Total revenue
7.00 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
2.64 Mn.
8 purchases
Offline purchases
83,920 RON
1 purchases
Tenders
4.27 Mn.
4 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
41.0%
Main client: COMUNA OLARI
National median: 30.2%
Ranked 12,865 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OLARI CUI: 3520113 | — | — | 2,866,273 | 2,866,273 | 41.0% | 6.1% | 1 | 2026 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 1,757,680 | — | — | 1,757,680 | 25.1% | 14.9% | 3 | 2021–2022 |
| JUDETUL ARAD CUI: 3519941 | 14,850 | — | 865,676 | 880,526 | 12.6% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 721,000 | — | — | 721,000 | 10.3% | 8.1% | 1 | 2026 |
| RECONS SA CUI: 8189348 | — | — | 407,451 | 407,451 | 5.8% | 1.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | — | 132,450 | 132,450 | 1.9% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 92,403 | — | — | 92,403 | 1.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 83,920 | — | 83,920 | 1.2% | 0.0% | 1 | 2022 |
| ORAS LIPOVA CUI: 3519224 | 46,582 | — | — | 46,582 | 0.7% | 0.0% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 7,800 | — | — | 7,800 | 0.1% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| NADEMI STIL SRL CUI: 27810971 | 1 | 2,866,273 | 8,598,819 | 1 | 2026 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,866,273 | 8,598,819 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41075293 | JUDETUL ARAD CUI: 3519941 | 71632000-7 | 01.09.2026 | 14,850 |
| Contract object: servicii de verificare tehnica a motoarelor electrice si reductoarelor melcate | ||||
| DA40881852 | UNITATEA MILITARA 0437 CUI: 3861854 | 45331100-7 | 27.07.2026 | 721,000 |
| Contract object: modernizare centrala termica, lucrari de constructii si instalatii aferente - i.j.j. arad | ||||
| DA40720384 | INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 | 42512300-1 | 29.06.2026 | 7,800 |
| Contract object: demontare / montare chiller | ||||
| DA40174292 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50510000-3 | 15.04.2026 | 92,403 |
| Contract object: servicii de verificare si punere in functiune a pompelor si motoarelor electrice - arad | ||||
| DA35201905 | ORAS LIPOVA CUI: 3519224 | 39715000-7 | 07.03.2024 | 46,582 |
| Contract object: centrala termica scoala iancu jianu lipova | ||||
| DA31831711 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 45000000-7 | 09.11.2022 | 877,020 |
| Contract object: amenajari exterioare , reabilitare fatade si mansarda | ||||
| DA30311878 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 45262600-7 | 04.04.2022 | 439,484 |
| Contract object: modif. interioare : refaceri finisaje si instalatii spatii parter, refunctionalizare spatiu mansarda | ||||
| DA27660540 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 45262600-7 | 29.03.2021 | 441,176 |
| Contract object: modificari interioare la subsol, realizare acces in subsol si schimbarea de destinatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1769096 | MUNICIPIUL ARAD CUI: 3519925 | 76460000-5 | 07.10.2022 | 83,920 |
| Contract object: reabilitare si reglementare puturi de apa de la bazele sportive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168927 | JUDETUL ARAD CUI: 3519941 | 45000000-7 | 04.06.2026 | 865,676 |
| Contract object: executie lucrari in cadrul proiectului lucrari complementare pentru obiectivul de investitii sistem de climatizare la parter si etaj - sediu cj arad, mun. arad, b-dul revolutiei, nr. 81. | ||||
| CAN1161259 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39300000-5 | 19.01.2026 | 144,350 |
| Contract object: achizitionare diverse echipamente (3 loturi) | ||||
| SCNA1129585 | COMUNA OLARI CUI: 3520113 | 45210000-2 | 09.01.2026 | 8,598,819 |
| Contract object: executie lucrari pentru implementarea proiectului cod smis: 347675 intitulat: construire scoala gimnaziala in comuna olari, judetul arad | ||||
| SCNA1096115 | RECONS SA CUI: 8189348 | 45232411-6 | 06.12.2023 | 407,451 |
| Contract object: servicii proiectare tehnica (pt, de, dtac, poe, asistenta tehnica) si executie lucrari pentru obiectivul investitional reconfigurare sistem de canalizare - stadionul francisc neuman, 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/37783289/api/v1/suppliers/37783289/revenue/api/v1/suppliers/37783289/scores/api/v1/suppliers/37783289/benchmarks/api/v1/red-flags/by-supplier/37783289/api/v1/suppliers/37783289/years/api/v1/suppliers/37783289/cpv/api/v1/suppliers/37783289/clients/api/v1/suppliers/37783289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders