Total revenue
2.29 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
182 purchases
Offline purchases
1.09 Mn.
14 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
46.5%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 9,855 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 1,314 | — | — | 1,314 | 0.1% | 0.0% | 2 | 2023–2026 |
| ORAS NADLAC CUI: 3518822 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 1,153 | — | — | 1,153 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL COPSA MICA CUI: 4406207 | 1,003 | — | — | 1,003 | 0.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | 896 | — | — | 896 | 0.0% | 0.2% | 1 | 2026 |
| COMUNA VINGA CUI: 3519607 | 650 | — | — | 650 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA VANATORI CUI: 4393212 | 431 | — | — | 431 | 0.0% | 0.0% | 1 | 2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 223 | — | 223 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 80 | — | — | 80 | 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 |
|---|---|---|---|---|
| DA40994502 | COMUNA DICHISENI CUI: 3796713 | 43323000-3 | 17.08.2026 | 1,370 |
| Contract object: furnizare aspresoare rotative pentru terenul de sport din comuna dichiseni judetul calarasi | ||||
| DA40870670 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | 44115210-4 | 23.07.2026 | 896 |
| Contract object: materiale conform oferta 1176/21.07.2026 | ||||
| DA40650798 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44115210-4 | 18.06.2026 | 7,738 |
| Contract object: materiale pentru instalatii de apa si sisteme de irigatii | ||||
| DA40576039 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44115210-4 | 09.06.2026 | 19,565 |
| Contract object: materiale pentru instalatii de apa si sisteme de irigatii | ||||
| DA40576094 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44115210-4 | 09.06.2026 | 3,595 |
| Contract object: materiale pentru instalatii de apa si sisteme de irigatii | ||||
| DA40523903 | UNITATEA MILITARA 02630 CUI: 12071099 | 44115210-4 | 04.06.2026 | 7,594 |
| Contract object: materiale pentru irigatii | ||||
| DA40551861 | COMUNA FELEACU CUI: 4354507 | 44115210-4 | 04.06.2026 | 4,126 |
| Contract object: pachet materiale rondou feleacu | ||||
| DA40413714 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44115210-4 | 19.05.2026 | 259 |
| Contract object: cutie electrovane | ||||
| DA40227483 | COMUNA VANATORI CUI: 4393212 | 44115210-4 | 22.04.2026 | 431 |
| Contract object: materiale pentru instalatii de apa comuna vanatori, judetul galati | ||||
| DA40132199 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 44115210-4 | 02.04.2026 | 10,552 |
| Contract object: achizitionare produse necesare pentru sistemul de irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516224 | MUNICIPIUL ARAD CUI: 3519925 | 45112360-6 | 28.07.2025 | 336,134 |
| Contract object: intretinerea canalelor deschise si a rigolelor, curatarea si igienizarea lacurilor si asanarea, desecarea si amenajarea terenurilor mlastinoase | ||||
| DAN2310332 | MUNICIPIUL ORADEA CUI: 4230487 | 43323000-3 | 11.11.2024 | 3,612 |
| Contract object: materiale consumabile pentru sistemul de irigatie de la terenul 2 la imobilul stadion municipal imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2242800 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44310000-6 | 07.08.2024 | 223 |
| Contract object: presostat fsg 2 | ||||
| DAN2222336 | MUNICIPIUL ORADEA CUI: 4230487 | 34913000-0 | 09.07.2024 | 3,513 |
| Contract object: materiale consumabile pentru sistemul de irigatie de la terenul 2 la imobilul stadion municipal, imobil aflat in subordinea directiei de patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1910065 | MUNICIPIUL ARAD CUI: 3519925 | 45232451-8 | 26.04.2023 | 130,000 |
| Contract object: lucrari de decolmatare rigole de la depozitele inchise de deseuri amplasate pe strada poetului si strada campul linistii din municipiul arad | ||||
| DAN1809993 | MUNICIPIUL ARAD CUI: 3519925 | 45232451-8 | 09.12.2022 | 79,000 |
| Contract object: lucrari de decolmatare rigole la depozitele inchise de deseuri de pe strada poetului si de pe strada campul linistii din municipiul arad | ||||
| DAN1807282 | AEROPORTUL ARAD SA CUI: 5752187 | 50712000-9 | 07.12.2022 | 7,962 |
| Contract object: achizitionare servicii de revizie si reparare sistem irigatii din dotarea sc. aeroportul arad s.a. | ||||
| DAN1701274 | MUNICIPIUL ARAD CUI: 3519925 | 45112360-6 | 16.06.2022 | 230,000 |
| Contract object: lucrari de intretinere a albiilor si malurilor canalelor deschise si curatarea luciurilor de apa statatoare (lacuri) de pe raza administrativ-teritoriala a municipiului arad | ||||
| DAN1594919 | MUNICIPIUL ARAD CUI: 3519925 | 45232451-8 | 28.12.2021 | 79,000 |
| Contract object: lucrari de decolmatare rigole la depozitele inchise de deseuri de pe strada poetului si de pe strada campul linistii din municipiul arad | ||||
| DAN1568846 | ORAS SANTANA CUI: 3520121 | 50000000-5 | 19.11.2021 | 1,859 |
| Contract object: reparatii sistem de irigatii parc katharina ackerman - inlocuire pompa submersibila | ||||
- 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/23820360/api/v1/suppliers/23820360/revenue/api/v1/suppliers/23820360/scores/api/v1/suppliers/23820360/benchmarks/api/v1/red-flags/by-supplier/23820360/api/v1/suppliers/23820360/years/api/v1/suppliers/23820360/cpv/api/v1/suppliers/23820360/clients/api/v1/suppliers/23820360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders