Total revenue
2.80 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
203 purchases
Offline purchases
478,178 RON
29 purchases
Tenders
142,850 RON
1 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
27.5%
Main client: TIRGURI OBOARE SI PIETE SA
National median: 30.2%
Ranked 23,489 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL ARAD CUI: 3678181 | 1,400 | 17,370 | — | 18,770 | 0.7% | 0.0% | 11 | 2018–2021 |
| COMUNA DOROBANTI CUI: 16341489 | 18,700 | — | — | 18,700 | 0.7% | 0.1% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC ARAD CUI: 39564331 | 16,238 | — | — | 16,238 | 0.6% | 3.7% | 3 | 2020–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 15,882 | — | — | 15,882 | 0.6% | 1.2% | 3 | 2023 |
| CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | 14,355 | — | — | 14,355 | 0.5% | 0.1% | 6 | 2020–2024 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 13,770 | — | — | 13,770 | 0.5% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | 13,025 | — | — | 13,025 | 0.5% | 0.7% | 2 | 2021 |
| COMUNA GRANICERI CUI: 3519291 | 11,790 | — | — | 11,790 | 0.4% | 0.1% | 1 | 2018 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 9,142 | — | — | 9,142 | 0.3% | 0.0% | 3 | 2026 |
| COMUNA MACEA CUI: 3519410 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 6 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 8,315 | — | — | 8,315 | 0.3% | 0.0% | 6 | 2018–2024 |
| INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 6,450 | — | — | 6,450 | 0.2% | 0.2% | 2 | 2023–2025 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 5,042 | — | — | 5,042 | 0.2% | 0.2% | 1 | 2021 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 3,320 | 1,100 | — | 4,420 | 0.2% | 0.0% | 6 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,950 | — | 3,950 | 0.1% | 0.0% | 1 | 2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 2,760 | — | — | 2,760 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 2,311 | — | — | 2,311 | 0.1% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 2,101 | — | — | 2,101 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 1,525 | — | — | 1,525 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA SAGU CUI: 3519585 | — | 780 | — | 780 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41284614 | COMUNA BOCSIG CUI: 3519038 | 42512300-1 | 29.09.2026 | 9,200 |
| Contract object: instalatie de climatizare pentru proiect eci | ||||
| DA41153034 | AEROPORTUL ARAD SA CUI: 5752187 | 50730000-1 | 10.09.2026 | 8,450 |
| Contract object: achizitionare servicii de revizie la aparatele de aer conditionat si ventiloconvectoare din dotare | ||||
| DA41141438 | COMUNA MISCA CUI: 3519305 | 50730000-1 | 09.09.2026 | 2,250 |
| Contract object: servicii de verificare si curatare echipament frigorific - catafalc | ||||
| DA41099674 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 03.09.2026 | 18,400 |
| Contract object: s00139 servicii reparatii climatizoare dsnar arad | ||||
| DA41090639 | COMPANIA DE APA ARAD SA CUI: 1683483 | 39717200-3 | 01.09.2026 | 2,880 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA41074469 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 50730000-1 | 31.08.2026 | 3,050 |
| Contract object: reparatie instalatii frigorifice | ||||
| DA41009251 | COMUNA MISCA CUI: 3519305 | 42513200-7 | 18.08.2026 | 20,129 |
| Contract object: echipament de refrigerare, montare si punere in functiune | ||||
| DA41003426 | COMPANIA DE APA ARAD SA CUI: 1683483 | 50730000-1 | 17.08.2026 | 31,400 |
| Contract object: servicii mentenanta aparate de climatizare | ||||
| DA40965504 | COMPANIA DE APA ARAD SA CUI: 1683483 | 39717200-3 | 10.08.2026 | 2,727 |
| Contract object: aparat aer conditionat 12000 btu + kit montaj+manopera | ||||
| DA40954613 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 42513210-0 | 06.08.2026 | 185,600 |
| Contract object: vitrina frigorifica refrigerare igloo pico 1.5 lungime : 1500 mm , adancime 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858657 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 21.09.2026 | 3,950 |
| Contract object: serviciide reparare instalatie frigorifica camera frigo dsar | ||||
| DAN2804488 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 45331220-4 | 09.07.2026 | 11,550 |
| Contract object: montaj aparat aer conditionat | ||||
| DAN2804472 | SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 39717200-3 | 09.07.2026 | 14,450 |
| Contract object: aparat aer conditionat | ||||
| DAN2772605 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50800000-3 | 05.06.2026 | 450 |
| Contract object: achizitionare servicii de reparatii camera frigorifica la adapostul de caini arad conform referat nr.1928/03.06.2026 | ||||
| DAN2269133 | COMUNA SAGU CUI: 3519585 | 50730000-1 | 19.09.2024 | 780 |
| Contract object: servicii de reparare camera frigorifica camin cultural sagu. | ||||
| DAN2061401 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50532000-3 | 08.12.2023 | 59,580 |
| Contract object: servicii de intretinere instalatii frigorifice. | ||||
| DAN1804050 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 50532000-3 | 29.11.2022 | 59,580 |
| Contract object: servicii de reparare si de intretinere a aparatelor de climatizare si a instalatiilor frigorifice | ||||
| DAN1751875 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 50730000-1 | 12.09.2022 | 650 |
| Contract object: achizitionare servicii reparatie camera frigorifica | ||||
| DAN1684549 | COMUNA VLADIMIRESCU CUI: 3519615 | 45331231-4 | 17.05.2022 | 690 |
| Contract object: reparatie camera frigorifica | ||||
| DAN1661278 | UNITATEA MILITARA 0437 CUI: 3861854 | 71630000-3 | 07.04.2022 | 4 |
| Contract object: revizie aparate clima | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024229 | JUDETUL ARAD CUI: 3519941 | 39717200-3 | 01.10.2019 | 142,850 |
| Contract object: achizitionare aparate de climatizare pentru consiliul judetean arad - lot 1, achizitionarea a 3 aparate de aer conditionat de 12.000 btu pentru inspectoratul pentru situatii de urgenta vasile goldis al judetului arad - lot 2 | ||||
- 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/32218373/api/v1/suppliers/32218373/revenue/api/v1/suppliers/32218373/scores/api/v1/suppliers/32218373/benchmarks/api/v1/red-flags/by-supplier/32218373/api/v1/suppliers/32218373/years/api/v1/suppliers/32218373/cpv/api/v1/suppliers/32218373/clients/api/v1/suppliers/32218373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders