Total revenue
547,235 RON
310 client authorities · paid between 2018 and 2026
Direct purchases
489,104 RON
943 purchases
Offline purchases
58,131 RON
167 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
30.9%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 20,329 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 850 | — | — | 850 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 839 | — | — | 839 | 0.2% | 0.0% | 6 | 2020–2025 |
| GRADINITA NR256 CUI: 4659412 | 834 | — | — | 834 | 0.2% | 0.0% | 8 | 2019–2026 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 826 | — | — | 826 | 0.2% | 0.0% | 5 | 2022–2026 |
| LICEUL TEORETIC CALLATIS CUI: 4301154 | 821 | — | — | 821 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 810 | — | — | 810 | 0.2% | 0.0% | 5 | 2023–2025 |
| GARDA FORESTIERA TIMISOARA CUI: 16420620 | 809 | — | — | 809 | 0.2% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 | 785 | — | — | 785 | 0.1% | 0.1% | 5 | 2022–2024 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 766 | — | — | 766 | 0.1% | 0.0% | 2 | 2019–2022 |
| SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 761 | — | — | 761 | 0.1% | 0.1% | 1 | 2019 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 755 | — | — | 755 | 0.1% | 0.0% | 2 | 2018–2019 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 747 | — | — | 747 | 0.1% | 0.0% | 5 | 2018–2026 |
| COMUNA BACIA CUI: 4374270 | 730 | — | — | 730 | 0.1% | 0.0% | 4 | 2022–2025 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 711 | — | — | 711 | 0.1% | 0.1% | 6 | 2022–2026 |
| CASA CORPULUI DIDACTIC DARIU POP CUI: 13166154 | 709 | — | — | 709 | 0.1% | 0.3% | 1 | 2018 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 697 | — | — | 697 | 0.1% | 0.0% | 7 | 2018–2026 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 694 | — | — | 694 | 0.1% | 0.0% | 7 | 2019–2024 |
| ACMVOL DESIGN SA CUI: 33137064 | — | 684 | — | 684 | 0.1% | 0.0% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 | 678 | — | — | 678 | 0.1% | 0.1% | 2 | 2025–2026 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 251 | 423 | — | 674 | 0.1% | 0.0% | 2 | 2021–2025 |
| LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | 666 | — | — | 666 | 0.1% | 0.0% | 4 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 651 | — | — | 651 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SACASENI CUI: 3896720 | 316 | 330 | — | 646 | 0.1% | 0.0% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | 621 | — | — | 621 | 0.1% | 0.1% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41268275 | COMUNA PAULESTI CUI: 3897025 | 72417000-6 | 28.09.2026 | 54 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||
| DA41256978 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 72415000-2 | 24.09.2026 | 93 |
| Contract object: upgrade serviciu gazduire businessoffice - www.koskaroly.ro | ||||
| DA41235510 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | 72415000-2 | 22.09.2026 | 177 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||
| DA41233986 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | 72417000-6 | 22.09.2026 | 54 |
| Contract object: nume de domenii de internet | ||||
| DA41222098 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 72415000-2 | 21.09.2026 | 123 |
| Contract object: gazduire site web pe server shared pachetul bazaweb / 12 luni | ||||
| DA41218208 | SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 | 72417000-6 | 20.09.2026 | 218 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||
| DA41211231 | LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 72415000-2 | 18.09.2026 | 1,212 |
| Contract object: gazduire site web pe server shared pachetul profesionalweb / 36 luni | ||||
| DA41183897 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 72417000-6 | 15.09.2026 | 55 |
| Contract object: prelungire nume de domenii web .ro / 12 luni | ||||
| DA41183008 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 72415000-2 | 15.09.2026 | 177 |
| Contract object: gazduire site web - prelungire nume de domenii web | ||||
| DA41158660 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | 72417000-6 | 10.09.2026 | 298 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863430 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 72415000-2 | 24.09.2026 | 43 |
| Contract object: serviciu de reinnoire nume domeniu explorebihor.ro 1 an 28.07.2026 - 28.07.2027 | ||||
| DAN2781574 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 72417000-6 | 16.06.2026 | 43 |
| Contract object: servicii prelungire domeniu cjptl.ro (30.06.2026-30.06.2027) | ||||
| DAN2763464 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 72415000-2 | 25.05.2026 | 161 |
| Contract object: prelungire servicii garzuire 1 buc | ||||
| DAN2756097 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 72415000-2 | 14.05.2026 | 119 |
| Contract object: servicii gazduire bazaweb (bilete.palatulprincipilor.ro) | ||||
| DAN2756084 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 72000000-5 | 14.05.2026 | 135 |
| Contract object: achizitie publica de servicii it | ||||
| DAN2731427 | COMUNA POIANA CAMPINA CUI: 2845737 | 48224000-4 | 16.04.2026 | 51 |
| Contract object: prelungire domeniu | ||||
| DAN2722423 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 72415000-2 | 03.04.2026 | 369 |
| Contract object: servicii de gazduire site proiect www.swimdanube.eu | ||||
| DAN2709112 | GRADINITA NR 44 CUI: 20769263 | 72415000-2 | 20.03.2026 | 383 |
| Contract object: servicii gazduire web | ||||
| DAN2708037 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 72415000-2 | 19.03.2026 | 172 |
| Contract object: servicii gazduire businessweb (festivalulromanapulum.ro) | ||||
| DAN2698039 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 72415000-2 | 06.03.2026 | 558 |
| Contract object: servicii gazduire businesstrend (turism.apulum.ro) | ||||
- 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/17759260/api/v1/suppliers/17759260/revenue/api/v1/suppliers/17759260/scores/api/v1/suppliers/17759260/benchmarks/api/v1/red-flags/by-supplier/17759260/api/v1/suppliers/17759260/years/api/v1/suppliers/17759260/cpv/api/v1/suppliers/17759260/clients/api/v1/suppliers/17759260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders