Total revenue
1.18 Mn.
30 client authorities · paid between 2019 and 2026
Direct purchases
728,190 RON
156 purchases
Offline purchases
448,170 RON
36 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
37.2%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 15,305 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
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | 48,050 | 389,467 | — | 437,517 | 37.2% | 0.0% | 7 | 2021–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 225,715 | — | — | 225,715 | 19.2% | 0.0% | 37 | 2020–2026 |
| ORAS SANTANA CUI: 3520121 | 184,957 | — | — | 184,957 | 15.7% | 0.1% | 4 | 2019–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 58,290 | — | — | 58,290 | 5.0% | 0.0% | 5 | 2019–2026 |
| CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50,367 | 2,600 | — | 52,967 | 4.5% | 1.3% | 14 | 2021–2026 |
| ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | — | 45,663 | — | 45,663 | 3.9% | 21.3% | 3 | 2025–2026 |
| LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 25,175 | 2,017 | — | 27,192 | 2.3% | 0.6% | 9 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 13,012 | — | — | 13,012 | 1.1% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 12,200 | — | — | 12,200 | 1.0% | 0.1% | 24 | 2020–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 | 12,180 | — | — | 12,180 | 1.0% | 0.6% | 9 | 2021–2025 |
| ORAS NADLAC CUI: 3518822 | 12,141 | — | — | 12,141 | 1.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | 11,686 | — | — | 11,686 | 1.0% | 2.7% | 1 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 10,440 | — | — | 10,440 | 0.9% | 0.8% | 6 | 2021–2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 9,120 | — | — | 9,120 | 0.8% | 0.4% | 6 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 8,953 | — | — | 8,953 | 0.8% | 0.2% | 4 | 2020–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 7,620 | 503 | — | 8,123 | 0.7% | 0.0% | 16 | 2021–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 7,560 | — | — | 7,560 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA FELNAC CUI: 3519518 | 6,714 | — | — | 6,714 | 0.6% | 0.0% | 2 | 2021–2023 |
| COMUNA COVASANT CUI: 3520253 | 5,774 | — | — | 5,774 | 0.5% | 0.0% | 3 | 2021–2026 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 5,310 | — | — | 5,310 | 0.5% | 0.0% | 4 | 2021–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARAD CUI: 24735387 | 4,174 | — | — | 4,174 | 0.4% | 0.5% | 6 | 2021–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 304 | 3,650 | — | 3,954 | 0.3% | 0.1% | 9 | 2021–2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | — | 2,958 | — | 2,958 | 0.3% | 0.0% | 5 | 2021–2024 |
| DIRECTIA JUDETEANA DE STATISTICA ARAD CUI: 3519828 | 2,228 | 220 | — | 2,448 | 0.2% | 0.1% | 6 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41254600 | ORAS NADLAC CUI: 3518822 | 79952000-2 | 24.09.2026 | 12,141 |
| Contract object: servicii eveniment cez nadlak je... | ||||
| DA40984638 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50323200-7 | 13.08.2026 | 5,200 |
| Contract object: servicii reparare encoder | ||||
| DA40684349 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 32551400-4 | 23.06.2026 | 925 |
| Contract object: instalare post telefonic | ||||
| DA40638150 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 50312300-8 | 16.06.2026 | 500 |
| Contract object: reparatii si intretinere echipament retea | ||||
| DA40560963 | COMUNA COVASANT CUI: 3520253 | 32420000-3 | 09.06.2026 | 2,000 |
| Contract object: echipamente refacere retea interna | ||||
| DA40422400 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50334130-5 | 20.05.2026 | 18,200 |
| Contract object: servicii de reparare si intretinere pentru sistemul de telecomunicatii | ||||
| DA40335000 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 50334130-5 | 14.05.2026 | 840 |
| Contract object: achizitie servicii de intretinere telefonie fixa si a retelei de voce | ||||
| DA40340210 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 50334130-5 | 12.05.2026 | 840 |
| Contract object: achizitie servicii de intretinere telefonie fixa si a retelei de voce | ||||
| DA40287772 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50334130-5 | 30.04.2026 | 3,900 |
| Contract object: servicii de reparare si de intretinere a centralelor telefonice interne | ||||
| DA40281639 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 50334130-5 | 29.04.2026 | 1,320 |
| Contract object: intretinere retea telefonie fixa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822658 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51314000-6 | 03.08.2026 | 16,529 |
| Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori | ||||
| DAN2804697 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51314000-6 | 09.07.2026 | 16,529 |
| Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori | ||||
| DAN2749789 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 50334110-9 | 06.05.2026 | 118 |
| Contract object: servicii intretinere si reparatii telefonie fixa | ||||
| DAN2722661 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50334110-9 | 03.04.2026 | 650 |
| Contract object: servicii intretinere centrala telefonica, retea interna de calculatoare | ||||
| DAN2722505 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50334110-9 | 03.04.2026 | 650 |
| Contract object: servicii intretinere centrala telefonica, retea interna telefonie | ||||
| DAN2677705 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50334110-9 | 09.02.2026 | 650 |
| Contract object: servicii intretinere echipamente, centrala telefonica | ||||
| DAN2648177 | CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839 | 50334100-6 | 08.01.2026 | 650 |
| Contract object: servicii intretinere centrala telefonica, telefonie, retea | ||||
| DAN2486960 | ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489 | 51314000-6 | 25.06.2025 | 12,605 |
| Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori | ||||
| DAN2463703 | MUNICIPIUL ARAD CUI: 3519925 | 51340000-7 | 27.05.2025 | 82,311 |
| Contract object: servicii de intretinere si reparatii a retelei si echipamentelor de telefonie fixa, precum si furnizarea pieselor de schimb si accesoriilor | ||||
| DAN2422134 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 50334110-9 | 02.04.2025 | 120 |
| Contract object: servicii intretinere si reparatie echip de telefonie fixa ian. 2025 | ||||
- 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/17401600/api/v1/suppliers/17401600/revenue/api/v1/suppliers/17401600/scores/api/v1/suppliers/17401600/benchmarks/api/v1/red-flags/by-supplier/17401600/api/v1/suppliers/17401600/years/api/v1/suppliers/17401600/cpv/api/v1/suppliers/17401600/clients/api/v1/suppliers/17401600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders