Total revenue
4.76 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.75 Mn.
54 purchases
Offline purchases
21,354 RON
3 purchases
Tenders
2.99 Mn.
9 contracts
Won without competition
32.4%
5 of 9 lots
National rate: 34.3%
Ranked 6,224 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: ORASUL HATEG
National median: 30.2%
Ranked 19,515 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HATEG CUI: 5453878 | — | — | 1,513,699 | 1,513,699 | 31.8% | 1.0% | 1 | 2024 |
| COMUNA TOTESTI CUI: 4633307 | 5,000 | — | 679,730 | 684,730 | 14.4% | 1.2% | 2 | 2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 625,313 | 625,313 | 13.1% | 0.0% | 4 | 2020–2022 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 417,770 | 3,600 | 29,490 | 450,860 | 9.5% | 0.6% | 13 | 2018–2024 |
| COMUNA SIRIA CUI: 3518920 | 239,230 | — | 29,490 | 268,720 | 5.6% | 0.4% | 7 | 2019–2024 |
| COMUNA VINGA CUI: 3519607 | 209,450 | — | — | 209,450 | 4.4% | 0.3% | 9 | 2018–2023 |
| COMUNA ZADARENI CUI: 16343200 | 147,850 | — | — | 147,850 | 3.1% | 0.4% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 17,754 | 109,481 | 127,235 | 2.7% | 0.2% | 3 | 2019–2024 |
| COMUNA SICULA CUI: 3519046 | 126,600 | — | — | 126,600 | 2.7% | 0.2% | 4 | 2021–2025 |
| COMUNA MACEA CUI: 3519410 | 118,000 | — | — | 118,000 | 2.5% | 0.2% | 3 | 2019–2021 |
| COMUNA BOCSIG CUI: 3519038 | 111,600 | — | — | 111,600 | 2.3% | 0.3% | 4 | 2021 |
| COMUNA IRATOSU CUI: 3519534 | 96,350 | — | — | 96,350 | 2.0% | 0.4% | 1 | 2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 95,000 | — | — | 95,000 | 2.0% | 0.0% | 1 | 2018 |
| COMUNA SIMAND CUI: 3519356 | 39,900 | — | — | 39,900 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA DOROBANTI CUI: 16341489 | 37,400 | — | — | 37,400 | 0.8% | 0.2% | 2 | 2021–2023 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 27,885 | — | — | 27,885 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA AVRAM IANCU CUI: 4794591 | 20,000 | — | — | 20,000 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SOFRONEA CUI: 3519593 | 11,900 | — | — | 11,900 | 0.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2023 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 8,950 | — | — | 8,950 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA PAULIS CUI: 3520245 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
| ORAS CURTICI CUI: 3519402 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VERSA PRESTING SRL CUI: 45709828 | 2 | 2,193,429 | 4,386,858 | 2 | 2024 |
| SMART HOUSE COLOR SRL CUI: 37283429 | 3 | 500,408 | 1,000,815 | 1 | 2020–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40288360 | COMUNA PAULIS CUI: 3520245 | 71328000-3 | 04.05.2026 | 3,000 |
| Contract object: verificare proiect - construire teren de sport multifunctional si terasa acoperita | ||||
| DA39090381 | COMUNA SICULA CUI: 3519046 | 71322000-1 | 17.10.2025 | 5,000 |
| Contract object: achizitionare servicii de proiectare tehnica dtad | ||||
| DA37550862 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71319000-7 | 26.02.2025 | 15,000 |
| Contract object: consultanta generala pentru administratia publica locala | ||||
| DA37130377 | COMUNA TOTESTI CUI: 4633307 | 71322000-1 | 09.12.2024 | 5,000 |
| Contract object: verificare proiect eficientizare energetica scoala cu clasele i-iv si gradinita, sat carnesti | ||||
| DA35409806 | COMUNA ZADARENI CUI: 16343200 | 71322000-1 | 03.04.2024 | 95,000 |
| Contract object: elaborare sf pentru extindere si eficientizarea energetica a caminului de batrani din com zadareni | ||||
| DA35409863 | COMUNA ZADARENI CUI: 16343200 | 71322000-1 | 03.04.2024 | 52,850 |
| Contract object: elaborare dali pentru eficientizarea energetica a salii de sport din comuna zadareni, jud arad | ||||
| DA35405027 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71319000-7 | 03.04.2024 | 10,000 |
| Contract object: intocmire documentatie de expertiza tehnica- fost cinematograf modern | ||||
| DA35272032 | COMUNA ZIMANDU NOU CUI: 3519623 | 71319000-7 | 15.03.2024 | 6,000 |
| Contract object: achizitionare servicii elaborare documentatie tehnica -dispozitie de santier- | ||||
| DA34822676 | COMUNA SIRIA CUI: 3518920 | 71319000-7 | 12.01.2024 | 10,000 |
| Contract object: expert tehnic cooptat | ||||
| DA34433246 | COMUNA SIRIA CUI: 3518920 | 71322000-1 | 04.11.2023 | 76,880 |
| Contract object: elaborare dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2095706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71317100-4 | 19.01.2024 | 12,700 |
| Contract object: servicii de intocmire documentatii tehnice- actualizare scenariu la incendiu si obtinere autorizatie de functionare isu la cladirile din cadrul obiectivelor de investitii ,, construirea a doua case de tip familial pentru copii hansel si gretel | ||||
| DAN2093764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71317100-4 | 17.01.2024 | 5,054 |
| Contract object: servicii de intocmire documentatii tehnice- actualizare scenariu la incendiu si obtinerea autorizatiei de functionare isu la imobilul situal in arad str t. vladimirescu nr. 8-10,, reabilitarea unui centru de zi si recuperare pentru copii cu dizabilitati mentale simba | ||||
| DAN1756859 | COMUNA ZIMANDU NOU CUI: 3519623 | 71621000-7 | 20.09.2022 | 3,600 |
| Contract object: achizitionare servicii elaborare documentatie tehnica (fisa sondaj geotehnic, dispozitie santier , ncs , nr ) aferente abiectivului investitional intitulat modernizare si dotare camin cultural din loc. zimandcuz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106124 | COMUNA TOTESTI CUI: 4633307 | 45453000-7 | 20.06.2024 | 1,359,460 |
| Contract object: eficientizare energetica scoala generala cu clasele i-iv si gradinita, in satul carnesti, comuna totesti, judetul hunedoara | ||||
| SCNA1097916 | ORASUL HATEG CUI: 5453878 | 45321000-3 | 16.01.2024 | 3,027,398 |
| Contract object: elaborare pt, asistenta tehnica din partea proiectantului si lucrari de executie pentru obiectivul de investitii ,,cresterea eficientei energetice la scoala gimnaziala aron densusianu hateg, judetul hunedoara | ||||
| CAN1074281 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 03.03.2022 | 454,190 |
| Contract object: servicii de elaborare a proiectului tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare si modernizare instalatii si echipamente de filtrare, tratare, incalzire si recirculare a apei din bazinele de inot strand adulti si strand copii strand neptun arad - lot 1 | ||||
| CAN1060873 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 12.08.2021 | 238,625 |
| Contract object: serviciile de elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6 v, pt ocsko terezia - pt 5 gradiste | ||||
| CAN1049152 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 13.01.2021 | 308,000 |
| Contract object: serviciile de elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru modernizare retele termice aferente punctelor termice pt 5 gradiste, pt 2 lac, pt 4 macul rosu, pt pasaj, pt 6v, pt ocsko terezia - p.t. 6 v | ||||
| SCNA1037946 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 10.06.2020 | 124,905 |
| Contract object: servicii de elaborare proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru construire centru multifunctional pentru persoane din zone urbane marginalizate zona sezatorii-padurii | ||||
| SCNA1030549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71322000-1 | 06.01.2020 | 109,481 |
| Contract object: servicii de proiectare pentru proiectul construirea a doua case de tip familial hansel si gretel si reabilitarea unui centru de zi si recuperare pentru copii cu dizabilitati mentale simba | ||||
| SCNA1025747 | COMUNA SIRIA CUI: 3518920 | 71242000-6 | 23.10.2019 | 29,490 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatii tehnice si asistenta tehnica din partea proiectantului) in vederea realizarii obiectivului investitional infiintare centru social comunitar in localitatea siria, judetul arad, in cadrul proiectului finantat prin programul national pentru dezvoltare rurala 2014-2020 romania | ||||
| SCNA1015063 | COMUNA ZIMANDU NOU CUI: 3519623 | 71322000-1 | 16.04.2019 | 29,490 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului camin cultural in localitatea zimand cuz, judetul arad in cadrul proiectului finantat prin pndr, submasura 7.6. ,,modernizare si dotare camin cultural in localitatea zimand cuz, 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/37653220/api/v1/suppliers/37653220/revenue/api/v1/suppliers/37653220/scores/api/v1/suppliers/37653220/benchmarks/api/v1/red-flags/by-supplier/37653220/api/v1/suppliers/37653220/years/api/v1/suppliers/37653220/cpv/api/v1/suppliers/37653220/clients/api/v1/suppliers/37653220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders