Total revenue
3.41 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.75 Mn.
239 purchases
Offline purchases
305,657 RON
34 purchases
Tenders
350,591 RON
4 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
28.1%
Main client: COMUNA PILU
National median: 30.2%
Ranked 22,875 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
#07 Exact price match
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PILU CUI: 3519313 | 958,320 | — | — | 958,320 | 28.1% | 1.6% | 5 | 2019–2024 |
| COMUNA SIRIA CUI: 3518920 | 672,621 | — | — | 672,621 | 19.8% | 0.9% | 36 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 76,575 | 117,237 | 350,591 | 544,403 | 16.0% | 1.5% | 17 | 2018–2026 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 317,265 | — | — | 317,265 | 9.3% | 1.0% | 14 | 2018–2026 |
| COMUNA MISCA CUI: 3519305 | 185,396 | — | — | 185,396 | 5.4% | 0.7% | 18 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35,208 | 140,570 | — | 175,778 | 5.2% | 0.0% | 9 | 2021–2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 76,946 | — | — | 76,946 | 2.3% | 0.1% | 5 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 28,237 | 33,520 | — | 61,757 | 1.8% | 0.2% | 27 | 2019–2026 |
| COMUNA BIRCHIS CUI: 3519127 | 59,148 | — | — | 59,148 | 1.7% | 0.3% | 8 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 55,962 | — | — | 55,962 | 1.6% | 0.0% | 3 | 2018 |
| CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 36,577 | — | — | 36,577 | 1.1% | 2.4% | 4 | 2020–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 33,286 | 1,753 | — | 35,039 | 1.0% | 0.1% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 31,505 | — | — | 31,505 | 0.9% | 0.5% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 24,839 | — | — | 24,839 | 0.7% | 0.8% | 1 | 2019 |
| COMUNA HALMAGEL CUI: 3520318 | 23,421 | — | — | 23,421 | 0.7% | 0.2% | 6 | 2019–2025 |
| ORAS SANTANA CUI: 3520121 | 7,234 | 9,290 | — | 16,524 | 0.5% | 0.0% | 4 | 2019 |
| SCOALA GIMNAZIALA PILU CUI: 29032744 | 16,223 | — | — | 16,223 | 0.5% | 1.7% | 1 | 2025 |
| COMUNA USUSAU CUI: 3519194 | 15,598 | — | — | 15,598 | 0.5% | 0.1% | 4 | 2025 |
| COMUNA GRANICERI CUI: 3519291 | 12,053 | — | — | 12,053 | 0.4% | 0.1% | 5 | 2024 |
| GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 11,493 | — | — | 11,493 | 0.3% | 0.2% | 25 | 2019–2026 |
| COMUNA LIVADA CUI: 3519542 | 8,450 | — | — | 8,450 | 0.3% | 0.0% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 8,212 | — | — | 8,212 | 0.2% | 0.6% | 5 | 2020–2026 |
| LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 7,404 | — | — | 7,404 | 0.2% | 0.2% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 7,292 | — | — | 7,292 | 0.2% | 0.3% | 3 | 2024–2025 |
| ORAS CURTICI CUI: 3519402 | 6,246 | — | — | 6,246 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40910274 | COMUNA SIRIA CUI: 3518920 | 32323500-8 | 30.07.2026 | 4,121 |
| Contract object: reparatii sistem video | ||||
| DA40832728 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 50610000-4 | 16.07.2026 | 400 |
| Contract object: achizitionare servicii pentru sistemele de securitate | ||||
| DA40821395 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 50610000-4 | 15.07.2026 | 250 |
| Contract object: achizitie jurnal de service pentru sistemul de detectie la incendiu | ||||
| DA40713187 | COMUNA LIVADA CUI: 3519542 | 50610000-4 | 26.06.2026 | 540 |
| Contract object: servicii de intretinere sistem de alarma | ||||
| DA40647417 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 50413200-5 | 17.06.2026 | 1,492 |
| Contract object: prestari servicii de intretinere instalatie hidranti | ||||
| DA40647457 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 50413200-5 | 17.06.2026 | 1,038 |
| Contract object: prestari servicii de intretinere sistem detectie incendiu | ||||
| DA40499640 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 31625000-3 | 29.05.2026 | 910 |
| Contract object: intretinere sistem detectie incendiu | ||||
| DA40390445 | COMUNA SIRIA CUI: 3518920 | 32323500-8 | 14.05.2026 | 7,505 |
| Contract object: reparatii sistem video | ||||
| DA40251862 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 50610000-4 | 27.04.2026 | 1,440 |
| Contract object: achizitionare servicii de intretinere sistem de alarma importiva efractiei | ||||
| DA40251946 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 31625000-3 | 27.04.2026 | 3,600 |
| Contract object: achizitionare servicii de intretinere sistem de detectie incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856856 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 50610000-4 | 17.09.2026 | 480 |
| Contract object: intretinere sisteme de securitate | ||||
| DAN2856851 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 50610000-4 | 17.09.2026 | 480 |
| Contract object: intretinere sisteme de securitste | ||||
| DAN2856848 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 50610000-4 | 17.09.2026 | 480 |
| Contract object: intretinere sisteme de securitate | ||||
| DAN2772712 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 51314000-6 | 05.06.2026 | 3,150 |
| Contract object: servicii de mentenanta pentru sistemele video, in perioada 01.06.2026 - 31.12.2026, cu posibilitate de prelungire in perioada 01.01.2027 - 30.04.2027, daca sunt alocate fonduri cu aceasta destinatie. | ||||
| DAN2692174 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 27.02.2026 | 21,168 |
| Contract object: servicii de mentenanta a sistemelor de supraveghere video, antiefractie si alarmare pentru 21 locatii dsar | ||||
| DAN2388081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50343000-1 | 20.02.2025 | 21,168 |
| Contract object: servicii de mentenanta a sistemelor antiefractie, de supraveghere video si alarmare pentru 21 obiective dsar | ||||
| DAN2306751 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 50610000-4 | 05.11.2024 | 1,135 |
| Contract object: serviccii de verificare camere supraveghere | ||||
| DAN2274758 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 79930000-2 | 27.09.2024 | 7,500 |
| Contract object: servicii de proiectare pentru sisteme de alarma antiefractie si sisteme de televiziune cu circuit inchis tvci, la urmatoarele locatii: centrul de zi varstnici, arad, calea timisorii, nr. 39; centrul de zi varstnici, arad, str. crinului, nr. 16; centrul de zi varstnici ,arad, str. ardealului, nr. 29; centrul de zi creativ, din arad. str. capitan ignat, nr. 38; serviciul protectie persoane cu dizabilitati din arad, str. prof. dr. aurel ardelean, nr. 4a; arhiva pentru pastrarea documentelor emise de d.a.s. arad, din arad, str. andrei muresan, nr. 11;<br>centrul de zi pentru copii, din arad, str. cuza voda, nr. 55; spalatoria clabucet, din arad, p-ta uta, u2; centrul ajutoare de incalzire din arad, str. rodnei, bl. 5; centrul de informare din arad, calea radnei, bl. 108/b, ap. 29. | ||||
| DAN2274738 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 31625300-6 | 27.09.2024 | 7,637 |
| Contract object: furnizare, instalare si punere in functiune a unui sistem de protectie si alarmare impotriva efractiei la centrul social cu destinatie multifunctionala arad, din mun. arad, str. tarafului, nr. 38 - 44 | ||||
| DAN2228820 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 50610000-4 | 17.07.2024 | 618 |
| Contract object: servicii reparare tastatura alarma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134413 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45312200-9 | 26.06.2026 | 94,778 |
| Contract object: achizitia publica de proiectare si lucrari de instalare sistem de supraveghere si alarma la efractie la sediul ajfp arad, b-dul revolutiei, nr.79 | ||||
| SCNA1029559 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 45312200-9 | 16.12.2019 | 255,813 |
| Contract object: lucrari de extindere sistem supraveghere video si alarmare antiefractie la sediile atcp jud.arad, atcp jud.hunedoara si atcp jud.caras-severin | ||||
- 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/17320972/api/v1/suppliers/17320972/revenue/api/v1/suppliers/17320972/scores/api/v1/suppliers/17320972/benchmarks/api/v1/red-flags/by-supplier/17320972/api/v1/suppliers/17320972/years/api/v1/suppliers/17320972/cpv/api/v1/suppliers/17320972/clients/api/v1/suppliers/17320972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders