Total revenue
999,851 RON
70 client authorities · paid between 2018 and 2026
Direct purchases
995,801 RON
542 purchases
Offline purchases
4,050 RON
12 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
11.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 38,843 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41291372 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 50413200-5 | 30.09.2026 | 1,785 |
| Contract object: prestari servicii verificare semestriala sistem de hidranti | ||||
| DA41292192 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 50413200-5 | 29.09.2026 | 1,450 |
| Contract object: verificare anuala stingatoare1 | ||||
| DA41266578 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 50413200-5 | 25.09.2026 | 3,580 |
| Contract object: prestari servicii verificare anuala stingatoare | ||||
| DA41262427 | JUDETUL ARAD CUI: 3519941 | 42131160-5 | 25.09.2026 | 1,166 |
| Contract object: servicii de intretinere semestriala a hidrantilor de interior | ||||
| DA41245076 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413200-5 | 23.09.2026 | 390 |
| Contract object: verificare anuala stingatoare1 | ||||
| DA41240260 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 42131160-5 | 22.09.2026 | 1,400 |
| Contract object: achizitie verificare semestriala sistem de hidranti. | ||||
| DA41211977 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | 42131160-5 | 18.09.2026 | 700 |
| Contract object: verificare semestriala sistem de hidranti. | ||||
| DA41213073 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | 42131160-5 | 18.09.2026 | 450 |
| Contract object: verificare semestriala hidranti | ||||
| DA41212399 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | 50413200-5 | 18.09.2026 | 1,920 |
| Contract object: verificare anuala sisteme antiincendiu | ||||
| DA41179552 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | 50413200-5 | 17.09.2026 | 740 |
| Contract object: verificare anuala stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624821 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 31625200-5 | 10.12.2025 | 402 |
| Contract object: act aditional nr.1 la contract nr1107/28.04.2025 intretinerea sistemului de semnalizare,alarmare si alertare. | ||||
| DAN2326300 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 31625200-5 | 03.12.2024 | 402 |
| Contract object: act aditional nr.1 la contrcatul de prestari servicii nr.913/24.04.2024 intretinerea sistemului de semnalizare,alarmare si alertare in caz de incendiu | ||||
| DAN2096221 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 19.01.2024 | 495 |
| Contract object: servicii pentru verificare stingatoare la sediul orct ar. | ||||
| DAN2072018 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 31625200-5 | 20.12.2023 | 402 |
| Contract object: act aditional nr.1 la contractul de prestari servicii nr.929/24.04.2023 intretinerea sistemului de semnalizare,alarmare si alertare in caz de incendiu | ||||
| DAN1842125 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 16.01.2023 | 275 |
| Contract object: servicii de reparare si intretinere stingatoare - orct arad. | ||||
| DAN1708043 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 29.06.2022 | 60 |
| Contract object: verificare stingatoare (6 buc) | ||||
| DAN1615177 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 18.01.2022 | 250 |
| Contract object: servicii pentru verificare si incarcare stingatoare la orct arad | ||||
| DAN1584586 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50413200-5 | 16.12.2021 | 536 |
| Contract object: act aditional la contract de prestari servicii nr.88329.04.2021 intretinerea sistemului de semnalizare,alarma si alertare in caz de incendiu. | ||||
| DAN1537203 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 30.09.2021 | 273 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare (7 buc) | ||||
| DAN1386481 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 50413200-5 | 22.12.2020 | 536 |
| Contract object: act aditional nr.1 la contract de prestri servicii nr.832 /14.04.2020 intretinerea sistemului de semnalizare, alarmare si alertare in caz de incediu . | ||||
- 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/17325090/api/v1/suppliers/17325090/revenue/api/v1/suppliers/17325090/scores/api/v1/suppliers/17325090/benchmarks/api/v1/red-flags/by-supplier/17325090/api/v1/suppliers/17325090/years/api/v1/suppliers/17325090/cpv/api/v1/suppliers/17325090/clients/api/v1/suppliers/17325090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders