Total revenue
58,119 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
45,061 RON
102 purchases
Offline purchases
13,058 RON
6 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
23.0%
Main client: COMPANIA DE TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 28,046 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 4,450 | 8,915 | — | 13,365 | 23.0% | 0.0% | 8 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 7,347 | — | — | 7,347 | 12.6% | 0.4% | 12 | 2018–2025 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 4,283 | 756 | — | 5,039 | 8.7% | 0.1% | 14 | 2019–2023 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 4,035 | — | — | 4,035 | 6.9% | 0.0% | 5 | 2020–2024 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 3,900 | — | — | 3,900 | 6.7% | 0.0% | 14 | 2021–2022 |
| COMUNA SEMLAC CUI: 3518830 | 1,125 | 2,534 | — | 3,659 | 6.3% | 0.0% | 8 | 2018–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 3,180 | — | — | 3,180 | 5.5% | 0.0% | 4 | 2020–2025 |
| LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 2,610 | — | — | 2,610 | 4.5% | 0.2% | 5 | 2026 |
| LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | 2,301 | — | — | 2,301 | 4.0% | 0.5% | 4 | 2018–2021 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 2,212 | — | — | 2,212 | 3.8% | 0.1% | 2 | 2023–2024 |
| LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 2,183 | — | — | 2,183 | 3.8% | 0.1% | 5 | 2018–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 1,160 | 853 | — | 2,013 | 3.5% | 0.1% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | 1,700 | — | — | 1,700 | 2.9% | 0.2% | 8 | 2018–2022 |
| COMUNA CHISINDIA CUI: 3519011 | 1,267 | — | — | 1,267 | 2.2% | 0.0% | 3 | 2022 |
| CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 | 955 | — | — | 955 | 1.6% | 0.2% | 2 | 2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 570 | — | — | 570 | 1.0% | 0.0% | 2 | 2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 480 | — | — | 480 | 0.8% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 378 | — | — | 378 | 0.7% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 | 360 | — | — | 360 | 0.6% | 0.2% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 215 | — | — | 215 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA HALMAGEL CUI: 3520318 | 200 | — | — | 200 | 0.3% | 0.0% | 1 | 2022 |
| SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | 150 | — | — | 150 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41110667 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 50413200-5 | 03.09.2026 | 540 |
| Contract object: verificat stingatoare de incendiu tip p6 | ||||
| DA41110683 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 50413200-5 | 03.09.2026 | 40 |
| Contract object: verificare stingatoare de incendiu tip p3 | ||||
| DA41110698 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 50413200-5 | 03.09.2026 | 120 |
| Contract object: verificat stingatoare de incendiu tip g2 | ||||
| DA41110713 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 50413200-5 | 03.09.2026 | 1,530 |
| Contract object: stingatoare de incendiu tip p6 | ||||
| DA41110741 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 50413200-5 | 03.09.2026 | 380 |
| Contract object: stingatoare de incendiu tip g5 | ||||
| DA40426368 | SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 | 50413200-5 | 20.05.2026 | 260 |
| Contract object: verificat stingatoare de incendiu tip p6 | ||||
| DA40230858 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50413200-5 | 23.04.2026 | 480 |
| Contract object: stingatoare de incendiu tip p6 | ||||
| DA39253230 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 50413200-5 | 11.11.2025 | 3,900 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA39232211 | CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 | 50413200-5 | 06.11.2025 | 55 |
| Contract object: verificare stingatoare de incendiu tip p3 | ||||
| DA39231982 | CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 | 50413200-5 | 06.11.2025 | 900 |
| Contract object: verificat stingatoare de incendiu tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1857662 | COMUNA SEMLAC CUI: 3518830 | 50413200-5 | 06.02.2023 | 1,575 |
| Contract object: servicii de verificare si incarcare anuala a echipamentelor de stingere a incendiilor | ||||
| DAN1364112 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 50413200-5 | 05.11.2020 | 853 |
| Contract object: verificare stingatoare | ||||
| DAN1331890 | COMUNA SEMLAC CUI: 3518830 | 50413200-5 | 01.09.2020 | 372 |
| Contract object: servicii de verificare si incarcare anuala a echipamentelor de stingere a incendiilor | ||||
| DAN1260982 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 50413200-5 | 08.04.2020 | 756 |
| Contract object: verificare si incarcare stingatoare | ||||
| DAN1192169 | COMUNA SEMLAC CUI: 3518830 | 50413200-5 | 29.11.2019 | 587 |
| Contract object: servicii de verificare si incarcare anuala a echipamentelor de stingere a incendiilor | ||||
| DAN1188699 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50413200-5 | 22.11.2019 | 8,915 |
| Contract object: servicii de verificare si intretinerev a stingatoarelor de incendiu | ||||
- 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/8719843/api/v1/suppliers/8719843/revenue/api/v1/suppliers/8719843/scores/api/v1/suppliers/8719843/benchmarks/api/v1/red-flags/by-supplier/8719843/api/v1/suppliers/8719843/years/api/v1/suppliers/8719843/cpv/api/v1/suppliers/8719843/clients/api/v1/suppliers/8719843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders