Total revenue
22.52 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
3.31 Mn.
65 purchases
Offline purchases
18,000 RON
4 purchases
Tenders
19.19 Mn.
15 contracts
Won without competition
52.0%
12 of 23 lots
National rate: 34.3%
Ranked 4,262 of 11,028
Won at the estimated value
0.1%
3 of 23 lots
National rate: 1.2%
Ranked 1,964 of 6,155
Dependence on the main client
20.0%
Main client: SPITALUL CLINIC CAI FERATE ORADEA
National median: 30.2%
Ranked 31,199 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
#03 New companies
0
#04 Captivity
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | — | — | 4,495,026 | 4,495,026 | 20.0% | 16.5% | 1 | 2025 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | — | — | 4,197,742 | 4,197,742 | 18.6% | 26.8% | 2 | 2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 176,500 | — | 1,900,000 | 2,076,500 | 9.2% | 2.7% | 4 | 2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 1,503,000 | — | — | 1,503,000 | 6.7% | 0.4% | 11 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 306,000 | — | 1,072,000 | 1,378,000 | 6.1% | 2.0% | 5 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 35,000 | — | 1,072,000 | 1,107,000 | 4.9% | 8.1% | 2 | 2025–2026 |
| ORAS SEBIS CUI: 3518970 | 318,000 | — | 769,310 | 1,087,310 | 4.8% | 0.9% | 7 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | — | — | 1,073,280 | 1,073,280 | 4.8% | 1.7% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | — | — | 1,000,000 | 1,000,000 | 4.4% | 8.5% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | — | — | 976,000 | 976,000 | 4.3% | 7.3% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 30,000 | — | 875,000 | 905,000 | 4.0% | 13.9% | 3 | 2025–2026 |
| PALATUL COPIILOR SI ELEVILOR CUI: 3520075 | — | — | 612,902 | 612,902 | 2.7% | 28.9% | 2 | 2026 |
| DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 30,000 | — | 574,000 | 604,000 | 2.7% | 11.2% | 2 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 20,000 | — | 575,000 | 595,000 | 2.6% | 7.8% | 2 | 2025–2026 |
| JUDETUL ARAD CUI: 3519941 | 259,900 | — | — | 259,900 | 1.2% | 0.0% | 7 | 2023–2026 |
| ORAS CURTICI CUI: 3519402 | 174,720 | — | — | 174,720 | 0.8% | 0.2% | 2 | 2023–2025 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 124,500 | 10,000 | — | 134,500 | 0.6% | 0.3% | 13 | 2022–2026 |
| COMUNA SAPANTA CUI: 3695107 | 115,000 | — | — | 115,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA LIPOVU CUI: 4553704 | 63,000 | — | — | 63,000 | 0.3% | 0.2% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 48,000 | 8,000 | — | 56,000 | 0.3% | 0.2% | 4 | 2025–2026 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 52,500 | — | — | 52,500 | 0.2% | 0.4% | 7 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 35,500 | — | — | 35,500 | 0.2% | 0.0% | 3 | 2021–2026 |
| COMUNA BUTENI CUI: 3518997 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| BNBUSINESS SRL CUI: 10933694 | 1 | 769,310 | 1,538,620 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41291946 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 72212224-5 | 29.09.2026 | 7,500 |
| Contract object: servicii de mentenanta, intretinere, dezvoltare si gazduire website | ||||
| DA41277437 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72510000-3 | 28.09.2026 | 15,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme - octombrie - decembrie | ||||
| DA41173378 | ORAS SEBIS CUI: 3518970 | 72000000-5 | 15.09.2026 | 48,000 |
| Contract object: servicii platforma / administrare website / chatboot - platforma vesp | ||||
| DA41069982 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 72510000-3 | 28.08.2026 | 154,000 |
| Contract object: servicii de administrare, monitorizare si actualizari server si servicii conexe | ||||
| DA41070007 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 72413000-8 | 28.08.2026 | 15,000 |
| Contract object: servicii realizare website | ||||
| DA41048605 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 72000000-5 | 28.08.2026 | 80,000 |
| Contract object: servicii de dezvoltare platforma si asistenta software / contabila | ||||
| DA41060810 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 72510000-3 | 27.08.2026 | 20,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme | ||||
| DA40843656 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 72000000-5 | 17.07.2026 | 12,000 |
| Contract object: servicii de mentenanta, intretinere, dezvoltare si gazduire website | ||||
| DA40721156 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72510000-3 | 29.06.2026 | 15,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme | ||||
| DA40712004 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 72510000-3 | 26.06.2026 | 30,000 |
| Contract object: servicii de monitorizare servere si administrare sisteme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749779 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 72000000-5 | 06.05.2026 | 5,000 |
| Contract object: servicii mentenanta pagina web | ||||
| DAN2749777 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 72000000-5 | 06.05.2026 | 2,500 |
| Contract object: servicii mentenanta pagina web | ||||
| DAN2645394 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 72415000-2 | 31.12.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica, mentenanta si gazduire a site-ului web www.dasarad.ro al directiei de asistenta sociala arad - prelungire durata contract pe perioada 01.01.2026 - 30.04.2026 (act aditional nr. 1 la contractul de servicii nr. 9023 din 16.04.2025). | ||||
| DAN2422148 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 72000000-5 | 02.04.2025 | 2,500 |
| Contract object: servicii mentenanta pagina web | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173341 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 48900000-7 | 26.08.2026 | 1,377,742 |
| Contract object: furnizare hardware si software in cadrul proiectului reabilitarea,modernizarea, extinderea, dotarea si echiparea la standarde nzeb a spitalului de recuperare neuromotorie dr. corneliu barsan corp c7- dezna | ||||
| CAN1172560 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 72260000-5 | 10.08.2026 | 1,900,000 |
| Contract object: implementare solutie software integrate si interoperabile cu aplicabilitate clinica si non clinica in cadrul proiectului digitalizarea spitalul de psihiatrie gataia | ||||
| CAN1172038 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 72260000-5 | 29.07.2026 | 2,820,000 |
| Contract object: servicii de dezvoltare si implementare solutie software in cadrul proiectului reabilitarea,modernizarea, extinderea, dotarea si echiparea la standarde nzeb a spitalului de recuperare neuromotorie dr. corneliu barsan corp c7- dezna | ||||
| CAN1162309 | PALATUL COPIILOR SI ELEVILOR CUI: 3520075 | 30237000-9 | 09.02.2026 | 612,902 |
| Contract object: dotarea cu echipamente it in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a palatul copiilor arad | ||||
| CAN1157184 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 72212900-8 | 10.11.2025 | 875,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului ,,digitalizare pnrr - dsp calarasi | ||||
| CAN1156739 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | 72212900-8 | 03.11.2025 | 574,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului ,,digitalizare pnrr dspj giurgiu | ||||
| CAN1156726 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 72212900-8 | 03.11.2025 | 575,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului ,,dezvoltarea directiei de sanatate publica a judetului arad prin investitii in sisteme informatice si infrastructura digitala | ||||
| CAN1156733 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 72212900-8 | 03.11.2025 | 1,000,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului ,,digitalizarea serviciilor - dspj brasov | ||||
| CAN1156229 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 48900000-7 | 23.10.2025 | 4,495,026 |
| Contract object: implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului clinic cai ferate oradea | ||||
| CAN1152767 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 72212900-8 | 22.08.2025 | 976,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului transformare digitala | ||||
- 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/39451685/api/v1/suppliers/39451685/revenue/api/v1/suppliers/39451685/scores/api/v1/suppliers/39451685/benchmarks/api/v1/red-flags/by-supplier/39451685/api/v1/suppliers/39451685/years/api/v1/suppliers/39451685/cpv/api/v1/suppliers/39451685/clients/api/v1/suppliers/39451685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders