Total revenue
4.75 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
385,071 RON
99 purchases
Offline purchases
805,678 RON
37 purchases
Tenders
3.56 Mn.
10 contracts
Won without competition
86.5%
9 of 10 lots
National rate: 34.3%
Ranked 1,619 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.8%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 683 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 15; the other 3 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 CSIKY GERGELY ARAD CUI: 3520016 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 992 | — | — | 992 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA SEITIN CUI: 3518849 | 613 | 168 | — | 781 | 0.0% | 0.0% | 2 | 2018–2023 |
| CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 600 | — | — | 600 | 0.0% | 0.0% | 2 | 2025–2026 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 588 | — | — | 588 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 580 | — | — | 580 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MACEA CUI: 3519410 | 509 | — | — | 509 | 0.0% | 0.0% | 2 | 2025–2026 |
| CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 | 252 | — | — | 252 | 0.0% | 0.3% | 1 | 2023 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 252 | — | — | 252 | 0.0% | 0.0% | 2 | 2019–2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 210 | — | 210 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295382 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | 45259300-0 | 30.09.2026 | 300 |
| Contract object: constatare la echipamente de incalzire | ||||
| DA41278471 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | 71631000-0 | 29.09.2026 | 1,572 |
| Contract object: remedieri si revizii instalatii utilizare gaz | ||||
| DA41270559 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44621112-7 | 25.09.2026 | 4,806 |
| Contract object: servicii reparatii centrale termice pentru um 01249 arad | ||||
| DA41265595 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45232460-4 | 25.09.2026 | 4,000 |
| Contract object: servicii reparatii instalatii sanitare si canalizare | ||||
| DA41263748 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 45259300-0 | 25.09.2026 | 793 |
| Contract object: serviciu constatari defectiuni centrale termice pentru um 01249 arad | ||||
| DA41128467 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | 50720000-8 | 08.09.2026 | 2,436 |
| Contract object: mentenanta si reparatii la echipamente de incalzire | ||||
| DA40673502 | ORAS CURTICI CUI: 3519402 | 45259300-0 | 22.06.2026 | 818 |
| Contract object: autorizare iscir (valabila 2 ani) | ||||
| DA40463961 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50730000-1 | 25.05.2026 | 2,400 |
| Contract object: s00097 servicii intretinere pompe dsnar arad | ||||
| DA40428055 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50730000-1 | 20.05.2026 | 5,500 |
| Contract object: mentenanta la statii pompare kessel | ||||
| DA40428087 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45259300-0 | 20.05.2026 | 7,500 |
| Contract object: mentenanta la centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869210 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 45331100-7 | 30.09.2026 | 969 |
| Contract object: montarea unei vani termostatice anti-oparire acm la sistemul de furnizare a apei calde menajere de la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28. | ||||
| DAN2837207 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50000000-5 | 21.08.2026 | 29,263 |
| Contract object: reparatia sistemului de ventilatie de la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28. | ||||
| DAN2825503 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 50000000-5 | 05.08.2026 | 6,640 |
| Contract object: constatatarea si mentenanta sistemului de racire (racire, retea termica) de la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28 | ||||
| DAN2805277 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71631000-0 | 10.07.2026 | 521 |
| Contract object: verificarea tehnica periodica si autorizare functionare a 2 buc. centrale termice motan condens plus 100 35 kw, valabilitate 2 ani, la adapostul de noapte, din mun. arad, calea 6 vanatori, nr. 55 | ||||
| DAN2785033 | MUNICIPIUL ARAD CUI: 3519925 | 90715110-6 | 19.06.2026 | 70,850 |
| Contract object: autorizare iscir, verificare cazane gaz la unitatile de invatamant, fond locativ, cladiri administrative si baze sportive pe raza municipiului arad | ||||
| DAN2742676 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50116500-6 | 28.04.2026 | 13,252 |
| Contract object: servicii de mentenanta | ||||
| DAN2662713 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45259300-0 | 21.01.2026 | 7,500 |
| Contract object: servicii de mentenanta centrala termica | ||||
| DAN2662704 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50730000-1 | 21.01.2026 | 5,580 |
| Contract object: servicii de mentenanta statie de pompare kessel | ||||
| DAN2662693 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50730000-1 | 21.01.2026 | 39,929 |
| Contract object: servicii mentenanta chiller, aparate aer conditionat, ventiloconvectoare | ||||
| DAN2651661 | ORAS CURTICI CUI: 3519402 | 35125100-7 | 12.01.2026 | 248 |
| Contract object: senzor de temperatura gaze arse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151996 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 06.08.2025 | 611,500 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locative, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2025 | ||||
| CAN1133378 | MUNICIPIUL ARAD CUI: 3519925 | 39715000-7 | 16.09.2024 | 42,000 |
| Contract object: centrale termice baze sportive 2 bucati | ||||
| SCNA1106863 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 04.07.2024 | 611,008 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locative, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2024 | ||||
| CAN1125992 | MUNICIPIUL ARAD CUI: 3519925 | 39715000-7 | 13.05.2024 | 198,000 |
| Contract object: cazan incalzire bazin de inot de polo | ||||
| SCNA1088248 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 26.06.2023 | 319,832 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locative, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2023 | ||||
| SCNA1070230 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 25.05.2022 | 254,202 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locative, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2022 | ||||
| SCNA1056882 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 23.08.2021 | 375,798 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locative, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2021 | ||||
| SCNA1039270 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 08.07.2020 | 479,832 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locative, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2020 | ||||
| SCNA1021351 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 09.08.2019 | 386,000 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locativ, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2019 | ||||
| SCNA1001352 | MUNICIPIUL ARAD CUI: 3519925 | 50531200-8 | 16.07.2018 | 284,034 |
| Contract object: servicii de reparatii si intretinere a centralelor termice la unitatile de invatamant, fond locative, cladiri ale administratiei si baze sportive din municipiul arad pe anul 2018 | ||||
- 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/16033829/api/v1/suppliers/16033829/revenue/api/v1/suppliers/16033829/scores/api/v1/suppliers/16033829/benchmarks/api/v1/red-flags/by-supplier/16033829/api/v1/suppliers/16033829/years/api/v1/suppliers/16033829/cpv/api/v1/suppliers/16033829/clients/api/v1/suppliers/16033829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders