Total revenue
1.33 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
418 purchases
Offline purchases
7,935 RON
9 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
12.7%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 37,701 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DENTA CUI: 4483943 | 5,519 | — | — | 5,519 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SAVIRSIN CUI: 3519178 | 5,237 | — | — | 5,237 | 0.4% | 0.0% | 2 | 2022 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 5,040 | — | — | 5,040 | 0.4% | 0.1% | 3 | 2025 |
| COMUNA GRANICERI CUI: 3519291 | 2,813 | — | — | 2,813 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA PRUNDENI CUI: 2573934 | 2,038 | — | — | 2,038 | 0.2% | 0.0% | 1 | 2026 |
| GIROCEANA SRL CUI: 14717383 | 1,983 | — | — | 1,983 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA SEMLAC CUI: 3518830 | 1,925 | — | — | 1,925 | 0.2% | 0.0% | 2 | 2024–2026 |
| COMUNA IRATOSU CUI: 3519534 | 1,838 | — | — | 1,838 | 0.1% | 0.0% | 1 | 2018 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 1,360 | 103 | — | 1,463 | 0.1% | 0.0% | 3 | 2018–2025 |
| COMUNA TARNOVA CUI: 3518890 | 1,272 | — | — | 1,272 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PEREGU MARE CUI: 3519569 | 1,254 | — | — | 1,254 | 0.1% | 0.0% | 1 | 2024 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 882 | — | — | 882 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA MASLOC CUI: 5481533 | 812 | — | — | 812 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GIERA CUI: 4483684 | 651 | — | — | 651 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA LIVADA CUI: 3519542 | 636 | — | — | 636 | 0.1% | 0.0% | 1 | 2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 551 | — | — | 551 | 0.0% | 0.0% | 3 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | 527 | — | 527 | 0.0% | 0.0% | 2 | 2024 |
| ORAS CURTICI CUI: 3519402 | 339 | — | — | 339 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA SEPREUS CUI: 3519348 | 226 | — | — | 226 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 74 | — | 74 | 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 |
|---|---|---|---|---|
| DA41090884 | COMUNA GHIOROC CUI: 3520237 | 44162100-4 | 01.09.2026 | 7,213 |
| Contract object: achizitionare accesorii de tevarie | ||||
| DA41033478 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44163130-0 | 24.08.2026 | 93 |
| Contract object: teava pvc cu mufa si garnitura tip u si 75 | ||||
| DA41008848 | COMUNA LIVADA CUI: 3519542 | 44423000-1 | 18.08.2026 | 636 |
| Contract object: pachet diverse articole | ||||
| DA41007000 | COMUNA FELNAC CUI: 3519518 | 44162100-4 | 18.08.2026 | 2,282 |
| Contract object: pachet vane | ||||
| DA40900198 | COMUNA FELNAC CUI: 3519518 | 44162100-4 | 29.07.2026 | 5,034 |
| Contract object: pachet hidrant | ||||
| DA40851693 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44163130-0 | 21.07.2026 | 260 |
| Contract object: teava pvc cu mufa si garnitura sn8 fi125 l=4000 | ||||
| DA40783102 | COMUNA ZADARENI CUI: 16343200 | 44161200-8 | 08.07.2026 | 1,216 |
| Contract object: teava pvc sn4 d=160 l=4000 | ||||
| DA40783499 | COMUNA COVASANT CUI: 3520253 | 44423760-6 | 08.07.2026 | 744 |
| Contract object: capac fonta necarosabil | ||||
| DA40771041 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44163230-1 | 08.07.2026 | 320 |
| Contract object: baza camin 315-160 1 intrare si 1 iesire | ||||
| DA40721667 | COMPANIA DE APA ARAD SA CUI: 1683483 | 44134000-8 | 29.06.2026 | 31 |
| Contract object: cot pvc dn125/45gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616647 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 43323000-3 | 02.12.2025 | 103 |
| Contract object: achizitionare produse necesare pentru sistemul de irigatii conform referat nr.3914/25.11.2025 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2560756 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 44423000-1 | 30.09.2025 | 74 |
| Contract object: capac camin pentru gradina - 1 buc. | ||||
| DAN2530624 | COMUNA DUMBRAVITA CUI: 4663480 | 44423750-3 | 19.08.2025 | 2,435 |
| Contract object: achizitie capac fonta canalizare | ||||
| DAN2521842 | ORAS CHISINEU CRIS CUI: 3519283 | 90400000-1 | 04.08.2025 | 2,348 |
| Contract object: servicii si materiale pentru bransare apa/canal | ||||
| DAN2325887 | COMUNA DUMBRAVITA CUI: 4663480 | 44423750-3 | 03.12.2024 | 483 |
| Contract object: achizitie capac fonta | ||||
| DAN2318720 | COMUNA DUMBRAVITA CUI: 4663480 | 44423750-3 | 21.11.2024 | 387 |
| Contract object: achizitie capac fonta | ||||
| DAN2297233 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44163100-1 | 23.10.2024 | 398 |
| Contract object: teava | ||||
| DAN2297229 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44163100-1 | 23.10.2024 | 129 |
| Contract object: teava polietilena | ||||
| DAN1251351 | COMUNA GHIOROC CUI: 3520237 | 44163000-0 | 19.03.2020 | 1,578 |
| Contract object: achizitionare teava si racorduri | ||||
- 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/24071530/api/v1/suppliers/24071530/revenue/api/v1/suppliers/24071530/scores/api/v1/suppliers/24071530/benchmarks/api/v1/red-flags/by-supplier/24071530/api/v1/suppliers/24071530/years/api/v1/suppliers/24071530/cpv/api/v1/suppliers/24071530/clients/api/v1/suppliers/24071530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders