Total revenue
131,693 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
109,764 RON
100 purchases
Offline purchases
21,929 RON
25 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
14.6%
Main client: COLEGIUL NATIONAL VASILE GOLDIS
National median: 30.2%
Ranked 36,212 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 19,200 | — | — | 19,200 | 14.6% | 0.4% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 12,500 | 5,742 | — | 18,242 | 13.9% | 0.3% | 9 | 2023–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 6,000 | 6,000 | — | 12,000 | 9.1% | 0.0% | 16 | 2018–2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | 10,060 | — | — | 10,060 | 7.6% | 0.0% | 5 | 2024–2026 |
| COMUNA BIRCHIS CUI: 3519127 | 10,000 | — | — | 10,000 | 7.6% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 8,200 | — | — | 8,200 | 6.2% | 0.3% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 8,170 | — | — | 8,170 | 6.2% | 0.2% | 2 | 2024–2025 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 8,150 | — | — | 8,150 | 6.2% | 0.2% | 16 | 2018–2026 |
| COMUNA COVASANT CUI: 3520253 | 900 | 5,571 | — | 6,471 | 4.9% | 0.0% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | 5,400 | 600 | — | 6,000 | 4.6% | 0.2% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 4,314 | — | — | 4,314 | 3.3% | 0.1% | 7 | 2020–2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 4,200 | — | — | 4,200 | 3.2% | 0.0% | 4 | 2020–2023 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 4,000 | — | — | 4,000 | 3.0% | 0.1% | 2 | 2025–2026 |
| CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | — | 3,266 | — | 3,266 | 2.5% | 0.1% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 3,200 | — | — | 3,200 | 2.4% | 0.4% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 | 3,200 | — | — | 3,200 | 2.4% | 0.5% | 2 | 2024–2025 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 1,520 | — | — | 1,520 | 1.2% | 0.1% | 3 | 2018–2019 |
| PENITENCIARUL ARAD CUI: 24511894 | — | 750 | — | 750 | 0.6% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | 450 | — | — | 450 | 0.3% | 0.0% | 1 | 2018 |
| LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | 300 | — | — | 300 | 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 |
|---|---|---|---|---|
| DA41197182 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 45311200-2 | 18.09.2026 | 1,200 |
| Contract object: prestari servicii | ||||
| DA41194812 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 45311200-2 | 16.09.2026 | 600 |
| Contract object: verificari prize pamant | ||||
| DA41188541 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 45311200-2 | 15.09.2026 | 1,800 |
| Contract object: verificari prize pamant | ||||
| DA41042987 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | 45311200-2 | 25.08.2026 | 2,000 |
| Contract object: verificari prize pamant | ||||
| DA40648237 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 45311200-2 | 17.06.2026 | 600 |
| Contract object: verificat prize de pamant | ||||
| DA40195283 | AEROPORTUL ARAD SA CUI: 5752187 | 71632000-7 | 20.04.2026 | 1,960 |
| Contract object: achizitionare servicii de verificare prize impamantare si paratrasnet | ||||
| DA40193384 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 45311200-2 | 17.04.2026 | 1,600 |
| Contract object: verificari prize pamant | ||||
| DA40059234 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 45311200-2 | 23.03.2026 | 1,000 |
| Contract object: verificari prize pamant | ||||
| DA39949183 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 45311200-2 | 06.03.2026 | 1,200 |
| Contract object: prestari servicii | ||||
| DA39833903 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | 45311200-2 | 13.02.2026 | 600 |
| Contract object: servicii de verificare prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861825 | PENITENCIARUL ARAD CUI: 24511894 | 50800000-3 | 23.09.2026 | 750 |
| Contract object: verificare pram | ||||
| DAN2747564 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50710000-5 | 05.05.2026 | 450 |
| Contract object: servicii masurare prize pamant | ||||
| DAN2728096 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 45311200-2 | 08.04.2026 | 1,800 |
| Contract object: verificari prize | ||||
| DAN2710272 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 23.03.2026 | 750 |
| Contract object: verificare pram | ||||
| DAN2640613 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 50711000-2 | 27.12.2025 | 2,142 |
| Contract object: verificare prize | ||||
| DAN2602268 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50710000-5 | 12.11.2025 | 372 |
| Contract object: servicii verificare prize pamant si emitere buletine pram | ||||
| DAN2450486 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50710000-5 | 12.05.2025 | 378 |
| Contract object: achizitie servicii verificare prize pamant si emitere buletine pram | ||||
| DAN2407460 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 18.03.2025 | 750 |
| Contract object: verificare pram | ||||
| DAN2346501 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 50532400-7 | 23.12.2024 | 1,800 |
| Contract object: verificare prize de pamant | ||||
| DAN2271756 | PENITENCIARUL ARAD CUI: 3678181 | 50800000-3 | 24.09.2024 | 750 |
| Contract object: verificare pram (inst. impamantare) | ||||
- 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/9260039/api/v1/suppliers/9260039/revenue/api/v1/suppliers/9260039/scores/api/v1/suppliers/9260039/benchmarks/api/v1/red-flags/by-supplier/9260039/api/v1/suppliers/9260039/years/api/v1/suppliers/9260039/cpv/api/v1/suppliers/9260039/clients/api/v1/suppliers/9260039/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders