Total revenue
13.26 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
79 purchases
Offline purchases
1,500 RON
1 purchases
Tenders
10.81 Mn.
52 contracts
Won without competition
28.0%
32 of 66 lots
National rate: 34.3%
Ranked 6,714 of 11,028
Won at the estimated value
0.0%
0 of 60 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.4%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 39,220 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | — | 1,381,845 | 1,381,845 | 10.4% | 0.1% | 4 | 2024–2025 |
| ORAS NADLAC CUI: 3518822 | — | — | 1,094,120 | 1,094,120 | 8.3% | 1.1% | 1 | 2025 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 1,047,881 | 1,047,881 | 7.9% | 0.2% | 1 | 2025 |
| ORAS INEU CUI: 3519020 | — | — | 1,016,507 | 1,016,507 | 7.7% | 0.3% | 6 | 2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 793,744 | 793,744 | 6.0% | 0.2% | 1 | 2021 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | — | 604,582 | 604,582 | 4.6% | 0.5% | 3 | 2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | — | 598,383 | 598,383 | 4.5% | 0.5% | 1 | 2025 |
| COMUNA IGHIU CUI: 4562397 | — | — | 530,619 | 530,619 | 4.0% | 1.1% | 1 | 2024 |
| COMUNA TARNOVA CUI: 3518890 | 26,500 | — | 421,871 | 448,371 | 3.4% | 0.6% | 2 | 2024–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 445,470 | 445,470 | 3.4% | 0.0% | 1 | 2019 |
| COMUNA BOCSIG CUI: 3519038 | — | — | 359,086 | 359,086 | 2.7% | 0.9% | 5 | 2024–2025 |
| COMUNA GILAU CUI: 4485421 | — | — | 355,087 | 355,087 | 2.7% | 0.3% | 1 | 2021 |
| COMUNA SIRIA CUI: 3518920 | 335,667 | — | — | 335,667 | 2.5% | 0.4% | 4 | 2021–2024 |
| COMUNA CRAIVA CUI: 3520202 | — | — | 300,622 | 300,622 | 2.3% | 1.2% | 1 | 2024 |
| COMUNA LUNCA CUI: 4935186 | — | — | 280,192 | 280,192 | 2.1% | 0.6% | 1 | 2024 |
| ORASUL CIACOVA CUI: 4483889 | 263,551 | — | — | 263,551 | 2.0% | 0.2% | 2 | 2025 |
| COMUNA MACEA CUI: 3519410 | — | — | 259,674 | 259,674 | 2.0% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 238,400 | — | — | 238,400 | 1.8% | 4.9% | 2 | 2026 |
| COMUNA NOSLAC CUI: 4562370 | 222,700 | — | — | 222,700 | 1.7% | 0.7% | 1 | 2024 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 212,100 | 212,100 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA BARZAVA CUI: 3519135 | — | — | 211,824 | 211,824 | 1.6% | 0.5% | 7 | 2024 |
| COMUNA SEPREUS CUI: 3519348 | — | — | 195,650 | 195,650 | 1.5% | 0.7% | 1 | 2024 |
| COMUNA CRISTESTI CUI: 4323357 | — | — | 184,840 | 184,840 | 1.4% | 0.2% | 1 | 2018 |
| COMUNA SOFRONEA CUI: 3519593 | 184,633 | — | — | 184,633 | 1.4% | 0.5% | 3 | 2018–2024 |
| COMUNA SINTEA MARE CUI: 3519321 | — | — | 183,240 | 183,240 | 1.4% | 0.3% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FURNISSA SRL CUI: 24089030 | 3 | 2,022,125 | 4,044,249 | 2 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40773528 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 50850000-8 | 07.07.2026 | 89,400 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA40690016 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 39100000-3 | 23.06.2026 | 149,000 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA40214178 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | 39122200-5 | 21.04.2026 | 53,280 |
| Contract object: achizitie bunuri colt de lectura in aer liber si sali de clasa scoala gimnaziala rediu | ||||
| DA39775901 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | 39160000-1 | 05.02.2026 | 73,840 |
| Contract object: achizitie produse mobilier | ||||
| DA39334907 | UNITATEA MILITARA 02537 CUI: 43294546 | 44231000-8 | 21.11.2025 | 62,640 |
| Contract object: pachet panou gard mobil cu accesorii 80 buc | ||||
| DA39219226 | GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 | 39161000-8 | 05.11.2025 | 2,314 |
| Contract object: mobilier gradinita : mese si scaune | ||||
| DA38941677 | COMUNA TARNOVA CUI: 3518890 | 39100000-3 | 25.09.2025 | 26,500 |
| Contract object: achizitie mobilier | ||||
| DA38667377 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 39160000-1 | 08.08.2025 | 12,983 |
| Contract object: mobilier scolar - scaune + banci gimnaziu | ||||
| DA38219585 | ORASUL CIACOVA CUI: 4483889 | 39172000-8 | 28.05.2025 | 20,800 |
| Contract object: mobilier in cadrul proiectului construire piata locala in orasul ciacova, judetul timis . | ||||
| DA38157186 | LICEUL TEORETIC PANCOTA CUI: 3518938 | 39512000-4 | 22.05.2025 | 1,479 |
| Contract object: furnizare lenjerie de pat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1180419 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 39000000-2 | 04.11.2019 | 1,500 |
| Contract object: panouri despartitoare birouri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125976 | ORAS SANTANA CUI: 3520121 | 39160000-1 | 30.09.2025 | 50,740 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar din orasul santana,jud. arad | ||||
| SCNA1123793 | PALATUL COPIILOR SI ELEVILOR CUI: 3520075 | 39160000-1 | 05.08.2025 | 370,603 |
| Contract object: dotarea cu mobilier in cadrul proiectului <br>,, dotarea cu mobilier, materiale didactice si echipamente digitale a palatul copiilor arad | ||||
| SCNA1123784 | COMUNA BOCSIG CUI: 3519038 | 39160000-1 | 05.08.2025 | 17,850 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din uat bocsig | ||||
| CAN1149571 | ORAS NADLAC CUI: 3518822 | 39160000-1 | 26.06.2025 | 1,094,120 |
| Contract object: furnizare mobilier pentru sali de clasa, laborator multidisciplinar, cabinet scolar si cabinet de asistenta psihopedagogica in cadrul proiectului: echipare laboratoare si dotari cu echipamente si mobilier a liceului teoretic jozef gregor tajovsky nadlac | ||||
| CAN1146052 | JUDETUL ARAD CUI: 3519941 | 39100000-3 | 30.04.2025 | 407,601 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul arad, cod f-pnrr-dotari-2023-4768 - 2 loturi. | ||||
| CAN1141596 | COMUNA VLADIMIRESCU CUI: 3519615 | 39160000-1 | 12.02.2025 | 598,383 |
| Contract object: furnizare dotari pentru obiectivul: dotarea cu mobilier, a unitatilor de invatamant din comuna vladimirescu, judetul arad, contract de finantare nr. 1982dot 2023. | ||||
| CAN1141480 | MUNICIPIUL MANGALIA CUI: 4515255 | 39160000-1 | 10.02.2025 | 2,095,762 |
| Contract object: furnizare de mobilier pentru dotarea unitatilor de invatamant preuniversitar din municipiul mangalia in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul mangalia, judetul constanta, cod f-pnrr-dotari-2023-6834 | ||||
| SCNA1115640 | COMUNA BOCSIG CUI: 3519038 | 39160000-1 | 30.12.2024 | 341,236 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din uat bocsig (4 loturi) | ||||
| CAN1129971 | ORAS INEU CUI: 3519020 | 39160000-1 | 27.11.2024 | 2,016,377 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe in orasul lneu, jud. arad (10 loturi) | ||||
| CAN1136391 | JUDETUL ARAD CUI: 3519941 | 39100000-3 | 06.11.2024 | 1,948,487 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul arad, cod f-pnrr-dotari-2023-4768 - 4 loturi. | ||||
- 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/9042077/api/v1/suppliers/9042077/revenue/api/v1/suppliers/9042077/scores/api/v1/suppliers/9042077/benchmarks/api/v1/red-flags/by-supplier/9042077/api/v1/suppliers/9042077/years/api/v1/suppliers/9042077/cpv/api/v1/suppliers/9042077/clients/api/v1/suppliers/9042077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders