648339/years/api/v1/suppliers/6648339/cpv/api/v1/suppliers/6648339/clients/api/v1/suppliers/6648339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders