Total revenue
8.79 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
7.79 Mn.
158 purchases
Offline purchases
5,649 RON
2 purchases
Tenders
996,088 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
14.5%
Main client: COMUNA FANTANELE
National median: 30.2%
Ranked 36,285 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 19; the other 7 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 CONOP CUI: 3519143 | 63,048 | — | — | 63,048 | 0.7% | 0.3% | 2 | 2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 56,965 | — | — | 56,965 | 0.7% | 0.2% | 4 | 2018–2025 |
| COMUNA SOCODOR CUI: 3519330 | 28,000 | — | — | 28,000 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA SISTAROVAT CUI: 3519186 | 18,984 | 961 | — | 19,945 | 0.2% | 0.2% | 3 | 2019–2021 |
| COMUNA CRAIVA CUI: 3520202 | 16,688 | — | — | 16,688 | 0.2% | 0.1% | 2 | 2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 14,280 | — | — | 14,280 | 0.2% | 0.6% | 6 | 2022–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 14,000 | — | — | 14,000 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 7,503 | 4,688 | — | 12,191 | 0.1% | 0.1% | 2 | 2018–2026 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 9,470 | — | — | 9,470 | 0.1% | 0.2% | 7 | 2020 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 8,600 | — | — | 8,600 | 0.1% | 0.0% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 2 | 2022–2025 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 5,235 | — | — | 5,235 | 0.1% | 0.0% | 2 | 2021–2024 |
| COMUNA BIRCHIS CUI: 3519127 | 4,904 | — | — | 4,904 | 0.1% | 0.0% | 2 | 2025 |
| SCOALA POSTLICEALA SANITARA CUI: 3519763 | 4,469 | — | — | 4,469 | 0.1% | 0.5% | 1 | 2021 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 4,260 | — | — | 4,260 | 0.1% | 0.1% | 1 | 2025 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 4,230 | — | — | 4,230 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40973780 | COMUNA GURAHONT CUI: 3520296 | 45310000-3 | 11.08.2026 | 190,608 |
| Contract object: lucrari de proiectare si executie instalatii electrice | ||||
| DA40800881 | COMUNA CARPINIS CUI: 5286800 | 45310000-3 | 10.07.2026 | 220,000 |
| Contract object: asigurare infrastructurii pentru transportul verde - puncte de reincarcare autovehicule electrice | ||||
| DA40753274 | COMUNA IECEA MARE CUI: 16517225 | 45310000-3 | 03.07.2026 | 211,000 |
| Contract object: executie lucrari puncte de reincarcare pentru vehiculele electrice c10 pnrr | ||||
| DA40757328 | COMUNA CERMEI CUI: 3520199 | 45310000-3 | 03.07.2026 | 15,000 |
| Contract object: lucrari de instalatii electrice-iluminat public | ||||
| DA40670337 | COMUNA OLARI CUI: 3520113 | 45310000-3 | 22.06.2026 | 504,598 |
| Contract object: bransament energie lectrica proiect infiintare retea de canalizare si statie de epurare in comuna ol | ||||
| DA40487836 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 45310000-3 | 27.05.2026 | 756,000 |
| Contract object: proiectare, intocmire documentatie pentru autorizatia de construire si executie bransament electric | ||||
| DA40398492 | COMUNA ZARAND CUI: 3520130 | 50232100-1 | 20.05.2026 | 6,000 |
| Contract object: achizitie servicii de intretinere si reparatii iluminat public stradal | ||||
| DA40433363 | ORAS PANCOTA CUI: 3518911 | 45310000-3 | 20.05.2026 | 54,477 |
| Contract object: lucrari de racordare la reteaua electrica | ||||
| DA40274151 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | 50532300-6 | 29.04.2026 | 2,810 |
| Contract object: revizie grup electrogen 44 kva | ||||
| DA40190000 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 45310000-3 | 16.04.2026 | 6,700 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772113 | UNITATEA MILITARA 0437 CUI: 3861854 | 50000000-5 | 04.06.2026 | 4,688 |
| Contract object: servicii de reparatii la instalatia electrica | ||||
| DAN1209042 | COMUNA SISTAROVAT CUI: 3519186 | 50232100-1 | 30.12.2019 | 961 |
| Contract object: reparatii si lucrari de intretinere iluminatul public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133434 | COMUNA GURAHONT CUI: 3520296 | 45251100-2 | 27.05.2026 | 996,088 |
| Contract object: executie lucrari pentru investitia: infiintarea unui sistem de producere a energiei electrice pentru autoconsum, in uat comuna gurahont, judetul arad | ||||
- 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/34492331/api/v1/suppliers/34492331/revenue/api/v1/suppliers/34492331/scores/api/v1/suppliers/34492331/benchmarks/api/v1/red-flags/by-supplier/34492331/api/v1/suppliers/34492331/years/api/v1/suppliers/34492331/cpv/api/v1/suppliers/34492331/clients/api/v1/suppliers/34492331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders