Total revenue
3.44 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
62 purchases
Offline purchases
466,292 RON
18 purchases
Tenders
292,600 RON
8 contracts
Won without competition
19.2%
3 of 8 lots
National rate: 34.3%
Ranked 7,759 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.6%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 28,434 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | 50,400 | 436,792 | 292,600 | 779,792 | 22.6% | 0.0% | 23 | 2018–2024 |
| ORAS SANTANA CUI: 3520121 | 686,246 | — | — | 686,246 | 19.9% | 0.3% | 19 | 2018–2026 |
| COMUNA MACEA CUI: 3519410 | 585,240 | — | — | 585,240 | 17.0% | 0.8% | 19 | 2018–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 533,155 | — | — | 533,155 | 15.5% | 3.0% | 3 | 2018–2025 |
| AEROPORTUL ARAD SA CUI: 5752187 | 270,000 | — | — | 270,000 | 7.8% | 0.5% | 1 | 2023 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 180,878 | — | — | 180,878 | 5.3% | 0.4% | 4 | 2019–2021 |
| ORAS INEU CUI: 3519020 | 116,600 | — | — | 116,600 | 3.4% | 0.0% | 3 | 2023–2026 |
| COMUNA GHIOROC CUI: 3520237 | 100,000 | — | — | 100,000 | 2.9% | 0.1% | 2 | 2023 |
| COMUNA LIVADA CUI: 3519542 | 62,700 | — | — | 62,700 | 1.8% | 0.2% | 2 | 2023 |
| ORASUL BOCSA CUI: 3227939 | 31,500 | — | — | 31,500 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA FANTANELE CUI: 3519526 | 26,300 | — | — | 26,300 | 0.8% | 0.0% | 4 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 25,750 | — | 25,750 | 0.8% | 0.0% | 3 | 2023–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 19,250 | — | — | 19,250 | 0.6% | 0.0% | 1 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 12,450 | — | — | 12,450 | 0.4% | 0.0% | 1 | 2021 |
| GRADINITA CU PP NR14 ARAD CUI: 7291420 | 10,000 | — | — | 10,000 | 0.3% | 1.1% | 1 | 2025 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 3,750 | — | 3,750 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41286606 | ORAS SANTANA CUI: 3520121 | 71520000-9 | 29.09.2026 | 88,500 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului modernizare si dotare scoala caporal | ||||
| DA40950086 | ORAS SANTANA CUI: 3520121 | 71520000-9 | 06.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului amenajare statii de autobuz in loca | ||||
| DA40853715 | ORAS INEU CUI: 3519020 | 71520000-9 | 20.07.2026 | 60,000 |
| Contract object: servicii dirigentie de santier cod smis 348277 | ||||
| DA40655702 | ORAS SANTANA CUI: 3520121 | 71520000-9 | 18.06.2026 | 35,000 |
| Contract object: dirigentie de santier gradinita pp2 | ||||
| DA38572212 | ORAS SANTANA CUI: 3520121 | 71520000-9 | 24.07.2025 | 60,000 |
| Contract object: servicii de dirigentie aferente proiectului sistem centralizat de furnizare a energiei termice | ||||
| DA38571158 | GRADINITA CU PP NR14 ARAD CUI: 7291420 | 71520000-9 | 23.07.2025 | 10,000 |
| Contract object: achizitionare servicii de dirigentie | ||||
| DA38565253 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 71520000-9 | 21.07.2025 | 215,000 |
| Contract object: servicii de dirigentie de santier obiectiv de investitii apia cj arad | ||||
| DA38121669 | ORAS SANTANA CUI: 3520121 | 71520000-9 | 15.05.2025 | 4,890 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului extindere colectoare menajere | ||||
| DA37835495 | COMUNA MACEA CUI: 3519410 | 71520000-9 | 07.04.2025 | 230,000 |
| Contract object: dirigentie extindere retea de alimentare cu apa potabila si de canalizare menajera in macea | ||||
| DA36856733 | ORAS SANTANA CUI: 3520121 | 71520000-9 | 06.11.2024 | 90,000 |
| Contract object: servicii de dirigentie de santier pt realizarea pr. cresterea mobilitatii urbane in orasul santana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806216 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 13.07.2026 | 4,200 |
| Contract object: dirigentie de santier pentru obiectivul de investitii platforma betonata depozit materiale lemnoase milova dsar | ||||
| DAN2606917 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 18.11.2025 | 8,150 |
| Contract object: servicii de dirigentie de santier pentru obiectivul platforma betonata depozit varadia de mures | ||||
| DAN2147508 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 02.04.2024 | 29,909 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru executia lucrarilor centre de colectare prin aport voluntar in municipiul arad - 4 locatii : cav 1 zona cet (soseaua de centura), cav 2 strada tarafului, cav 3 strada 6 vanatori, cav 4 zona industriala sud | ||||
| DAN2113636 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 13.02.2024 | 103,360 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor reabilitare termica si modernizare cladiri unitati de invatamant secundar superior din municipiul arad - colegiul national vasile goldis | ||||
| DAN1995979 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 11.09.2023 | 29,200 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru executia lucrarilor: amenajare drum de acces zona industriala vest si iluminat public arad | ||||
| DAN1960973 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 11.07.2023 | 29,412 |
| Contract object: servicii de elaborare sf- semaforizare intersectie str. calea radnei cu str. renasterii si cu str. prutului | ||||
| DAN1914303 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 03.05.2023 | 13,400 |
| Contract object: servicii de dirigentie de santier pentru lucrari de executie la obiectivul de investitii canton secusigiu | ||||
| DAN1809248 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 09.12.2022 | 23,530 |
| Contract object: sf amenajare intersectie semaforizata zona de trecere calea aurel vlaicu - cf gai | ||||
| DAN1744368 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 26.08.2022 | 20,589 |
| Contract object: servicii de elaborare sf- semaforizare intersectie str. calea radnei cu str. renasterii si cu str. prutului | ||||
| DAN1736306 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 09.08.2022 | 12,500 |
| Contract object: servicii de elaborare sf-semaforizare intersectie str. petru maior cu str. magurei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075176 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 30.08.2022 | 28,000 |
| Contract object: servicii de dirigentie de santier pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6v, pt ocsko terezia - p.t. ocsko terezia | ||||
| SCNA1075067 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 26.08.2022 | 41,600 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru modernizare retele termice aferente punctelor termice pt 5 gradiste , pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6v, pt ocsko terezia - punct termic p.t. 2 lac | ||||
| SCNA1068607 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 26.04.2022 | 24,800 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6v, pt ocsko terezia - p.t. 5 gradiste | ||||
| SCNA1057349 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 01.09.2021 | 62,720 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6v, pt ocsko terezia - p.t. 6v | ||||
| SCNA1056036 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 03.08.2021 | 34,800 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6v, pt ocsko terezia - p.t. 4 macul rosu | ||||
| CAN1058117 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 23.06.2021 | 19,800 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru executia lucrarilor - implementarea sistemului de inchiriere biciclete in municipiul arad finantate in cadrul unui proiect in cadrul por 2014 - 2020, axa 4, obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana durabila, cod smis 127811 | ||||
| SCNA1043530 | MUNICIPIUL ARAD CUI: 3519925 | 71520000-9 | 02.10.2020 | 79,200 |
| Contract object: servicii de dirigentie de santier pentru proiectul revitalizarea zonei strada marului si amenajarea ca zona de agrement | ||||
| CAN1001948 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 19.07.2018 | 1,680 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru executia lucrarilor - proiectare si executie - construire imprejmuire la gradinita pp furnicuta arad | ||||
- 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/23795020/api/v1/suppliers/23795020/revenue/api/v1/suppliers/23795020/scores/api/v1/suppliers/23795020/benchmarks/api/v1/red-flags/by-supplier/23795020/api/v1/suppliers/23795020/years/api/v1/suppliers/23795020/cpv/api/v1/suppliers/23795020/clients/api/v1/suppliers/23795020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders