Total revenue
14.99 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
14.84 Mn.
10,755 purchases
Offline purchases
145,709 RON
64 purchases
Tenders
2,075 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
11.5%
Main client: COMPANIA DE APA ARAD SA
National median: 30.2%
Ranked 38,562 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 76; the other 64 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
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 |
|---|---|---|---|---|
| DA41297006 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 39263000-3 | 30.09.2026 | 2,729 |
| Contract object: papetarie birotica | ||||
| DA41299283 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | 44423200-3 | 30.09.2026 | 495 |
| Contract object: scara dubla aluminiu forte 2 x6 | ||||
| DA41299252 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | 39263000-3 | 30.09.2026 | 1,234 |
| Contract object: pachet papetarie birotica | ||||
| DA41297537 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 39263000-3 | 30.09.2026 | 1,628 |
| Contract object: birotica cnfis fdi 0465 | ||||
| DA41294832 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | 39263000-3 | 30.09.2026 | 3,296 |
| Contract object: pachet produse birotica | ||||
| DA41289468 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 39831240-0 | 29.09.2026 | 972 |
| Contract object: rezerva sapun spuma 1l tork | ||||
| DA41286186 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | 39831240-0 | 29.09.2026 | 1,206 |
| Contract object: pachet produse curatenie | ||||
| DA41283954 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 39831240-0 | 29.09.2026 | 2,008 |
| Contract object: pachet produse curatenie | ||||
| DA41270736 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39831400-0 | 25.09.2026 | 249 |
| Contract object: achizitie produse pentru igienizare | ||||
| DA41270670 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 39263000-3 | 25.09.2026 | 43 |
| Contract object: achizitie tavite documente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788803 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 44423000-1 | 25.06.2026 | 2,479 |
| Contract object: cutie bambus cu capac, dis adeziv creativ alb, margele albe 4 marimi, adeziv lichid uhu n13, canvas 30x40 3 buc alb, rama 13x18 alba simpla, paleta pictura oval 9c, rama 26 3x21 3 ngr pla, coli pictura 24x30 3buc, b pistol lipit electr, rezerve adezin termic, pp bloc acuarela 30x40, set 40buc flori uscate, set 9 flori diferite m, set flori uscate mov 2, set 9 flori diferite , sevalet de masa lemn 4, set creatii pictez pe, creaza-deseneaza geant, set creatii desen gean, creaza deseneaza geant, set creatii desen gean, creaza deseneaza geant, pensule cu maner 6buc, dis panglica tul marg, tempera lichid culori, dis panglica margarete, dis panglica roz bulin, dis panglica rciel buli, tempera sticla aurie m, sticla tempera alba 50, vopsea degete rosie, culori acrilice 24buc, servetele dr wipes, joc de masa 100 classic, joc de masa investigatorul, joc masa rummy | ||||
| DAN2744846 | ORAS CHISINEU CRIS CUI: 3519283 | 30197630-1 | 30.04.2026 | 1,625 |
| Contract object: hartie copiator | ||||
| DAN2744726 | ORAS CHISINEU CRIS CUI: 3519283 | 30197600-2 | 30.04.2026 | 299 |
| Contract object: hartie carton a4 | ||||
| DAN2702888 | ORAS CHISINEU CRIS CUI: 3519283 | 39831240-0 | 12.03.2026 | 532 |
| Contract object: produse curatenie | ||||
| DAN2702505 | ORAS CHISINEU CRIS CUI: 3519283 | 30197000-6 | 12.03.2026 | 2,492 |
| Contract object: materiale pt birou | ||||
| DAN2669154 | ORAS CHISINEU CRIS CUI: 3519283 | 42512510-6 | 28.01.2026 | 197 |
| Contract object: registru | ||||
| DAN2659498 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 30197000-6 | 19.01.2026 | 5,516 |
| Contract object: achizitionarea unui pachet de produse de papetarie-birotica necesare pentru centrul municipal de cultura arad | ||||
| DAN2634471 | ORAS CHISINEU CRIS CUI: 3519283 | 22810000-1 | 18.12.2025 | 4,661 |
| Contract object: registre | ||||
| DAN2632750 | ORAS CHISINEU CRIS CUI: 3519283 | 30192700-8 | 17.12.2025 | 818 |
| Contract object: papetarie | ||||
| DAN2631822 | ORAS CHISINEU CRIS CUI: 3519283 | 30191100-5 | 16.12.2025 | 434 |
| Contract object: alonje arhivare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037493 | COMPANIA DE APA ARAD SA CUI: 1683483 | 33140000-3 | 16.07.2020 | 2,075 |
| Contract object: masti | ||||
- 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/3517533/api/v1/suppliers/3517533/revenue/api/v1/suppliers/3517533/scores/api/v1/suppliers/3517533/benchmarks/api/v1/red-flags/by-supplier/3517533/api/v1/suppliers/3517533/years/api/v1/suppliers/3517533/cpv/api/v1/suppliers/3517533/clients/api/v1/suppliers/3517533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders