Total revenue
2.33 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
410 purchases
Offline purchases
303,493 RON
47 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
34.3%
Main client: ASOCIATIA FOTBAL CLUB UTA ARAD
National median: 30.2%
Ranked 17,387 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 2,459 | — | — | 2,459 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SECUSIGIU CUI: 3519577 | 1,023 | — | — | 1,023 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA TARNOVA CUI: 3518890 | 963 | — | — | 963 | 0.0% | 0.0% | 1 | 2018 |
| ORAS CURTICI CUI: 3519402 | 960 | — | — | 960 | 0.0% | 0.0% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | 605 | — | — | 605 | 0.0% | 0.1% | 1 | 2018 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 553 | — | — | 553 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 410 | — | — | 410 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41098203 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 98341000-5 | 02.09.2026 | 16,937 |
| Contract object: achizitie servicii de cazare cu pensiune completa | ||||
| DA40449867 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 34120000-4 | 21.05.2026 | 1,600 |
| Contract object: transport persoane- erasmus week | ||||
| DA40314264 | SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 | 34120000-4 | 05.05.2026 | 26,955 |
| Contract object: transport persoane | ||||
| DA40192621 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 34120000-4 | 17.04.2026 | 3,200 |
| Contract object: transport persoane -erasmus | ||||
| DA40097013 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 63510000-7 | 30.03.2026 | 17,223 |
| Contract object: achizitie servicii agentii de turism | ||||
| DA40060520 | AEROPORTUL ARAD SA CUI: 5752187 | 60400000-2 | 24.03.2026 | 841 |
| Contract object: achizitionare bilet de avion dus-intors | ||||
| DA40060494 | AEROPORTUL ARAD SA CUI: 5752187 | 60400000-2 | 24.03.2026 | 1,020 |
| Contract object: achizitionare bilet de avion dus-intors | ||||
| DA40031767 | AEROPORTUL ARAD SA CUI: 5752187 | 60400000-2 | 18.03.2026 | 635 |
| Contract object: achizitionare servicii de transport aerian - intors | ||||
| DA40009035 | AEROPORTUL ARAD SA CUI: 5752187 | 60400000-2 | 16.03.2026 | 581 |
| Contract object: servicii de transport aerian dus | ||||
| DA39946756 | SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 | 34120000-4 | 05.03.2026 | 36,000 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862197 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60400000-2 | 23.09.2026 | 4,519 |
| Contract object: achizitionare servicii de transport aerian pentru invitatii festivalului dupa cum urmeaza: bilet de avion pentru voinescu-cotoi sever pe ruta: bucuresti -timisoara, in data de 27.05.2026, retur timisoara - bucuresti, in data de 31.05.2026, bilet de avion pentru contac emanuel pe ruta: bucuresti -timisoara, in data de 27.05.2026, retur timisoara - bucuresti, in data de 31.05.2026, bilet de avion pentru cernea mihail valentin, pe ruta: bucuresti -timisoara, in data de 28.05.2026, retur timisoara - bucuresti in data de 30.05.2026, in cadrul actiunii festival international de stiinte umaniste, perioada 28-30 mai 2026 | ||||
| DAN2812016 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 55110000-4 | 17.07.2026 | 5,660 |
| Contract object: servicii de cazare si servire masa | ||||
| DAN2812013 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 55110000-4 | 17.07.2026 | 5,622 |
| Contract object: servicii de cazare si servire masa | ||||
| DAN2804554 | AEROPORTUL ARAD SA CUI: 5752187 | 60400000-2 | 09.07.2026 | 1,222 |
| Contract object: achizitionare bilet de avion dus-intors | ||||
| DAN2676113 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60400000-2 | 05.02.2026 | 1,306 |
| Contract object: achizitionare servicii de transport aerian, pe ruta interna bucuresti - timisioara - bucuresti pentru o persoana, maria mirabela cismaru - in perioada 01 - 02.06.2025, in cadrul actiunii 1 iunie - festivalul copilariei | ||||
| DAN2659506 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60400000-2 | 19.01.2026 | 1,167 |
| Contract object: achizitionarea serviciilor de transport aerian pe ruta bucuresti- timisoara si retur, a tehnicianului desemnat pentru montarea lentilei barco a proiectorului de la cinematograful arta, aflat in administrarea centrului municipal de cultura arad | ||||
| DAN2654553 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60400000-2 | 14.01.2026 | 2,171 |
| Contract object: achizitionare servicii de transport aerian pe ruta: bucuresti- timisoara in data de 22.11.2025 si retur timisoara-bucuresti in data de 23.11.2025 si transfer rutier de la aeroport pe ruta timisoara-arad-timisoara, pentru ropcea andrei, in cadrul actiunii actiuni cultural-artistice, stiintifice, religioase si sportive luna decembrie- targ de craciun, din perioada 22.11.2025-11.01.2026 | ||||
| DAN2601550 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 55270000-3 | 11.11.2025 | 2,613 |
| Contract object: servicii cazare | ||||
| DAN2587650 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60400000-2 | 27.10.2025 | 8,068 |
| Contract object: achizitionare servicii de transport aerian, pe ruta: bucuresti -timisoara, in data de 23.08.2025, retur timisoara - bucuresti, in data de 24.08.2025 si transfer rutier de la aeroport pe ruta timisoara-arad-timisoara, pentru 5 persoane, dupa cum urmeaza: grosu mihail, postoronca gheorghe, postoronca mihai, postoronca stefan si adam stefan, in cadrul actiunii zilele aradului, editia 2025 | ||||
| DAN2569237 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 60400000-2 | 07.10.2025 | 3,472 |
| Contract object: achizitionare servicii de transport aerian- 2 bilete de avion dupa cum urmeaza: un bilet pentru barbu flavia -maria pe ruta: bucuresti -viena, in data de 07.08.2025, retur viena - bucuresti, in data de 11.08.2025, si un bilet de avion pentru iosif gheorghe pe ruta: bucuresti -viena, in data de 06.08.2025, retur viena - bucuresti, in data de 09.08.2025, in cadrul zilelor culturii aradene la vienaeditia i, privind actiunea activitati culturale si schimburi de experienta cu orase partenere, prietene si infratite din perioada 8-20 august 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/21940417/api/v1/suppliers/21940417/revenue/api/v1/suppliers/21940417/scores/api/v1/suppliers/21940417/benchmarks/api/v1/red-flags/by-supplier/21940417/api/v1/suppliers/21940417/years/api/v1/suppliers/21940417/cpv/api/v1/suppliers/21940417/clients/api/v1/suppliers/21940417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders