Total revenue
3.06 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
31 purchases
Offline purchases
625,435 RON
11 purchases
Tenders
136,500 RON
1 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
37.2%
Main client: ORAS PECICA
National median: 30.2%
Ranked 15,329 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS PECICA CUI: 3519550 | 1,136,242 | — | — | 1,136,242 | 37.2% | 0.6% | 15 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 558,885 | — | 558,885 | 18.3% | 0.0% | 10 | 2018–2020 |
| ORAS CURTICI CUI: 3519402 | 382,000 | — | — | 382,000 | 12.5% | 0.3% | 2 | 2018–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 180,000 | — | — | 180,000 | 5.9% | 0.1% | 2 | 2019 |
| COMUNA BOCSIG CUI: 3519038 | 155,000 | — | — | 155,000 | 5.1% | 0.4% | 2 | 2025–2026 |
| COMUNA BUTENI CUI: 3518997 | 140,000 | — | — | 140,000 | 4.6% | 0.2% | 2 | 2025–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 136,500 | 136,500 | 4.5% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 67,000 | 66,550 | — | 133,550 | 4.4% | 0.3% | 3 | 2024–2026 |
| COMUNA SAGU CUI: 3519585 | 133,100 | — | — | 133,100 | 4.4% | 0.2% | 2 | 2025–2026 |
| COMUNA MONEASA CUI: 3520164 | 40,000 | — | — | 40,000 | 1.3% | 0.6% | 1 | 2025 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 32,000 | — | — | 32,000 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA ZERIND CUI: 3519364 | 23,900 | — | — | 23,900 | 0.8% | 0.1% | 1 | 2019 |
| RECONS SA CUI: 8189348 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41138168 | ORAS PECICA CUI: 3519550 | 79400000-8 | 08.09.2026 | 74,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA40901887 | ORAS PECICA CUI: 3519550 | 79400000-8 | 29.07.2026 | 98,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA40752160 | ORAS PECICA CUI: 3519550 | 79400000-8 | 03.07.2026 | 15,000 |
| Contract object: servicii consultanta la elaborarea cererii de finantare | ||||
| DA40721989 | COMUNA BOCSIG CUI: 3519038 | 79400000-8 | 29.06.2026 | 135,000 |
| Contract object: reabilitare si modernizare infrastructura de invatamant in comuna bocsig, jud. arad | ||||
| DA40685919 | COMUNA BUTENI CUI: 3518997 | 79411000-8 | 23.06.2026 | 120,000 |
| Contract object: servicii de consultanta in managementul proiectului, pr vest 2021-2027, ir 6.1.bc scoli si licee | ||||
| DA40666091 | COMUNA SAGU CUI: 3519585 | 79411000-8 | 19.06.2026 | 113,100 |
| Contract object: servicii de consultanta in managementul proiectului, pr vest 2021-2027, ir 6.1.bc scoli si licee | ||||
| DA40351286 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 79400000-8 | 11.05.2026 | 32,000 |
| Contract object: achizitie servicii intocmire documentatii tehnice | ||||
| DA40357485 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79400000-8 | 11.05.2026 | 37,000 |
| Contract object: achizitie servicii consultanta intocmire documentatie prvest 2021-2027 | ||||
| DA38655544 | ORAS PECICA CUI: 3519550 | 79411000-8 | 06.08.2025 | 100,000 |
| Contract object: management proiect transport public modern si ecologic pentru orasul european pecica, jud. arad | ||||
| DA38615826 | ORAS PECICA CUI: 3519550 | 79400000-8 | 30.07.2025 | 35,000 |
| Contract object: servicii de consultanta la elaborarea cererii de finantare prv 2021-2027, ir 6.1.bc scoli si licee | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2496512 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79400000-8 | 04.07.2025 | 66,550 |
| Contract object: servicii de management in cadrul programului interreg vi-a romania - ungaria | ||||
| DAN1278325 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 14.05.2020 | 119,700 |
| Contract object: servicii de management de proiect pentru implementarea proiectului achizitie material rulant electric, 4 tramvaie dubla articulatie capacitate mare si 6 tramvaie vagon capacitate medie | ||||
| DAN1211517 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 30.12.2019 | 75,600 |
| Contract object: servicii management de proiect pentru implementarea proiectului modernizare sistem de transport public cu tramvaiul in municipiul arad strada padurii intre strada abatorului si strada condurasilor | ||||
| DAN1182542 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 08.11.2019 | 67,200 |
| Contract object: servicii de management al proiectului reconversia functionala si revitalizarea terenului din zona micalaca 300 si transformarea lui in zona de agrement si petrecere a timpului liber | ||||
| DAN1173163 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 21.10.2019 | 82,600 |
| Contract object: servicii de management de proiect - revitalizarea zonei strada marului si amenajarea ca zona de agrement | ||||
| DAN1112927 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 11.06.2019 | 16,835 |
| Contract object: servicii de management de proiect - reabilitare termica gradinita cu program prelungit palatul fermecat arad | ||||
| DAN1078444 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 12.03.2019 | 131,950 |
| Contract object: servicii de consultanta in managementul proiectului pentru reabilitare cladire teatru clasic ioan slavici arad-etapa i-restaurare si reabilitare exterioara | ||||
| DAN1051638 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 03.01.2019 | 13,900 |
| Contract object: servicii de management pentru proiectul - reabilitare termica gradinita cu program prelungit curcubeul copiilor | ||||
| DAN1048555 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 27.12.2018 | 15,100 |
| Contract object: servicii de management de proiect-reabilitare termica cladire gradinita cu program prelungit gradinita prieteniei, arad, pana la incheierea perioadei de implementare a proiectului | ||||
| DAN1035796 | MUNICIPIUL ARAD CUI: 3519925 | 71621000-7 | 28.11.2018 | 13,000 |
| Contract object: servicii de consultanta in vederea intocmirii si depunerii cererii de finantare nerambursabila por 2014-2020 - axa 4, o.s. 4.1 pentru proiectul amenajare traseu de transport public de calatori cu autobuzul, care sa asigure legatura pe arterele urbane intre zona uta si str. stefan cel mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011965 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 72224000-1 | 31.01.2019 | 136,500 |
| Contract object: . - servicii de consultanta pentru managementul proiectului () : imbunatatirea managementului riscului la inundatii pe raul mures in zona transfrontaliera | ||||
- 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/9090996/api/v1/suppliers/9090996/revenue/api/v1/suppliers/9090996/scores/api/v1/suppliers/9090996/benchmarks/api/v1/red-flags/by-supplier/9090996/api/v1/suppliers/9090996/years/api/v1/suppliers/9090996/cpv/api/v1/suppliers/9090996/clients/api/v1/suppliers/9090996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders