Total revenue
823,341 RON
157 client authorities · paid between 2018 and 2026
Direct purchases
790,857 RON
485 purchases
Offline purchases
32,484 RON
33 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
15.8%
Main client: COMUNA BUTENI
National median: 30.2%
Ranked 35,207 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 12 largest CPV groups, out of 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUTENI CUI: 3518997 | 129,850 | — | — | 129,850 | 15.8% | 0.2% | 1 | 2021 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 104,103 | — | — | 104,103 | 12.6% | 0.1% | 41 | 2018–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 75,088 | — | — | 75,088 | 9.1% | 0.0% | 31 | 2022–2025 |
| PENITENCIARUL ARAD CUI: 3678181 | 66,949 | 1,879 | — | 68,828 | 8.4% | 0.1% | 59 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 | 61,749 | — | — | 61,749 | 7.5% | 3.8% | 34 | 2018–2025 |
| COMUNA SIRIA CUI: 3518920 | 51,981 | 484 | — | 52,465 | 6.4% | 0.1% | 21 | 2019–2025 |
| COMUNA GHIOROC CUI: 3520237 | 29,780 | 44 | — | 29,824 | 3.6% | 0.0% | 18 | 2018–2026 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 28,694 | — | — | 28,694 | 3.5% | 0.5% | 12 | 2021–2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 4,197 | 22,143 | — | 26,340 | 3.2% | 0.3% | 7 | 2018–2024 |
| ORAS PANCOTA CUI: 3518911 | 25,571 | 389 | — | 25,960 | 3.2% | 0.0% | 19 | 2019–2026 |
| ORAS LIPOVA CUI: 3519224 | 18,846 | 139 | — | 18,985 | 2.3% | 0.0% | 8 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 14,271 | — | — | 14,271 | 1.7% | 0.1% | 7 | 2019–2023 |
| COMUNA ZADARENI CUI: 16343200 | 13,107 | — | — | 13,107 | 1.6% | 0.0% | 6 | 2018–2023 |
| ORAS CURTICI CUI: 3519402 | 8,442 | — | — | 8,442 | 1.0% | 0.0% | 3 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 7,811 | — | — | 7,811 | 1.0% | 0.0% | 3 | 2020–2022 |
| COMUNA COVASANT CUI: 3520253 | 6,651 | 272 | — | 6,923 | 0.8% | 0.0% | 14 | 2019–2024 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 6,864 | — | — | 6,864 | 0.8% | 0.5% | 2 | 2021 |
| COMUNA APATEU CUI: 3519372 | 6,265 | — | — | 6,265 | 0.8% | 0.0% | 4 | 2022–2026 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 6,192 | — | — | 6,192 | 0.8% | 0.1% | 5 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 5,906 | — | — | 5,906 | 0.7% | 0.0% | 4 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 4,617 | — | — | 4,617 | 0.6% | 0.2% | 8 | 2020–2024 |
| ORAS SEBIS CUI: 3518970 | 4,564 | — | — | 4,564 | 0.6% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 4,223 | — | — | 4,223 | 0.5% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 4,131 | — | — | 4,131 | 0.5% | 0.1% | 3 | 2019–2024 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 3,845 | — | — | 3,845 | 0.5% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41238448 | ORAS PANCOTA CUI: 3518911 | 31681000-3 | 23.09.2026 | 1,415 |
| Contract object: achizitionare accesorii electrice si de birou | ||||
| DA41158124 | COMUNA TARNOVA CUI: 3518890 | 31681410-0 | 14.09.2026 | 2,380 |
| Contract object: contactor 3 poli, cubico high, 37kw, 80a, 1nd+1ni, 230vc.a. | ||||
| DA41151377 | PENITENCIARUL ARAD CUI: 24511894 | 31440000-2 | 10.09.2026 | 459 |
| Contract object: baterie laptop compatibila fujitsu | ||||
| DA41058330 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 31154000-0 | 28.08.2026 | 1,290 |
| Contract object: stabilizator automat de tensiune | ||||
| DA41051282 | PENITENCIARUL ARAD CUI: 24511894 | 32320000-2 | 26.08.2026 | 1,512 |
| Contract object: pachet echipamente televiziune | ||||
| DA41054008 | PENITENCIARUL ARAD CUI: 24511894 | 32233000-5 | 26.08.2026 | 735 |
| Contract object: amplificator de semnal tv catv nextra lhb8630ra | ||||
| DA40962078 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 32343000-9 | 10.08.2026 | 165 |
| Contract object: amplificator catv hybrid 860 mhz, 30 db | ||||
| DA40853941 | PENITENCIARUL ARAD CUI: 3678181 | 43830000-0 | 20.07.2026 | 271 |
| Contract object: masina gaurit si insurubat cu acumulator | ||||
| DA40715854 | COMUNA GHIOROC CUI: 3520237 | 32342410-9 | 26.06.2026 | 417 |
| Contract object: achizitionare echipamente de sonorizare | ||||
| DA40271648 | PENITENCIARUL ARAD CUI: 3678181 | 31527210-1 | 29.04.2026 | 1,759 |
| Contract object: lanterna profesionala reincarcabila 45000lumeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736739 | TRANSPORT LOCAL SA CUI: 1219301 | 31154000-0 | 22.04.2026 | 315 |
| Contract object: stabilizator automat de tensiune | ||||
| DAN2695832 | PENITENCIARUL ARAD CUI: 3678181 | 31680000-6 | 05.03.2026 | 40 |
| Contract object: baterie | ||||
| DAN2694896 | COMUNA VLADIMIRESCU CUI: 3519615 | 32331300-5 | 04.03.2026 | 2,024 |
| Contract object: conector tip wagu 5 poli 0,5 mm (2), stativ de microfon cu baza rotunda (1), microfon wireless set uhf zzipp (1), amplificator audio, linie pa 100 (1) | ||||
| DAN2682060 | PENITENCIARUL ARAD CUI: 3678181 | 32343000-9 | 13.02.2026 | 436 |
| Contract object: amplificator semnal cablu tv bidirectional hf/vhf | ||||
| DAN2640945 | PENITENCIARUL ARAD CUI: 3678181 | 34913000-0 | 29.12.2025 | 1,200 |
| Contract object: display desktop | ||||
| DAN2491950 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 32351000-8 | 01.07.2025 | 63 |
| Contract object: convertor vs la hdmi | ||||
| DAN2487119 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 31681410-0 | 25.06.2025 | 116 |
| Contract object: fludor 2,5mm 300gr | ||||
| DAN2451439 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 31681400-7 | 13.05.2025 | 987 |
| Contract object: materiale electrice/electronice | ||||
| DAN2440934 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 31440000-2 | 28.04.2025 | 242 |
| Contract object: baterii li-ion saft 3,6v | ||||
| DAN2431871 | COMUNA GHIOROC CUI: 3520237 | 34913000-0 | 11.04.2025 | 44 |
| Contract object: achizitionare accesorii pentru camere de spupraveghere scoala videobalun, conform referat de necesitate nr 2596 din data de 03.04.2025 | ||||
- 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/8962639/api/v1/suppliers/8962639/revenue/api/v1/suppliers/8962639/scores/api/v1/suppliers/8962639/benchmarks/api/v1/red-flags/by-supplier/8962639/api/v1/suppliers/8962639/years/api/v1/suppliers/8962639/cpv/api/v1/suppliers/8962639/clients/api/v1/suppliers/8962639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders