Total revenue
3.86 Mn.
205 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
776 purchases
Offline purchases
982,051 RON
82 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
12.5%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 37,806 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 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 | — | 483,807 | — | 483,807 | 12.5% | 0.0% | 6 | 2018–2025 |
| JUDETUL ARAD CUI: 3519941 | 195,885 | 201,014 | — | 396,899 | 10.3% | 0.0% | 3 | 2018–2025 |
| JUDETUL BIHOR CUI: 4244997 | 281,498 | — | — | 281,498 | 7.3% | 0.0% | 3 | 2025–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 270,000 | — | — | 270,000 | 7.0% | 0.0% | 1 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 260,845 | — | — | 260,845 | 6.8% | 0.2% | 33 | 2018–2026 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 218,660 | — | — | 218,660 | 5.7% | 0.2% | 3 | 2024–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 218,278 | — | — | 218,278 | 5.7% | 0.5% | 101 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 130,600 | 56,025 | — | 186,625 | 4.8% | 0.0% | 12 | 2019–2026 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 178,368 | — | — | 178,368 | 4.6% | 0.1% | 16 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 85,800 | — | — | 85,800 | 2.2% | 0.0% | 4 | 2022–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 84,067 | — | — | 84,067 | 2.2% | 0.1% | 60 | 2018–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 74,511 | 1,483 | — | 75,994 | 2.0% | 0.3% | 38 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 37,320 | 29,500 | — | 66,820 | 1.7% | 0.0% | 6 | 2019–2024 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 56,400 | — | — | 56,400 | 1.5% | 0.0% | 6 | 2025–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 48,950 | — | — | 48,950 | 1.3% | 0.0% | 14 | 2019–2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 11,700 | 32,440 | — | 44,140 | 1.1% | 0.6% | 9 | 2024–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 43,200 | — | — | 43,200 | 1.1% | 0.3% | 5 | 2018–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 37,848 | — | — | 37,848 | 1.0% | 0.0% | 15 | 2019–2026 |
| ORAS LIPOVA CUI: 3519224 | 32,800 | — | — | 32,800 | 0.9% | 0.0% | 13 | 2018–2026 |
| COMUNA SICULA CUI: 3519046 | 16,740 | 15,990 | — | 32,730 | 0.9% | 0.1% | 11 | 2019–2026 |
| COMUNA POMI CUI: 3963820 | 32,040 | — | — | 32,040 | 0.8% | 0.1% | 7 | 2024–2026 |
| ORAS SANTANA CUI: 3520121 | — | 26,087 | — | 26,087 | 0.7% | 0.0% | 8 | 2019–2022 |
| COMUNA SAVIRSIN CUI: 3519178 | — | 25,656 | — | 25,656 | 0.7% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 2 | 2025–2026 |
| COMUNA APA CUI: 3897416 | 22,480 | 1,400 | — | 23,880 | 0.6% | 0.1% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41304821 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 98371120-1 | 30.09.2026 | 45,000 |
| Contract object: achizitii servicii de incinerare | ||||
| DA41280161 | COMUNA MOFTIN CUI: 3897092 | 98371120-1 | 28.09.2026 | 2,700 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41271535 | COMUNA DIECI CUI: 3520342 | 98371120-1 | 28.09.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41268479 | COMUNA SIEU CUI: 4426956 | 98371120-1 | 25.09.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41228168 | ORAS ARDUD CUI: 3897173 | 60100000-9 | 21.09.2026 | 2,976 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41194281 | COMUNA MACEA CUI: 3519410 | 98371120-1 | 16.09.2026 | 1,500 |
| Contract object: servicii de colectare,transport,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41164169 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 98371120-1 | 11.09.2026 | 4,220 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41115396 | ORAS ARDUD CUI: 3897173 | 60100000-9 | 04.09.2026 | 2,700 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||
| DA41052836 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98371120-1 | 26.08.2026 | 7,000 |
| Contract object: servicii de neutralizare deseuri animale dsmm | ||||
| DA41017685 | JUDETUL HUNEDOARA CUI: 4374474 | 98371120-1 | 19.08.2026 | 2,969 |
| Contract object: servicii de colectare, transport, incinerare si eliminare finala deseuri de origine animala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857379 | COMUNA DUDESTII NOI CUI: 16561131 | 98371120-1 | 18.09.2026 | 900 |
| Contract object: servici de ecarisaj canin | ||||
| DAN2840295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98371120-1 | 26.08.2026 | 700 |
| Contract object: servicii de colectare , transport si neutralizare deseuri de origine animala dsmm | ||||
| DAN2834943 | MUNICIPIUL CAREI CUI: 4481160 | 98371120-1 | 19.08.2026 | 5,600 |
| Contract object: transportul si neutralizarea prin incinerare a produselor de origine animala - cadavre | ||||
| DAN2812495 | PENITENCIARUL SATU MARE CUI: 3896550 | 90524300-9 | 20.07.2026 | 16,400 |
| Contract object: preluare si neutrealizare sncu: 1000 kg categoria i, 300 kg categoria ii si 2800 kg categoria iii, pret unitar 4,00 lei/kg | ||||
| DAN2811405 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 98371120-1 | 17.07.2026 | 700 |
| Contract object: contract de colectare, transport, incinerare si eliminare finala deseuri de origine animala - 1 buc | ||||
| DAN2777934 | MUNICIPIUL CAREI CUI: 4481160 | 98371120-1 | 11.06.2026 | 14,850 |
| Contract object: colectarea si incinerarea deseurilor de origine animala, nonanimala si a subproduselor de origine animala-adapost pentru caini fara stapan. | ||||
| DAN2759717 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 98371120-1 | 19.05.2026 | 784 |
| Contract object: servicii de colectare, transport si eliminare deseuri de origine animala - r357 | ||||
| DAN2687590 | COMUNA APA CUI: 3897416 | 98371120-1 | 23.02.2026 | 1,400 |
| Contract object: incinerare animale | ||||
| DAN2442677 | PENITENCIARUL SATU MARE CUI: 3896550 | 90524300-9 | 30.01.2026 | 16,040 |
| Contract object: servicii de preluare si neutralizare sncu categoria i, ii, iii<br>la data de 18.12.2025 se diminueaza cantitatea din contract cu 762kg. | ||||
| DAN2644761 | MUNICIPIUL ARAD CUI: 3519925 | 90524300-9 | 30.12.2025 | 62,185 |
| Contract object: servicii de colectare, transport, neutralizare si distrugere in conditii ecologice a deseurilor de origine animala de pe domeniul public al municipiului 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/7305690/api/v1/suppliers/7305690/revenue/api/v1/suppliers/7305690/scores/api/v1/suppliers/7305690/benchmarks/api/v1/red-flags/by-supplier/7305690/api/v1/suppliers/7305690/years/api/v1/suppliers/7305690/cpv/api/v1/suppliers/7305690/clients/api/v1/suppliers/7305690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders