Total revenue
97,138 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
85,234 RON
49 purchases
Offline purchases
11,904 RON
21 purchases
Tenders
0 RON
0 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
59.9%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD
National median: 30.2%
Ranked 5,082 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 58,137 | — | — | 58,137 | 59.9% | 0.3% | 21 | 2018–2026 |
| RECONS SA CUI: 8189348 | 2,271 | 4,703 | — | 6,974 | 7.2% | 0.0% | 6 | 2022–2024 |
| COMUNA BARZAVA CUI: 3519135 | 6,121 | 183 | — | 6,304 | 6.5% | 0.0% | 4 | 2018–2023 |
| COMUNA FELNAC CUI: 3519518 | 6,183 | — | — | 6,183 | 6.4% | 0.0% | 12 | 2018–2021 |
| COMUNA COVASANT CUI: 3520253 | 3,891 | 645 | — | 4,536 | 4.7% | 0.0% | 3 | 2022–2023 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 4,500 | — | — | 4,500 | 4.6% | 0.1% | 1 | 2024 |
| COMUNA DEZNA CUI: 3520148 | — | 1,989 | — | 1,989 | 2.1% | 0.0% | 3 | 2020–2026 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 420 | 1,445 | — | 1,865 | 1.9% | 0.0% | 6 | 2019–2023 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 1,652 | — | — | 1,652 | 1.7% | 0.0% | 2 | 2019 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 1,441 | — | — | 1,441 | 1.5% | 0.0% | 2 | 2018–2022 |
| PENITENCIARUL ARAD CUI: 24511894 | — | 918 | — | 918 | 1.0% | 0.2% | 2 | 2026 |
| COMUNA SOFRONEA CUI: 3519593 | — | 560 | — | 560 | 0.6% | 0.0% | 1 | 2026 |
| ORAS CURTICI CUI: 3519402 | 467 | — | — | 467 | 0.5% | 0.0% | 2 | 2018–2026 |
| LICEUL TEORETIC CERMEI CUI: 29024539 | — | 445 | — | 445 | 0.5% | 0.0% | 1 | 2021 |
| SECOM SA CUI: 1605884 | — | 445 | — | 445 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | — | 420 | — | 420 | 0.4% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 151 | — | — | 151 | 0.2% | 0.0% | 1 | 2018 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 151 | — | 151 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41054924 | ORAS CURTICI CUI: 3519402 | 71631200-2 | 26.08.2026 | 215 |
| Contract object: itp microbuz | ||||
| DA40880666 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71631200-2 | 24.07.2026 | 1,264 |
| Contract object: servicii itp auto | ||||
| DA40418623 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71631200-2 | 19.05.2026 | 3,108 |
| Contract object: servicii itp auto | ||||
| DA39727643 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71631200-2 | 28.01.2026 | 5,355 |
| Contract object: servicii itp | ||||
| DA39076998 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71631200-2 | 15.10.2025 | 3,613 |
| Contract object: servicii itp | ||||
| DA37706520 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71631200-2 | 20.03.2025 | 5,756 |
| Contract object: servicii itp auto | ||||
| DA36819671 | RECONS SA CUI: 8189348 | 50100000-6 | 30.10.2024 | 1,275 |
| Contract object: servicii de reparatii auto | ||||
| DA36755381 | RECONS SA CUI: 8189348 | 50100000-6 | 21.10.2024 | 996 |
| Contract object: servicii de reparatii auto | ||||
| DA36354643 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 50111000-6 | 28.08.2024 | 20,229 |
| Contract object: reparatii autospeciala iveco | ||||
| DA36228404 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71631200-2 | 01.08.2024 | 2,916 |
| Contract object: servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861890 | PENITENCIARUL ARAD CUI: 24511894 | 71631200-2 | 23.09.2026 | 397 |
| Contract object: itp | ||||
| DAN2846305 | PENITENCIARUL ARAD CUI: 24511894 | 71631200-2 | 03.09.2026 | 521 |
| Contract object: itp | ||||
| DAN2834945 | COMUNA SOFRONEA CUI: 3519593 | 71631000-0 | 19.08.2026 | 560 |
| Contract object: inspectie tehnica 2 buc | ||||
| DAN2827764 | COMUNA DEZNA CUI: 3520148 | 50411400-3 | 10.08.2026 | 1,240 |
| Contract object: achizitie update software+ verificare tahograf microbuz electric ar17pao conform referat de necesitate 3385/04.08.2026 | ||||
| DAN2827756 | COMUNA DEZNA CUI: 3520148 | 50411400-3 | 10.08.2026 | 455 |
| Contract object: achizitie verificare tahograf microbuz ar63pcd | ||||
| DAN2289854 | RECONS SA CUI: 8189348 | 50100000-6 | 14.10.2024 | 498 |
| Contract object: servicii reparatii auto | ||||
| DAN1988370 | COMUNA BARZAVA CUI: 3519135 | 71631200-2 | 28.08.2023 | 183 |
| Contract object: servicii itp pentru ar 12 gpy si inlocuire rola tahograf. | ||||
| DAN1949317 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 71631200-2 | 29.06.2023 | 126 |
| Contract object: itp autoutilitara | ||||
| DAN1924507 | RECONS SA CUI: 8189348 | 50112000-3 | 18.05.2023 | 2,164 |
| Contract object: prestari servicii de reparare si de intretinere a vehicului ar 52 pma | ||||
| DAN1909831 | RECONS SA CUI: 8189348 | 50100000-6 | 26.04.2023 | 1,940 |
| Contract object: servicii reparatii si verificare tahograf - ar 32 pma | ||||
- 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/3891693/api/v1/suppliers/3891693/revenue/api/v1/suppliers/3891693/scores/api/v1/suppliers/3891693/benchmarks/api/v1/red-flags/by-supplier/3891693/api/v1/suppliers/3891693/years/api/v1/suppliers/3891693/cpv/api/v1/suppliers/3891693/clients/api/v1/suppliers/3891693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders