Total revenue
555,943 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
386,292 RON
443 purchases
Offline purchases
169,651 RON
84 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
51.0%
Main client: UNITATEA MILITARA 0437
National median: 30.2%
Ranked 7,957 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0437 CUI: 3861854 | 138,145 | 145,302 | — | 283,447 | 51.0% | 3.2% | 159 | 2018–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 22,313 | 21,675 | — | 43,988 | 7.9% | 0.1% | 53 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 40,030 | — | — | 40,030 | 7.2% | 0.0% | 129 | 2018–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34,161 | 98 | — | 34,259 | 6.2% | 0.1% | 46 | 2019–2026 |
| COMUNA SAVIRSIN CUI: 3519178 | 32,494 | — | — | 32,494 | 5.8% | 0.1% | 22 | 2018–2024 |
| RECONS SA CUI: 8189348 | 29,437 | — | — | 29,437 | 5.3% | 0.1% | 16 | 2021–2023 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 28,733 | — | — | 28,733 | 5.2% | 0.2% | 43 | 2018–2026 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 17,278 | — | — | 17,278 | 3.1% | 0.1% | 12 | 2022–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 13,462 | — | — | 13,462 | 2.4% | 0.2% | 15 | 2022–2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 8,923 | — | — | 8,923 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA BIRCHIS CUI: 3519127 | 5,316 | — | — | 5,316 | 1.0% | 0.0% | 3 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 3,277 | — | — | 3,277 | 0.6% | 0.0% | 1 | 2018 |
| REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 2,143 | — | — | 2,143 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA PEREGU MARE CUI: 3519569 | 2,140 | — | — | 2,140 | 0.4% | 0.0% | 5 | 2019–2022 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | 1,815 | — | — | 1,815 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA ZABRANI CUI: 3519216 | — | 1,811 | — | 1,811 | 0.3% | 0.0% | 2 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 1,447 | — | — | 1,447 | 0.3% | 0.0% | 3 | 2020 |
| COMUNA CHISINDIA CUI: 3519011 | 706 | — | — | 706 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL ARAD CUI: 24511894 | — | 669 | — | 669 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA DEZNA CUI: 3520148 | 555 | — | — | 555 | 0.1% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 410 | — | — | 410 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SICULA CUI: 3519046 | 328 | — | — | 328 | 0.1% | 0.0% | 1 | 2018 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 218 | — | — | 218 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41088376 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 34300000-0 | 01.09.2026 | 261 |
| Contract object: pachet piese auto | ||||
| DA41040712 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 25.08.2026 | 1,437 |
| Contract object: uleiuri auto pentru motor | ||||
| DA41017849 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 20.08.2026 | 5,731 |
| Contract object: lubrifianti auto pentru motor | ||||
| DA41021764 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 34300000-0 | 20.08.2026 | 91 |
| Contract object: apa distilata 10l | ||||
| DA40922384 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 31.07.2026 | 1,235 |
| Contract object: ad blue | ||||
| DA40900207 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34300000-0 | 31.07.2026 | 182 |
| Contract object: achizitionare camera anvelopa 1400 r24 | ||||
| DA40875942 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 34300000-0 | 23.07.2026 | 688 |
| Contract object: pachet piese auto | ||||
| DA40843830 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 17.07.2026 | 1,616 |
| Contract object: piese auto | ||||
| DA40669819 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 19.06.2026 | 583 |
| Contract object: piese pentru autovehicule si tractoare | ||||
| DA40514908 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 34300000-0 | 29.05.2026 | 368 |
| Contract object: pachet piese auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866953 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 29.09.2026 | 1,215 |
| Contract object: piese auto | ||||
| DAN2866871 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 29.09.2026 | 223 |
| Contract object: piese auto | ||||
| DAN2851288 | PENITENCIARUL ARAD CUI: 24511894 | 31432000-3 | 10.09.2026 | 669 |
| Contract object: acumulator 100 a | ||||
| DAN2841542 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 27.08.2026 | 223 |
| Contract object: piese auto | ||||
| DAN2841527 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 27.08.2026 | 1,215 |
| Contract object: piese auto | ||||
| DAN2781220 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 16.06.2026 | 5,397 |
| Contract object: piese auto | ||||
| DAN2775341 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 09.06.2026 | 3,361 |
| Contract object: piese auto | ||||
| DAN2728816 | PENITENCIARUL ARAD CUI: 3678181 | 34300000-0 | 09.04.2026 | 1,777 |
| Contract object: electromotor | ||||
| DAN2675306 | UNITATEA MILITARA 0437 CUI: 3861854 | 34300000-0 | 04.02.2026 | 2,413 |
| Contract object: piese auto | ||||
| DAN2667585 | PENITENCIARUL ARAD CUI: 3678181 | 34913000-0 | 27.01.2026 | 1,653 |
| Contract object: acumulator 190 ah | ||||
- 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/8273782/api/v1/suppliers/8273782/revenue/api/v1/suppliers/8273782/scores/api/v1/suppliers/8273782/benchmarks/api/v1/red-flags/by-supplier/8273782/api/v1/suppliers/8273782/years/api/v1/suppliers/8273782/cpv/api/v1/suppliers/8273782/clients/api/v1/suppliers/8273782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders