Total revenue
459,811 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
438,472 RON
66 purchases
Offline purchases
21,339 RON
15 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
31.6%
Main client: UNIVERSITATEA AUREL VLAICU ARAD
National median: 30.2%
Ranked 19,696 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 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA CHISINDIA CUI: 3519011 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA SIRIA CUI: 3518920 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA BARU CUI: 4521427 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 500 | 500 | — | 1,000 | 0.2% | 0.0% | 2 | 2022–2024 |
| COMUNA SAGU CUI: 3519585 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SOFRONEA CUI: 3519593 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SEPREUS CUI: 3519348 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA COVASANT CUI: 3520253 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 924 | — | 924 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA LOVRIN CUI: 4914116 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PAUSESTI CUI: 2541851 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SANDRA CUI: 16513770 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DOGNECEA CUI: 3227777 | — | 400 | — | 400 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ZIMANDU NOU CUI: 3519623 | — | 300 | — | 300 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40688884 | ORAS PECICA CUI: 3519550 | 71312000-8 | 24.06.2026 | 2,500 |
| Contract object: verificare proiect | ||||
| DA39598231 | ORAS NADLAC CUI: 3518822 | 71314300-5 | 22.12.2025 | 700 |
| Contract object: elaborare certificat energetic | ||||
| DA38893953 | ORAS PECICA CUI: 3519550 | 71318000-0 | 18.09.2025 | 1,731 |
| Contract object: servicii verificare faza pt+dtac | ||||
| DA38704445 | ORAS NADLAC CUI: 3518822 | 71312000-8 | 18.08.2025 | 3,000 |
| Contract object: verificare proiect | ||||
| DA38222503 | ORAS PECICA CUI: 3519550 | 71318000-0 | 29.05.2025 | 10,319 |
| Contract object: servicii verificare faza pt+dtac | ||||
| DA37653660 | COMUNA SICULA CUI: 3519046 | 71312000-8 | 13.03.2025 | 1,400 |
| Contract object: achizitionare servicii de verificare proiect | ||||
| DA37641171 | COMUNA SIMAND CUI: 3519356 | 71319000-7 | 12.03.2025 | 3,500 |
| Contract object: achizitie servicii de expertiza | ||||
| DA37524156 | COMUNA PAUSESTI CUI: 2541851 | 71312000-8 | 24.02.2025 | 500 |
| Contract object: verificare proiect tehnic | ||||
| DA36731525 | ORAS NADLAC CUI: 3518822 | 71312000-8 | 17.10.2024 | 1,000 |
| Contract object: verificare la cerinta a1, a2 a proiectului nadlac, oras verde , oras sanatos | ||||
| DA36591583 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 71312000-8 | 26.09.2024 | 14,600 |
| Contract object: servicii de expertiza tehnica sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276589 | COMUNA VLADIMIRESCU CUI: 3519615 | 71600000-4 | 30.09.2024 | 500 |
| Contract object: servicii de verificare a pth - cerintele a1 si a2, pentru obiectivul investitional ,,realizare parc fotovoltaic in vederea producerii energiei electrice pentru autoconsum - comuna vladimirescu, jud. arad | ||||
| DAN2261948 | COMUNA DUDESTII VECHI CUI: 4483919 | 71356100-9 | 10.09.2024 | 500 |
| Contract object: servicii de verificare p.t. si documentatii tehnice in vederea obtinerii autorizatiei de construire pentru uat dudestii vechi | ||||
| DAN2114481 | COMUNA SAGU CUI: 3519585 | 71328000-3 | 14.02.2024 | 1,000 |
| Contract object: servicii de verificare tehnica proiect: alimentare cu apa in loc. ht, firiteaz, fiscut, com. sagu, jud. arad | ||||
| DAN2102811 | COMUNA VLADIMIRESCU CUI: 3519615 | 71319000-7 | 29.01.2024 | 500 |
| Contract object: servicii de verificare tehnica a pth pentru cerintele a1 si a2 pentru canalizare menajera pentru localitatea horia, comuna vladimirescu, judetul arad | ||||
| DAN2050631 | ORAS SANTANA CUI: 3520121 | 71356100-9 | 21.11.2023 | 400 |
| Contract object: verificare proiect ,,extindere retea de alimentare cu apa in oras santana, sat caporal alexa- structura la scoala gimnaziala santana | ||||
| DAN2035660 | COMUNA DOGNECEA CUI: 3227777 | 71315400-3 | 01.11.2023 | 400 |
| Contract object: verificare tehnica documentatii faza pth rezistenta pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si iluminatului public din comuna dognecea | ||||
| DAN2016649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71314300-5 | 09.10.2023 | 9,705 |
| Contract object: servicii de intocmire certificate energetice pentru cladirile din cadrul obiectivelor de investitii ,, construirea a doua case de tip familial pentru copii hansel si gretel si reabilitarea unui centru de zi si recuperare pentru copii cu dizabilitati mentale simba | ||||
| DAN2013904 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 04.10.2023 | 1,500 |
| Contract object: intocmire expertiza tehnica in vederea realizarii obiectivului ,,demolare casa de stat str.muncii, nr.23 | ||||
| DAN2013896 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 04.10.2023 | 1,500 |
| Contract object: intocmire expertiza tehnica in vederea realizarii obiectivului ,,demolare casa de stat str.rozelor, nr.17 | ||||
| DAN1750573 | COMUNA ZIMANDU NOU CUI: 3519623 | 71356100-9 | 08.09.2022 | 300 |
| Contract object: achizitionare servicii verificare tehnica a proiectului tehnic avand ca obiect construire garaj auto pt cerintele de calitate a1 si a2 | ||||
- 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/14959689/api/v1/suppliers/14959689/revenue/api/v1/suppliers/14959689/scores/api/v1/suppliers/14959689/benchmarks/api/v1/red-flags/by-supplier/14959689/api/v1/suppliers/14959689/years/api/v1/suppliers/14959689/cpv/api/v1/suppliers/14959689/clients/api/v1/suppliers/14959689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders