Total revenue
6.28 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
6.13 Mn.
1,021 purchases
Offline purchases
142,228 RON
56 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
39.3%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 13,927 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
#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 40; the other 28 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 SELEUS CUI: 3518873 | 8,894 | — | — | 8,894 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SOCODOR CUI: 3519330 | 5,659 | — | — | 5,659 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ARCHIS CUI: 3520172 | — | 4,998 | — | 4,998 | 0.1% | 0.0% | 2 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 4,684 | — | — | 4,684 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SEPREUS CUI: 3519348 | 3,774 | 397 | — | 4,171 | 0.1% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 3,361 | 521 | — | 3,882 | 0.1% | 0.8% | 2 | 2019–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 3,719 | — | — | 3,719 | 0.1% | 0.0% | 3 | 2025 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 3,283 | — | — | 3,283 | 0.1% | 0.1% | 1 | 2022 |
| ORAS SEBIS CUI: 3518970 | 2,722 | — | — | 2,722 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SILINDIA CUI: 29058396 | 1,211 | 1,095 | — | 2,306 | 0.0% | 0.6% | 3 | 2023–2024 |
| COMUNA SINTEA MARE CUI: 3519321 | 2,251 | — | — | 2,251 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA GRANICERI CUI: 3519291 | 2,039 | — | — | 2,039 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | — | 1,658 | — | 1,658 | 0.0% | 0.2% | 1 | 2024 |
| ORAS PANCOTA CUI: 3518911 | 726 | — | — | 726 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | — | 490 | — | 490 | 0.0% | 0.0% | 3 | 2019–2023 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | — | 198 | — | 198 | 0.0% | 0.0% | 1 | 2026 |
| TRIBUNALUL ARAD CUI: 3519798 | — | 168 | — | 168 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | — | 47 | — | 47 | 0.0% | 0.0% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 20 | — | 20 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41299993 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44100000-1 | 30.09.2026 | 24,009 |
| Contract object: pachet materiale de constructii si articole conexe | ||||
| DA41290179 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | 44115200-1 | 29.09.2026 | 4,339 |
| Contract object: achizitionare centrala termica | ||||
| DA41243769 | COMUNA SICULA CUI: 3519046 | 03410000-7 | 23.09.2026 | 3,236 |
| Contract object: achizitionare cherestea | ||||
| DA41243836 | COMUNA SICULA CUI: 3519046 | 44100000-1 | 23.09.2026 | 4,412 |
| Contract object: achizitionare articole pentru constructii | ||||
| DA41232078 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 39831240-0 | 22.09.2026 | 3,255 |
| Contract object: achizitionare produse de curatenie | ||||
| DA41170352 | COMUNA GRANICERI CUI: 3519291 | 44100000-1 | 18.09.2026 | 2,039 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41172905 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44100000-1 | 15.09.2026 | 51,238 |
| Contract object: pachet materiale de constructii si articole conexe | ||||
| DA41169939 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44110000-4 | 14.09.2026 | 2,181 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41168678 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 44110000-4 | 14.09.2026 | 2,413 |
| Contract object: pachet materiale de constructii | ||||
| DA41168773 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 44100000-1 | 14.09.2026 | 4,941 |
| Contract object: pachet diverse materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843032 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 42512520-9 | 31.08.2026 | 198 |
| Contract object: tubulatura flexibila hota bucatarie | ||||
| DAN2640564 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42161000-5 | 24.12.2025 | 890 |
| Contract object: boiler electric | ||||
| DAN2632080 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 39831240-0 | 16.12.2025 | 1,074 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2631962 | COMUNA SEPREUS CUI: 3519348 | 42533000-1 | 16.12.2025 | 397 |
| Contract object: vas expansiune pentru centrala termica primarie | ||||
| DAN2360161 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | 44100000-1 | 14.01.2025 | 514 |
| Contract object: surub, opritor, zavor, disc abraziv, roata, diblu, fasete | ||||
| DAN2343295 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 39831240-0 | 19.12.2024 | 5,057 |
| Contract object: funrizare materiale de curatenie | ||||
| DAN2277209 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 34946000-0 | 30.09.2024 | 5,869 |
| Contract object: furnizare diverse articole de constructii | ||||
| DAN2265325 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | 44423000-1 | 16.09.2024 | 1,658 |
| Contract object: materiale de intretinere si functionare | ||||
| DAN2258996 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 44192000-2 | 05.09.2024 | 521 |
| Contract object: materiale de intretinere | ||||
| DAN2110655 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 44111000-1 | 08.02.2024 | 140 |
| Contract object: materiale | ||||
- 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/29973258/api/v1/suppliers/29973258/revenue/api/v1/suppliers/29973258/scores/api/v1/suppliers/29973258/benchmarks/api/v1/red-flags/by-supplier/29973258/api/v1/suppliers/29973258/years/api/v1/suppliers/29973258/cpv/api/v1/suppliers/29973258/clients/api/v1/suppliers/29973258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders