Total revenue
2.23 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
375 purchases
Offline purchases
439,144 RON
93 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
16.2%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 34,845 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 12 largest CPV groups, out of 29; the other 17 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 | 68,200 | 293,451 | — | 361,651 | 16.2% | 0.0% | 7 | 2018–2019 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 312,131 | — | — | 312,131 | 14.0% | 7.8% | 39 | 2018–2022 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 237,686 | — | — | 237,686 | 10.6% | 3.3% | 14 | 2018–2021 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 130,153 | 12,165 | — | 142,318 | 6.4% | 0.3% | 40 | 2019–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 133,480 | — | — | 133,480 | 6.0% | 3.0% | 4 | 2018 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 126,220 | — | — | 126,220 | 5.7% | 1.3% | 21 | 2018–2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 122,755 | — | — | 122,755 | 5.5% | 0.1% | 40 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 85,150 | — | — | 85,150 | 3.8% | 1.7% | 46 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 29,378 | 53,012 | — | 82,390 | 3.7% | 0.3% | 63 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 77,740 | 882 | — | 78,622 | 3.5% | 0.1% | 8 | 2018–2023 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 77,505 | — | — | 77,505 | 3.5% | 2.9% | 27 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 66,748 | — | — | 66,748 | 3.0% | 7.5% | 16 | 2018–2026 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 60,718 | — | — | 60,718 | 2.7% | 1.3% | 5 | 2018–2023 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 16,596 | 38,355 | — | 54,951 | 2.5% | 1.6% | 15 | 2021–2023 |
| JUDETUL ARAD CUI: 3519941 | 5,909 | 33,755 | — | 39,664 | 1.8% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 33,888 | — | — | 33,888 | 1.5% | 0.7% | 4 | 2018 |
| COMUNA SIRIA CUI: 3518920 | 31,222 | — | — | 31,222 | 1.4% | 0.0% | 3 | 2023–2025 |
| LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | 28,860 | — | — | 28,860 | 1.3% | 6.4% | 10 | 2018–2022 |
| AEROPORTUL ARAD SA CUI: 5752187 | 24,363 | — | — | 24,363 | 1.1% | 0.1% | 11 | 2018–2021 |
| COMUNA ZADARENI CUI: 16343200 | 21,047 | — | — | 21,047 | 0.9% | 0.1% | 9 | 2018–2021 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 17,424 | — | — | 17,424 | 0.8% | 0.8% | 6 | 2019–2024 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 14,128 | — | — | 14,128 | 0.6% | 0.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA ZADARENI CUI: 29046472 | 12,557 | — | — | 12,557 | 0.6% | 1.2% | 1 | 2021 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 11,792 | — | — | 11,792 | 0.5% | 0.0% | 5 | 2019–2022 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 8,855 | — | — | 8,855 | 0.4% | 0.1% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41099044 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 63712400-7 | 03.09.2026 | 992 |
| Contract object: abonament parcare persoane juridice rezidente | ||||
| DA40911587 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 45421000-4 | 30.07.2026 | 1,513 |
| Contract object: lucrari de reparatii | ||||
| DA40911605 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 45421000-4 | 30.07.2026 | 6,411 |
| Contract object: lucrari de reparatii la tamplarie | ||||
| DA40121801 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60000000-8 | 01.04.2026 | 3,200 |
| Contract object: servicii de transport | ||||
| DA40078921 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 63712400-7 | 26.03.2026 | 992 |
| Contract object: abonament parcare persoana juridica rezidenta, zona 1 | ||||
| DA39716746 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | 63712400-7 | 27.01.2026 | 992 |
| Contract object: abonament parcare persoana juridica rezidenta, zona 1 | ||||
| DA39704608 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 63712400-7 | 23.01.2026 | 992 |
| Contract object: achizitie abonament parcare persoana juridica rezidentiala zona i | ||||
| DA39635448 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | 45400000-1 | 12.01.2026 | 4,918 |
| Contract object: lucrari reparatii | ||||
| DA39550259 | JUDETUL ARAD CUI: 3519941 | 63712400-7 | 18.12.2025 | 992 |
| Contract object: abonament parcare zona 1 | ||||
| DA39485970 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 63712400-7 | 09.12.2025 | 744 |
| Contract object: achizitie abonament parcare auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841653 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 60100000-9 | 28.08.2026 | 400 |
| Contract object: servicii transport garduri delimitare crede numai | ||||
| DAN2788332 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 70130000-1 | 24.06.2026 | 3,000 |
| Contract object: achizitionare servicii de inchiriere spatiu, constand in inchirierea terenului din incinta strandului neptun arad, cu o suprafata de 1.500 mp, pentru desfasurarea actiunii manifestari culturale si sarbatori ale minoritatii maghiare- eveniment sarbatoare de mai, din data de 9 mai 2026 | ||||
| DAN2586621 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50000000-5 | 23.10.2025 | 500 |
| Contract object: inlocuirea balamalelor care sustin poarta de acces auto in curtea imobilului situat in mun. arad, str. cuza voda, nr. 1. | ||||
| DAN2530251 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 70130000-1 | 18.08.2025 | 3,000 |
| Contract object: achizitionare servicii de inchiriere spatiu, constand in inchirierea terenului din incinta strandului neptun cu o suprafata de 1.500 mp, pentru desfasurarea evenimentului ,,sarbatoare de mai, in cadrul actiunii ,,manifestari culturale si sarbatori ale minoritatii maghiare | ||||
| DAN2517791 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 63110000-3 | 29.07.2025 | 300 |
| Contract object: servicii transport si manipulare garduri delimitare si protectie crede numai! | ||||
| DAN2381182 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 60100000-9 | 10.02.2025 | 1,750 |
| Contract object: servicii transport si manipulare balize zilele judetului arad | ||||
| DAN2293360 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 51543400-4 | 17.10.2024 | 1,997 |
| Contract object: confectionarea si montarea unui uscator de rufe in curtea imobilului de la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55 | ||||
| DAN2293295 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45223210-1 | 17.10.2024 | 1,658 |
| Contract object: lucrari de reparatii porti metalice de intrare auto prin sudare, inlocuire balamale de sustinere, indreptare si fixare stalpi de sustinere poarta in beton la centrul de zi pentru persoane varstnice, din mun. arad, str. ardealului, nr. 29, centrul de zi pentru persoane varstnice, din mun. arad, calea timisorii, nr. 39 si adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55 | ||||
| DAN2274457 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 26.09.2024 | 2,000 |
| Contract object: achizitionare servicii de inchiriere spatiu , in incinta strandului neptun pentru desfasurarea evenimentului sarbatoarea asociatiilor de proprietari organizat in data de 21.08.2024,respectiv pentru evenimentuldecernare titluri si distinctii care a avut loc in data de 22.08.2024 , in cadrul actiunii zilele aradului, editia 2024 in perioada 16-25.08.2024. | ||||
| DAN2244375 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 63110000-3 | 08.08.2024 | 1,400 |
| Contract object: servicii transport si manipulare balize | ||||
- 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/8189348/api/v1/suppliers/8189348/revenue/api/v1/suppliers/8189348/scores/api/v1/suppliers/8189348/benchmarks/api/v1/red-flags/by-supplier/8189348/api/v1/suppliers/8189348/years/api/v1/suppliers/8189348/cpv/api/v1/suppliers/8189348/clients/api/v1/suppliers/8189348/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders