Total revenue
3.60 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
512,225 RON
48 purchases
Offline purchases
41,979 RON
10 purchases
Tenders
3.04 Mn.
1 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
84.6%
Main client: ORAS PECICA
National median: 30.2%
Ranked 1,038 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 12 largest CPV groups, out of 12; 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
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 |
|---|---|---|---|---|
| DA40897730 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50730000-1 | 29.07.2026 | 11,607 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DA40864688 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 45331200-8 | 23.07.2026 | 124,286 |
| Contract object: instalatie de climatizare tip chiller | ||||
| DA40276230 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50000000-5 | 30.04.2026 | 12,000 |
| Contract object: serviciile de intretinere si inspectie periodica a instalatiei termice cu functie de climatizare si | ||||
| DA39531440 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 50700000-2 | 15.12.2025 | 4,992 |
| Contract object: servicii de reparatii si intretinere instalatii | ||||
| DA39531465 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 50000000-5 | 15.12.2025 | 2,083 |
| Contract object: servicii de reparatii si intretinere | ||||
| DA39174767 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 34913000-0 | 31.10.2025 | 1,580 |
| Contract object: sga arad-placa electronica +tub arzator cu garnitura ferroli | ||||
| DA38845073 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 50000000-5 | 12.09.2025 | 1,930 |
| Contract object: reparatii curente instalatii | ||||
| DA37970540 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50000000-5 | 25.04.2025 | 12,000 |
| Contract object: intretinere si inspectie periodica instalatie termica functie climatizare si instalatie tratare aer | ||||
| DA37202497 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 50000000-5 | 17.12.2024 | 5,596 |
| Contract object: servicii reparatii si intretinere | ||||
| DA37202525 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 50700000-2 | 17.12.2024 | 3,960 |
| Contract object: servicii de repararea si intretinerea instalatiilor de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696836 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 90920000-2 | 05.03.2026 | 4,892 |
| Contract object: servicii intretinere si punere in siguranta instalatie piscina moneasa | ||||
| DAN2680577 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 45232460-4 | 11.02.2026 | 3,367 |
| Contract object: lucrari reparatii curente pj lipova | ||||
| DAN2624704 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50000000-5 | 10.12.2025 | 2,000 |
| Contract object: act aditional nr.1 la contract nr.1115/28.04.2025 servicii de intretinere si inspectie periodica a instalatiei termice cu functie de climatizare si a instalatiilor de tratare aer. | ||||
| DAN2601521 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 90920000-2 | 11.11.2025 | 4,892 |
| Contract object: servicii intretinere si punere in siguranta instalatie piscina moneasa | ||||
| DAN2543846 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50511000-0 | 09.09.2025 | 2,787 |
| Contract object: s00097 reparare pompe dsnar arad | ||||
| DAN2326324 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50000000-5 | 03.12.2024 | 2,000 |
| Contract object: act aditional nr.1 la contract nr.969/26.04.2024 servicii de intretinere si inspectie periodica termice cu functia de climatizare si a instalatiilor de tratare aer. | ||||
| DAN2071965 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50000000-5 | 20.12.2023 | 2,000 |
| Contract object: act aditional nr.1 la contract nr.969/26.04.2023 servicii de intretinere si inspectie periodica termice cu functie de climatizare si a instalatiilor de tratare aer. | ||||
| DAN1708610 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 45261320-3 | 29.06.2022 | 16,041 |
| Contract object: lucrari reparatii curente pj ineu | ||||
| DAN1584734 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50000000-5 | 16.12.2021 | 2,000 |
| Contract object: act aditional nr.1 la contractul de prestari servicii nr.887/29.04.2021 servicii de intretinere si inspectie periodica a instalatiei termice cu functie de climatizare si a instalatiilor de tratare aer. | ||||
| DAN1386550 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50000000-5 | 22.12.2020 | 2,000 |
| Contract object: act aditional nr.1la contract de prestarii de servicii nr.833/14.01.2020 servicii de intretinere a instalatiei termice cu functie de climatizare si a instalatiilor de tratare aer01.01.2021-30.04.2021. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106173 | ORAS PECICA CUI: 3519550 | 45214100-1 | 21.06.2024 | 3,043,346 |
| Contract object: executie lucrari pentru modernizarea prin cresterea eficientei energetice, si gestionarea inteligenta a energiei la gradinita cu program prelungit nr.1, oras pecica, str.337, nr.2a, judet arad | ||||
- 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/16033837/api/v1/suppliers/16033837/revenue/api/v1/suppliers/16033837/scores/api/v1/suppliers/16033837/benchmarks/api/v1/red-flags/by-supplier/16033837/api/v1/suppliers/16033837/years/api/v1/suppliers/16033837/cpv/api/v1/suppliers/16033837/clients/api/v1/suppliers/16033837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders