Total revenue
25.60 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
10.39 Mn.
352 purchases
Offline purchases
114,618 RON
12 purchases
Tenders
15.09 Mn.
24 contracts
Won without competition
47.2%
8 of 15 lots
National rate: 34.3%
Ranked 4,719 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.4%
Main client: ORAS PECICA
National median: 30.2%
Ranked 25,573 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ORAS PECICA CUI: 3519550 | 2,568,401 | — | 3,939,656 | 6,508,057 | 25.4% | 3.3% | 45 | 2018–2026 |
| ORAS CURTICI CUI: 3519402 | 536,259 | — | 5,065,555 | 5,601,814 | 21.9% | 5.0% | 24 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 1,245,191 | — | 3,409,545 | 4,654,736 | 18.2% | 0.6% | 49 | 2020–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 1,488,781 | — | 2,672,608 | 4,161,389 | 16.3% | 0.2% | 5 | 2021–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 1,633,153 | — | — | 1,633,153 | 6.4% | 0.4% | 29 | 2022–2025 |
| COMUNA MACEA CUI: 3519410 | 577,477 | — | — | 577,477 | 2.3% | 0.8% | 7 | 2018–2026 |
| ORAS SANTANA CUI: 3520121 | 452,899 | — | — | 452,899 | 1.8% | 0.2% | 2 | 2025–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 368,531 | — | — | 368,531 | 1.4% | 0.2% | 24 | 2018–2026 |
| COMUNA PEREGU MARE CUI: 3519569 | 314,573 | — | — | 314,573 | 1.2% | 1.5% | 6 | 2020–2026 |
| ORAS NADLAC CUI: 3518822 | 214,959 | — | — | 214,959 | 0.8% | 0.2% | 93 | 2019–2022 |
| COMUNA GHIOROC CUI: 3520237 | 177,370 | — | — | 177,370 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA SEMLAC CUI: 3518830 | 129,031 | — | — | 129,031 | 0.5% | 0.3% | 12 | 2018–2025 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 107,498 | — | — | 107,498 | 0.4% | 0.5% | 2 | 2024 |
| COMUNA SAGU CUI: 3519585 | 103,591 | — | — | 103,591 | 0.4% | 0.1% | 11 | 2018–2020 |
| LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 73,236 | — | — | 73,236 | 0.3% | 1.0% | 19 | 2018–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 67,612 | — | — | 67,612 | 0.3% | 0.0% | 4 | 2022–2026 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 61,312 | — | — | 61,312 | 0.2% | 1.4% | 3 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 55,891 | — | — | 55,891 | 0.2% | 0.1% | 8 | 2025–2026 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | — | 55,574 | — | 55,574 | 0.2% | 0.2% | 2 | 2023–2025 |
| JUDETUL ARAD CUI: 3519941 | 46,471 | 7,228 | — | 53,699 | 0.2% | 0.0% | 4 | 2019–2021 |
| URBI-SERV PECICA SA CUI: 43115420 | 53,100 | — | — | 53,100 | 0.2% | 1.8% | 4 | 2023–2024 |
| COMUNA SECUSIGIU CUI: 3519577 | 43,127 | — | — | 43,127 | 0.2% | 0.1% | 7 | 2019–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 38,914 | — | 38,914 | 0.2% | 0.0% | 4 | 2020–2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 32,373 | — | — | 32,373 | 0.1% | 0.0% | 4 | 2024 |
| SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 | 16,920 | — | — | 16,920 | 0.1% | 1.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| PIATRA BALAST IMPEX SRL CUI: 23024181 | 1 | 1,709,991 | 3,419,982 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41265318 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 42131130-6 | 25.09.2026 | 32,648 |
| Contract object: convectoar de perete 2500 w cu control de temperatura si programator | ||||
| DA41257330 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532400-7 | 24.09.2026 | 9,540 |
| Contract object: s00088 servicii de reparare echipament de distributie electrica dsnar arad | ||||
| DA41194301 | MUNICIPIUL ARAD CUI: 3519925 | 45315300-1 | 21.09.2026 | 814,481 |
| Contract object: servicii elaborare documentatie tehnica si executie lucrari de montare, punere in functiune trafo | ||||
| DA41102452 | ORAS PECICA CUI: 3519550 | 45310000-3 | 03.09.2026 | 1,460 |
| Contract object: executie bransament electric pp1 | ||||
| DA41075751 | COMUNA PEREGU MARE CUI: 3519569 | 45316110-9 | 31.08.2026 | 61,946 |
| Contract object: executie lucrari de extindere a retelei de iluminat public catre cimitirul peregu mare | ||||
| DA41057306 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 45111300-1 | 26.08.2026 | 37,200 |
| Contract object: lucrari de dezafectare, demontare retea electrica supraterana - la liceul teoretic adam muller gutte | ||||
| DA41043859 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 25.08.2026 | 1,844 |
| Contract object: servicii de verificare pram la camera de conturi arad | ||||
| DA40934421 | ORAS PECICA CUI: 3519550 | 45310000-3 | 04.08.2026 | 424,015 |
| Contract object: lucrari de racordare la reteaua electrica transformator statii de incarcare autobuse | ||||
| DA40920359 | ORAS CURTICI CUI: 3519402 | 50232100-1 | 31.07.2026 | 6,566 |
| Contract object: reparatii iluminat public | ||||
| DA40902160 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 71632000-7 | 29.07.2026 | 1,630 |
| Contract object: servicii de defectoscopie si reparatii pentru cabluri subterane- reparatie cablu les 0.8kv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795608 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 71319000-7 | 01.07.2026 | 800 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2542869 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 08.09.2025 | 1,632 |
| Contract object: servicii de verificare pram la sediul camerei de conturi arad | ||||
| DAN2470004 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45311000-0 | 04.06.2025 | 38,318 |
| Contract object: alimentare cu energie electrica spor de putere din piata mihai viteazul arad | ||||
| DAN2041907 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 09.11.2023 | 7,420 |
| Contract object: reparatii cablu alimentare medie tensiune gradiste | ||||
| DAN2007805 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 28.09.2023 | 15,460 |
| Contract object: reparatii post de transformare 20/0,4kv nadlac | ||||
| DAN1937369 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 13.06.2023 | 1,630 |
| Contract object: servicii de verificare pram cc arad | ||||
| DAN1890200 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 71323100-9 | 31.03.2023 | 17,256 |
| Contract object: bransament electric hala si copertine - piata obor | ||||
| DAN1704507 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 22.06.2022 | 1,420 |
| Contract object: servicii pram cc arad | ||||
| DAN1514593 | JUDETUL ARAD CUI: 3519941 | 51110000-6 | 10.08.2021 | 7,228 |
| Contract object: realizare instalatie de alimentare cu energie electrica temporara | ||||
| DAN1393804 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31174000-6 | 31.12.2020 | 15,519 |
| Contract object: achizitionare si montare transformator 25kva alimentare punct fix de control rovinieta nadlac dn7 km 585+800 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138146 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45262600-7 | 13.07.2026 | 7,334,470 |
| Contract object: lucrari de reparatii curente la cladirile spitalului clinic judetean de urgenta arad (2 loturi) | ||||
| SCNA1130030 | ORAS PECICA CUI: 3519550 | 45310000-3 | 27.01.2026 | 1,959,354 |
| Contract object: executie lucrari pentru proiectul ,,cresterea eficientei energetice si extinderea infrastructurii de iluminat public in orasul pecica, jud. arad | ||||
| CAN1140177 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45262600-7 | 13.01.2025 | 36,920 |
| Contract object: negociere lucrari de reparatii curente la cladirile spitalului clinic judetean de urgenta arad 2 loturi-lot 2 | ||||
| SCNA1108895 | ORAS CURTICI CUI: 3519402 | 45317000-2 | 11.08.2024 | 4,136,104 |
| Contract object: executie de lucrari pentru investitia modernizarea si eficientizarea sistemului de iluminat public in orasul curtici, jud.arad | ||||
| SCNA1091632 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45310000-3 | 04.09.2023 | 574,527 |
| Contract object: lucrari de reparatii si modernizare ale instalatiei electrice ati 2- p-ta mihai viteazul nr 5-8 | ||||
| SCNA1090283 | MUNICIPIUL ARAD CUI: 3519925 | 45233120-6 | 07.08.2023 | 3,419,982 |
| Contract object: lucrari de executie pentru amenajare drum de acces zona industriala vest si iluminat public | ||||
| SCNA1079647 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45310000-3 | 23.11.2022 | 807,886 |
| Contract object: lucrari de reparatii si modernizare a instalatiei electrice - sectia anestezie si terapie intensiva i, strada andrenyi karoly nr. 2-4 din cadrul spitalului clinic judetean de urgenta arad | ||||
| SCNA1076043 | MUNICIPIUL ARAD CUI: 3519925 | 45232220-0 | 15.09.2022 | 962,617 |
| Contract object: lucrari de racordare la sen a stadionului uta-francisc neuman, situat in arad, str. fratii neumann nr.2 | ||||
| CAN1083891 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39300000-5 | 08.09.2022 | 1,222,002 |
| Contract object: achizitionare diverse echipamente (6 loturi) | ||||
| SCNA1063408 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 45262600-7 | 20.12.2021 | 725,391 |
| Contract object: lucrari diverse (3 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/9122494/api/v1/suppliers/9122494/revenue/api/v1/suppliers/9122494/scores/api/v1/suppliers/9122494/benchmarks/api/v1/red-flags/by-supplier/9122494/api/v1/suppliers/9122494/years/api/v1/suppliers/9122494/cpv/api/v1/suppliers/9122494/clients/api/v1/suppliers/9122494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders