Total revenue
6.46 Mn.
228 client authorities · paid between 2018 and 2026
Direct purchases
4.53 Mn.
1,030 purchases
Offline purchases
1.59 Mn.
163 purchases
Tenders
340,836 RON
3 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
15.1%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 35,786 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
#03 New companies
0
#04 Captivity
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 14; the other 2 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 MEDIAS CUI: 4240677 | 56,793 | — | — | 56,793 | 0.9% | 0.0% | 28 | 2021–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 52,165 | — | — | 52,165 | 0.8% | 0.0% | 3 | 2019–2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50,967 | — | — | 50,967 | 0.8% | 0.0% | 8 | 2018–2023 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 50,590 | — | — | 50,590 | 0.8% | 0.2% | 12 | 2024–2026 |
| COMUNA VINGA CUI: 3519607 | 49,190 | — | — | 49,190 | 0.8% | 0.1% | 8 | 2018–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45,738 | — | — | 45,738 | 0.7% | 0.0% | 7 | 2022–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 45,617 | — | — | 45,617 | 0.7% | 0.1% | 4 | 2021–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 40,540 | — | — | 40,540 | 0.6% | 0.1% | 6 | 2020 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 40,000 | — | — | 40,000 | 0.6% | 0.3% | 1 | 2023 |
| COMUNA SECUSIGIU CUI: 3519577 | 39,740 | — | — | 39,740 | 0.6% | 0.1% | 16 | 2018–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 19,195 | 20,185 | — | 39,380 | 0.6% | 0.0% | 9 | 2023–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 37,300 | — | — | 37,300 | 0.6% | 0.2% | 3 | 2023–2024 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 36,908 | — | — | 36,908 | 0.6% | 0.1% | 18 | 2018–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 36,600 | 36,600 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA CERTEZE CUI: 3963978 | 36,500 | — | — | 36,500 | 0.6% | 0.1% | 9 | 2018–2026 |
| COMUNA GLINA CUI: 4420767 | — | 36,303 | — | 36,303 | 0.6% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 36,300 | — | — | 36,300 | 0.6% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 30,900 | — | — | 30,900 | 0.5% | 0.3% | 3 | 2022–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 28,600 | 1,400 | — | 30,000 | 0.5% | 0.1% | 12 | 2022–2026 |
| COMUNA ORTISOARA CUI: 5049919 | 29,550 | — | — | 29,550 | 0.5% | 0.1% | 5 | 2024–2026 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 29,378 | — | — | 29,378 | 0.5% | 0.2% | 21 | 2020–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 29,220 | — | — | 29,220 | 0.5% | 0.0% | 7 | 2018–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 28,439 | — | — | 28,439 | 0.4% | 0.0% | 4 | 2025–2026 |
| COMUNA SAGU CUI: 3519585 | 18,660 | 9,040 | — | 27,700 | 0.4% | 0.0% | 46 | 2018–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 26,581 | 1,080 | — | 27,661 | 0.4% | 0.1% | 32 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41292721 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 45215500-2 | 30.09.2026 | 240 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DA41294195 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 45215500-2 | 30.09.2026 | 21,400 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoare | ||||
| DA41256179 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 45215500-2 | 24.09.2026 | 240 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice | ||||
| DA41248648 | COMUNA SACALAZ CUI: 5439113 | 45215500-2 | 23.09.2026 | 3,600 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice in comuna sacalaz | ||||
| DA41181520 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 45215500-2 | 15.09.2026 | 550 |
| Contract object: serviciu de inchiriere toalete ecologice | ||||
| DA41177758 | COMUNA CENAD CUI: 4358231 | 45215500-2 | 15.09.2026 | 1,000 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DA41169901 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 45215500-2 | 14.09.2026 | 600 |
| Contract object: serviciu de inchiriere toalete ecologice | ||||
| DA41163382 | FILARMONICA ARAD CUI: 3678246 | 45215500-2 | 11.09.2026 | 400 |
| Contract object: serviciu de inchiriere toalete ecologice | ||||
| DA41157731 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 45215500-2 | 10.09.2026 | 500 |
| Contract object: inchiriere toalete ecologice | ||||
| DA41128204 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 45215500-2 | 08.09.2026 | 1,440 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845956 | COMUNA TARNAVA CUI: 4406029 | 45215500-2 | 03.09.2026 | 250 |
| Contract object: chirie+intretinere toalete publice | ||||
| DAN2827207 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 45215500-2 | 07.08.2026 | 2,340 |
| Contract object: inchiriere si igienizare toalete ecologice - 2 unitati x 6 luni ( 01.07.2026 - 31.12.2026)<br>2 buc x 195 lei/bucata. | ||||
| DAN2827199 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 45215500-2 | 07.08.2026 | 390 |
| Contract object: - inchiriere si igienizare toalete ecologice - 2 unitati x 1 luna ( 195 lei/luna/toaleta) iulie | ||||
| DAN2821128 | COMUNA SAGU CUI: 3519585 | 45215500-2 | 30.07.2026 | 300 |
| Contract object: servicii inchiriere toaleta ecologica - luna iulie 2026 | ||||
| DAN2820292 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45215500-2 | 29.07.2026 | 4,000 |
| Contract object: servicii de inchiriere si intretinere toaleta ecologica | ||||
| DAN2819472 | COMUNA TARNAVA CUI: 4406029 | 45215500-2 | 29.07.2026 | 250 |
| Contract object: chirie+intretinere toalete ecologice | ||||
| DAN2806053 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90920000-2 | 12.07.2026 | 2,000 |
| Contract object: servicii de igienizare a spatiilor | ||||
| DAN2795500 | COMUNA SAGU CUI: 3519585 | 45215500-2 | 01.07.2026 | 300 |
| Contract object: servicii inchiriere toaleta ecologica luna iunie 2026 | ||||
| DAN2795490 | COMUNA SAGU CUI: 3519585 | 45215500-2 | 01.07.2026 | 300 |
| Contract object: servicii inchiriere toaleta ecologica luna mai 2026 | ||||
| DAN2788319 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 45215500-2 | 24.06.2026 | 840 |
| Contract object: achizitionare servicii de inchiriere si igienizare toalete, constand in servicii de intretinere si vidanjare toalete ecologice - curatarea dejectiilor din vasul de toaleta prin extragerea cu ajutorul pompei de vaccum -igienizare interioara, autovidanjare si igienizare exterioara - spalarea si igienizarea vasului si a cabinei de toaleta cu solutii chimice ecologice - alimentarea vasului de toaleta cu solutie speciala biodegradabila - alimentarea cu odorizante - punerea la dispozitie a 3 bucati hartie igienica la fiecare toaleta, dupa cum urmeaza : 7 toalete x 2 zile, in perioada 8-9 mai 2026, amplasate in incinta strandului neptun arad, in cadrul actiunii manifestari culturale si sarbatori ale minoritatii maghiare- eveniment sarbatoare de mai, din data de 9 mai 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125608 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50760000-0 | 29.04.2024 | 292,905 |
| Contract object: servicii de inchiriere, amplasare si intretinere a toaletelor ecologice si lavoarelor mobile, precum si a toaletelor ecologice mobile pentru persoane cu dizabilitati, pentru evenimente desfasurate de institutii de interes public, cat si de entitati /institutii aflate in subordinea primarului general/consiliul general al municipiului bucuresti | ||||
| SCNA1072784 | ORASUL JIMBOLIA CUI: 2502763 | 39100000-3 | 12.07.2022 | 11,331 |
| Contract object: dotari teatru de vara - str. republicii, nr. 37, oras jimbolia, jud. timis din cadrul proiectului reabilitare si dotare teatru de vara - str. republicii, nr. 37, orasul jimbolia, judet timis, aferent proiectului imbunatatirea calitatii vietii populatiei din orasul jimbolia prin investitii in obiective culturale si infrastructura, cod smis 125571 | ||||
| CAN1002931 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90460000-9 | 08.08.2018 | 36,600 |
| Contract object: servicii de vidanjare fose septice | ||||
- 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/18565644/api/v1/suppliers/18565644/revenue/api/v1/suppliers/18565644/scores/api/v1/suppliers/18565644/benchmarks/api/v1/red-flags/by-supplier/18565644/api/v1/suppliers/18565644/years/api/v1/suppliers/18565644/cpv/api/v1/suppliers/18565644/clients/api/v1/suppliers/18565644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders