Total revenue
1.82 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
88,835 RON
23 purchases
Offline purchases
288,300 RON
6 purchases
Tenders
1.44 Mn.
11 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
79.3%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 1,625 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,444,481 | 1,444,481 | 79.3% | 0.1% | 11 | 2019–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 285,000 | — | 285,000 | 15.7% | 0.0% | 4 | 2023–2025 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 23,400 | — | — | 23,400 | 1.3% | 0.1% | 3 | 2018–2025 |
| ORAS NADLAC CUI: 3518822 | 14,000 | — | — | 14,000 | 0.8% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 6,900 | 3,300 | — | 10,200 | 0.6% | 0.1% | 5 | 2019–2026 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 9,153 | — | — | 9,153 | 0.5% | 0.2% | 5 | 2021–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA PISCHIA CUI: 5481541 | 6,400 | — | — | 6,400 | 0.4% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 5,200 | — | — | 5,200 | 0.3% | 0.0% | 2 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 5,150 | — | — | 5,150 | 0.3% | 0.0% | 2 | 2020–2023 |
| ORAS CHISINEU CRIS CUI: 3519283 | 5,042 | — | — | 5,042 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SAGU CUI: 3519585 | 1,650 | — | — | 1,650 | 0.1% | 0.0% | 1 | 2024 |
| RECONS SA CUI: 8189348 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2023 |
| JUDETUL ARAD CUI: 3519941 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41169073 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 79419000-4 | 14.09.2026 | 2,100 |
| Contract object: evaluare active pentru raportarea financiara | ||||
| DA40793008 | JUDETUL ARAD CUI: 3519941 | 79419000-4 | 10.07.2026 | 600 |
| Contract object: servicii de verificare-certificare si actualizare a unui raport de evaluare | ||||
| DA40443245 | COMUNA PISCHIA CUI: 5481541 | 79419000-4 | 21.05.2026 | 6,400 |
| Contract object: verificare raport evaluare teren com. pischia, jud. timis | ||||
| DA38698817 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79419000-4 | 14.08.2025 | 1,653 |
| Contract object: evaluare imobil pentru stabilirea tarifelor de concesionare | ||||
| DA38647768 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 79419000-4 | 05.08.2025 | 2,500 |
| Contract object: evaluare imobil complex | ||||
| DA38642299 | JUDETUL HUNEDOARA CUI: 4374474 | 79419000-4 | 04.08.2025 | 7,000 |
| Contract object: verificare 2 rapoarte evaluare teren cu obiectiv extins, | ||||
| DA37894455 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79419000-4 | 11.04.2025 | 6,900 |
| Contract object: achizitionare servicii de evaluare la valoare de piata | ||||
| DA36118776 | COMUNA SAGU CUI: 3519585 | 79419000-4 | 11.07.2024 | 1,650 |
| Contract object: servicii verificare raport evaluare terenuri extravilane categoria drum, comuna sagu | ||||
| DA35323456 | ORAS CHISINEU CRIS CUI: 3519283 | 79419000-4 | 22.03.2024 | 5,042 |
| Contract object: servicii verificare cu obiectiv extins a unui raport evaluare | ||||
| DA35252730 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 79419000-4 | 13.03.2024 | 1,000 |
| Contract object: actualizare raport evaluare estimare concesiune imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483832 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 23.06.2025 | 50,000 |
| Contract object: servicii de verificare rapoarte de expertiza | ||||
| DAN2464278 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 28.05.2025 | 140,000 |
| Contract object: servicii de verificare rapoarte de evaluare | ||||
| DAN2124521 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 04.03.2024 | 50,000 |
| Contract object: servicii de verificare a rapoartelor de evaluare | ||||
| DAN1899793 | MUNICIPIUL ORADEA CUI: 4230487 | 79419000-4 | 11.04.2023 | 45,000 |
| Contract object: servicii pentru evaluarea intreprinderii rer vest sa, cui 8309690 si a proprietatilor imobiliare identificate prin cf 68098 si cf 169736 | ||||
| DAN1366295 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 71319000-7 | 11.11.2020 | 1,500 |
| Contract object: servicii de reevaluare active fixe corporale pentru sediul bcpi gurahont | ||||
| DAN1131748 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 79419000-4 | 18.07.2019 | 1,800 |
| Contract object: serviciu de evaluare imobil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131552 | MUNICIPIUL ARAD CUI: 3519925 | 71324000-5 | 27.05.2026 | 160,470 |
| Contract object: acord-cadru de servicii de verificare a rapoartelor de evaluare terenuri, imobile constructii, respectiv verificarea studiilor de oportunitate | ||||
| CAN1135795 | MUNICIPIUL ARAD CUI: 3519925 | 71324000-5 | 26.05.2026 | 83,339 |
| Contract object: acord-cadru de servicii de verificare a rapoartelor de evaluare/expertiza cladiri (verificare evaluari) | ||||
| CAN1021889 | MUNICIPIUL ARAD CUI: 3519925 | 71319000-7 | 02.07.2022 | 1,200,672 |
| Contract object: servicii de evaluare (expertiza) cladiri (verificare evaluari) | ||||
- 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/9586710/api/v1/suppliers/9586710/revenue/api/v1/suppliers/9586710/scores/api/v1/suppliers/9586710/benchmarks/api/v1/red-flags/by-supplier/9586710/api/v1/suppliers/9586710/years/api/v1/suppliers/9586710/cpv/api/v1/suppliers/9586710/clients/api/v1/suppliers/9586710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders