Total revenue
4.99 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
4.25 Mn.
2,153 purchases
Offline purchases
542,847 RON
73 purchases
Tenders
187,850 RON
3 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.0%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 22,035 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 83; the other 71 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 1,912 | — | — | 1,912 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | 1,883 | — | — | 1,883 | 0.0% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 1,840 | — | — | 1,840 | 0.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | 1,795 | — | — | 1,795 | 0.0% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | 1,765 | — | — | 1,765 | 0.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | 1,722 | — | — | 1,722 | 0.0% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 888 | 794 | — | 1,682 | 0.0% | 0.0% | 9 | 2018–2023 |
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 1,597 | — | — | 1,597 | 0.0% | 0.1% | 3 | 2018–2022 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 1,430 | — | — | 1,430 | 0.0% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | 1,424 | — | — | 1,424 | 0.0% | 0.2% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 1,235 | — | — | 1,235 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA SISTAROVAT CUI: 3519186 | 1,222 | — | — | 1,222 | 0.0% | 0.0% | 2 | 2019 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 1,216 | — | — | 1,216 | 0.0% | 0.0% | 5 | 2018 |
| COMUNA STELNICA CUI: 4364799 | 984 | — | — | 984 | 0.0% | 0.0% | 4 | 2021 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 950 | — | — | 950 | 0.0% | 0.0% | 1 | 2018 |
| ORAS PECICA CUI: 3519550 | 831 | — | — | 831 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 820 | — | — | 820 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA URZICENI CUI: 3963676 | 755 | — | — | 755 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 630 | — | — | 630 | 0.0% | 0.0% | 3 | 2020 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL GAESTI CUI: 24125133 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | 539 | — | — | 539 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 512 | — | — | 512 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41261891 | RECONS SA CUI: 8189348 | 09211100-2 | 25.09.2026 | 120 |
| Contract object: uleiuri amestec | ||||
| DA41261988 | RECONS SA CUI: 8189348 | 18141000-9 | 25.09.2026 | 684 |
| Contract object: manusi lucru asatex | ||||
| DA41261805 | RECONS SA CUI: 8189348 | 18141000-9 | 24.09.2026 | 182 |
| Contract object: manusi lucru asatex | ||||
| DA41240622 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44221200-7 | 23.09.2026 | 9,540 |
| Contract object: usa termopan pvc 3124x2410 | ||||
| DA41240644 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44221200-7 | 23.09.2026 | 11,872 |
| Contract object: usa termopan pvc 3240x2450 | ||||
| DA41240952 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44221100-6 | 23.09.2026 | 2,385 |
| Contract object: sticla geam termopan | ||||
| DA41238046 | UNITATEA MILITARA NR01871 CUI: 4550040 | 16800000-3 | 22.09.2026 | 800 |
| Contract object: furnizare rezerve fir sthil autocut 3 mm la rola de 271m | ||||
| DA41233598 | COMPANIA DE APA ARAD SA CUI: 1683483 | 39713431-3 | 22.09.2026 | 140 |
| Contract object: saci aspirator stihl se60 | ||||
| DA41214670 | COMPANIA DE APA ARAD SA CUI: 1683483 | 14810000-2 | 18.09.2026 | 7,600 |
| Contract object: disc diamantat 350 - asfalt | ||||
| DA41206491 | COMUNA SECUSIGIU CUI: 3519577 | 16800000-3 | 17.09.2026 | 2,611 |
| Contract object: componente, consumabile, piese de schimb pentru utilaje comuna secusigiu, jud arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755218 | SCOALA GIMNAZIALA TIPAR CUI: 29051819 | 44423000-1 | 13.05.2026 | 405 |
| Contract object: furnizare ham cositoare | ||||
| DAN2745314 | ORAS CHISINEU CRIS CUI: 3519283 | 34913000-0 | 30.04.2026 | 1,211 |
| Contract object: piese de schimb | ||||
| DAN2731391 | COMUNA VLADIMIRESCU CUI: 3519615 | 50000000-5 | 16.04.2026 | 1,218 |
| Contract object: reparatii conform deviz 8211 | ||||
| DAN2731386 | COMUNA VLADIMIRESCU CUI: 3519615 | 50000000-5 | 16.04.2026 | 151 |
| Contract object: reparatii conform deviz 8210 | ||||
| DAN2641957 | ORAS CHISINEU CRIS CUI: 3519283 | 34913000-0 | 29.12.2025 | 355 |
| Contract object: piese de schimb | ||||
| DAN2632739 | ORAS CHISINEU CRIS CUI: 3519283 | 34913000-0 | 17.12.2025 | 1,721 |
| Contract object: piese de schimb | ||||
| DAN2598385 | ORAS CHISINEU CRIS CUI: 3519283 | 34913000-0 | 07.11.2025 | 920 |
| Contract object: piese de schimb | ||||
| DAN2521693 | ORAS CHISINEU CRIS CUI: 3519283 | 34913000-0 | 04.08.2025 | 1,426 |
| Contract object: piese de schimb pentru motocoasa | ||||
| DAN2516212 | MUNICIPIUL ARAD CUI: 3519925 | 16311100-9 | 28.07.2025 | 52,000 |
| Contract object: tractoras de tuns iarba, profesional | ||||
| DAN2511204 | COMUNA TOMNATIC CUI: 16590331 | 16160000-4 | 21.07.2025 | 1,328 |
| Contract object: furnizare accesorii pentru intretinerea uneltelor de gradinarit (accesoriu foarfeca + ulei) pentru uat tomnatic. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007436 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34100000-8 | 02.11.2018 | 365,960 |
| Contract object: achizitii utilaje destinate activitatii de intretinere spatii verzi | ||||
| SCNA1006728 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 16160000-4 | 22.10.2018 | 77,050 |
| Contract object: achizitie utilaje destinate activitatii de intretinere spatii verzi | ||||
- 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/19239697/api/v1/suppliers/19239697/revenue/api/v1/suppliers/19239697/scores/api/v1/suppliers/19239697/benchmarks/api/v1/red-flags/by-supplier/19239697/api/v1/suppliers/19239697/years/api/v1/suppliers/19239697/cpv/api/v1/suppliers/19239697/clients/api/v1/suppliers/19239697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders