Total revenue
13.64 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
12.57 Mn.
1,503 purchases
Offline purchases
145,192 RON
48 purchases
Tenders
925,821 RON
16 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
15.5%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD
National median: 30.2%
Ranked 35,475 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
#07 Exact price match
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 12 largest CPV groups, out of 44; the other 32 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 TEORETIC GHEORGHE LAZAR CUI: 3520067 | 74,000 | — | — | 74,000 | 0.5% | 1.0% | 8 | 2019–2020 |
| SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 74,000 | — | — | 74,000 | 0.5% | 1.0% | 8 | 2019–2020 |
| COMUNA PEREGU MARE CUI: 3519569 | 73,800 | — | — | 73,800 | 0.5% | 0.4% | 6 | 2022–2025 |
| ORASUL JIMBOLIA CUI: 2502763 | 70,000 | — | — | 70,000 | 0.5% | 0.1% | 2 | 2024 |
| ORAS PANCOTA CUI: 3518911 | 70,000 | — | — | 70,000 | 0.5% | 0.1% | 3 | 2023–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 68,500 | — | — | 68,500 | 0.5% | 0.1% | 7 | 2021–2023 |
| LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 67,600 | — | — | 67,600 | 0.5% | 2.2% | 15 | 2023–2026 |
| CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | 59,500 | 6,000 | — | 65,500 | 0.5% | 0.3% | 11 | 2021–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 55,967 | — | — | 55,967 | 0.4% | 0.1% | 15 | 2018–2022 |
| AQUATIM SA CUI: 3041480 | — | 55,000 | — | 55,000 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | 48,200 | — | — | 48,200 | 0.4% | 1.7% | 15 | 2022–2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 45,492 | 1,327 | — | 46,819 | 0.3% | 0.8% | 25 | 2020–2025 |
| COMUNA FANTANELE CUI: 3519526 | 12,300 | 33,000 | — | 45,300 | 0.3% | 0.1% | 4 | 2021–2025 |
| COMUNA OTELEC CUI: 24296605 | 45,000 | — | — | 45,000 | 0.3% | 0.2% | 3 | 2023–2024 |
| COMUNA SEPREUS CUI: 3519348 | 20,000 | 23,000 | — | 43,000 | 0.3% | 0.2% | 2 | 2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA LUNCA MURESULUI DE JOS CUI: 29023460 | 39,504 | — | — | 39,504 | 0.3% | 10.4% | 1 | 2018 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 39,000 | — | — | 39,000 | 0.3% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | 38,900 | — | — | 38,900 | 0.3% | 2.6% | 14 | 2023–2026 |
| COMUNA GHIRODA CUI: 5517220 | 37,500 | — | — | 37,500 | 0.3% | 0.0% | 3 | 2018–2021 |
| ORAS CURTICI CUI: 3519402 | 36,000 | — | — | 36,000 | 0.3% | 0.0% | 4 | 2018 |
| COMUNA CHECEA CUI: 16544785 | 33,000 | — | — | 33,000 | 0.2% | 0.1% | 2 | 2024 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 30,335 | — | — | 30,335 | 0.2% | 0.0% | 15 | 2018–2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 | 30,000 | — | — | 30,000 | 0.2% | 0.5% | 4 | 2022–2024 |
| ORAS SANTANA CUI: 3520121 | 26,350 | 1,730 | — | 28,080 | 0.2% | 0.0% | 4 | 2019–2020 |
| COMUNA PLESCUTA CUI: 3520326 | 28,000 | — | — | 28,000 | 0.2% | 0.2% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41296624 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 39831240-0 | 30.09.2026 | 2,404 |
| Contract object: pachet materiale de curatenie | ||||
| DA41267979 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 79418000-7 | 29.09.2026 | 14,997 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor publice | ||||
| DA41279095 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 38437110-1 | 29.09.2026 | 1,700 |
| Contract object: varf steril cu filtru in stativ 100-1000 ul pentru pipeta laboppette hirschmann | ||||
| DA41278008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 33140000-3 | 29.09.2026 | 4,125 |
| Contract object: cutii petri 90 mm | ||||
| DA41273261 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 33140000-3 | 28.09.2026 | 7,590 |
| Contract object: achizitionare diverse consumabile medicale (scutece adulti) | ||||
| DA41256197 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 33140000-3 | 24.09.2026 | 1,060 |
| Contract object: achizitionare diverse consumabile medicale | ||||
| DA41210852 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 38437110-1 | 18.09.2026 | 4,960 |
| Contract object: varf epppendorf 0.5- 300 ul pentru pipete biohit | ||||
| DA41196311 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79418000-7 | 17.09.2026 | 49,200 |
| Contract object: servicii asistenta-organizare si derul. proceduri de achizitii publice | ||||
| DA41170738 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 39831240-0 | 14.09.2026 | 9,596 |
| Contract object: achizitionare diverse produse de curatenie | ||||
| DA41110100 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 33140000-3 | 03.09.2026 | 200 |
| Contract object: achizitionare diverse consumabile medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656477 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 33140000-3 | 15.01.2026 | 5,940 |
| Contract object: achizitionare sctuece adulti - diverse<br>marimi | ||||
| DAN2616987 | COMUNA SEPREUS CUI: 3519348 | 79400000-8 | 02.12.2025 | 23,000 |
| Contract object: servicii de scriere cerere de finantare si management de proiect in cadrul interventiei feadr nr 8 - servicii si infrastructura la scara mica - sistem supraveghere video in comuna sepreus, jud. arad | ||||
| DAN2579485 | COMUNA FANTANELE CUI: 3519526 | 79400000-8 | 16.10.2025 | 15,000 |
| Contract object: servicii scriere de proiecte si al managementului de proiect in cadrul interventiei feadr 9 guvernanta locala - investitii si servicii in interesul comunitatii | ||||
| DAN2565918 | COMUNA FANTANELE CUI: 3519526 | 79400000-8 | 06.10.2025 | 18,000 |
| Contract object: servicii scriere de proiecte si al managementului de proiect in cadrul interventiei feadr 8 servicii de infrastructura la scara mica privind achizitionarea si montarea unor statii de autobuz in comuna fantanele, jud. arad. | ||||
| DAN2535892 | AQUATIM SA CUI: 3041480 | 79417000-0 | 27.08.2025 | 55,000 |
| Contract object: servicii consultanta in domeniul achizitiilor sectoriale- servicii de paza | ||||
| DAN2283778 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | 79418000-7 | 07.10.2024 | 6,000 |
| Contract object: achizitionare servicii de asistenta necesara in domeniul achizitiilor publice in sistem de abonament lunar | ||||
| DAN1839435 | COMUNA SEITIN CUI: 3518849 | 79418000-7 | 12.01.2023 | 1,500 |
| Contract object: asistenta de specialitate in domeniul achizitiilor publice | ||||
| DAN1741600 | COMUNA SEITIN CUI: 3518849 | 79418000-7 | 22.08.2022 | 7,500 |
| Contract object: servicii de asistenta si consultanta necesara in domeniul achizitiilor publice in sistem de abonament lunar (cu execeptia celor desfasurate in cadrul proiectelor cu fonduri nerambursabile-europene) | ||||
| DAN1588690 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 33141000-0 | 21.12.2021 | 1,327 |
| Contract object: achizitionare diverse consumabile pentru laboratorul de biologie | ||||
| DAN1548185 | COMUNA CARPINIS CUI: 5286800 | 79418000-7 | 14.10.2021 | 1,000 |
| Contract object: achizitionare servicii de asistenta specifica necesara beneficiarului in domeniul achizitiilor publice pentru demararea si instrumentarea procedurii de achizitie publica de lucrari avand ca obiect lucrari de demolare cladire existenta si construire gradinita cu 3 grupe cu program prelungit si cu bucatarie proprie, in regim de inaltime p+2e in loc. carpinis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027017 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79418000-7 | 02.06.2022 | 656,000 |
| Contract object: servicii de consultanta necesara in vederea organizarii si derularii procedurilor de achizitie publica | ||||
| CAN1024319 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79418000-7 | 06.11.2019 | 164,000 |
| Contract object: servicii de consultanta necesara in vederea organizarii si derularii procedurilor de achizitie publica | ||||
| CAN1017822 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 79418000-7 | 25.06.2019 | 105,821 |
| Contract object: servicii de consultanta necesara in vederea organizarii si derularii procedurilor de achizitie publica | ||||
- 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/27209050/api/v1/suppliers/27209050/revenue/api/v1/suppliers/27209050/scores/api/v1/suppliers/27209050/benchmarks/api/v1/red-flags/by-supplier/27209050/api/v1/suppliers/27209050/years/api/v1/suppliers/27209050/cpv/api/v1/suppliers/27209050/clients/api/v1/suppliers/27209050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders