Total revenue
1.27 Mn.
32 client authorities · paid between 2020 and 2026
Direct purchases
1.25 Mn.
103 purchases
Offline purchases
19,000 RON
6 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
27.8%
Main client: COMUNA SIMAND
National median: 30.2%
Ranked 23,245 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 6 largest CPV groups, out of 6; 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 SIMAND CUI: 3519356 | 348,000 | 5,000 | — | 353,000 | 27.8% | 1.0% | 14 | 2020–2026 |
| COMUNA BARZAVA CUI: 3519135 | 191,755 | 5,000 | — | 196,755 | 15.5% | 0.5% | 18 | 2022–2026 |
| ORAS PANCOTA CUI: 3518911 | 132,500 | — | — | 132,500 | 10.4% | 0.2% | 19 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 101,100 | 7,500 | — | 108,600 | 8.5% | 0.4% | 8 | 2023–2026 |
| COMUNA SISTAROVAT CUI: 3519186 | 95,000 | — | — | 95,000 | 7.5% | 0.8% | 1 | 2023 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 67,000 | — | — | 67,000 | 5.3% | 0.3% | 2 | 2023 |
| COMUNA SECUSIGIU CUI: 3519577 | 53,700 | — | — | 53,700 | 4.2% | 0.1% | 11 | 2021–2026 |
| ORAS NADLAC CUI: 3518822 | 47,300 | — | — | 47,300 | 3.7% | 0.1% | 1 | 2026 |
| COMUNA CARPINIS CUI: 5286800 | 32,500 | — | — | 32,500 | 2.6% | 0.0% | 2 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ TIMIS CENTRU CUI: 41488899 | 20,000 | — | — | 20,000 | 1.6% | 2.2% | 1 | 2026 |
| COMUNA SINTEA MARE CUI: 3519321 | 17,000 | — | — | 17,000 | 1.3% | 0.0% | 2 | 2024–2025 |
| COMUNA MASLOC CUI: 5481533 | 16,500 | — | — | 16,500 | 1.3% | 0.0% | 3 | 2024–2026 |
| COMUNA DUMBRAVA CUI: 4712532 | 15,000 | — | — | 15,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA VIRFURILE CUI: 3520334 | 14,400 | — | — | 14,400 | 1.1% | 0.1% | 2 | 2023–2024 |
| COMUNA BRAZII CUI: 3520288 | 14,000 | — | — | 14,000 | 1.1% | 0.1% | 2 | 2022 |
| COMUNA VARIAS CUI: 4483870 | 12,000 | — | — | 12,000 | 0.9% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | 10,500 | — | — | 10,500 | 0.8% | 0.4% | 2 | 2022–2023 |
| COMUNA MACEA CUI: 3519410 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 3 | 2023 |
| ORAS CHISINEU CRIS CUI: 3519283 | 8,403 | — | — | 8,403 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA COPACELE CUI: 3227726 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2026 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 6,000 | — | — | 6,000 | 0.5% | 0.1% | 2 | 2024 |
| OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 5,000 | — | — | 5,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA FRUMUSENI CUI: 16341462 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 | 5,000 | — | — | 5,000 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA IRATOSU CUI: 3519534 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41233069 | COMUNA SECUSIGIU CUI: 3519577 | 71310000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de elaborare documentatie tehnica pentru construire terasa camin cultural secusigiu | ||||
| DA41085705 | COMUNA BARZAVA CUI: 3519135 | 71310000-4 | 01.09.2026 | 5,000 |
| Contract object: caiet de sarcini - reparatii partiale dispensar medical barzava | ||||
| DA41060243 | COMUNA SIMAND CUI: 3519356 | 71310000-4 | 27.08.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta in domeniul ingineriri si al constructiilor | ||||
| DA41039103 | COMUNA BARZAVA CUI: 3519135 | 71310000-4 | 25.08.2026 | 8,000 |
| Contract object: intocmire caiet de sarcini lucrari de reparatii | ||||
| DA40966322 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ TIMIS CENTRU CUI: 41488899 | 71621000-7 | 10.08.2026 | 20,000 |
| Contract object: servicii de asistenta de specialitate pentru analiza si evaluarea propunerilor tehnice si financiare | ||||
| DA40937213 | COMUNA SECUSIGIU CUI: 3519577 | 71310000-4 | 04.08.2026 | 1,500 |
| Contract object: servicii specialist rtl asfaltare si modernizare drumuri loc.sanpetru,munar, satumare com seucusigiu | ||||
| DA40899503 | ORAS NADLAC CUI: 3518822 | 71322500-6 | 28.07.2026 | 47,300 |
| Contract object: modernizare trotuare in orasul nadlac | ||||
| DA40750371 | COMUNA CARPINIS CUI: 5286800 | 71621000-7 | 02.07.2026 | 13,000 |
| Contract object: achizitia de servicii de expert tehnic si financiar cooptat | ||||
| DA40671569 | COMUNA CARPINIS CUI: 5286800 | 71621000-7 | 22.06.2026 | 19,500 |
| Contract object: servicii de expert cooptat tehnic si financiar | ||||
| DA40509405 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71621000-7 | 28.05.2026 | 28,600 |
| Contract object: servicii de consultanta tehnica in domeniul constructiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841067 | ORAS SANTANA CUI: 3520121 | 71310000-4 | 27.08.2026 | 1,500 |
| Contract object: specialist pt lucrari de drumuri membru in cimisia de receptie la terminarea lucrarilor pt ob - cresterea mobilitatii urbane in orasul santana prin extinderea retelei de piste de biciclete spre sat apartinator caporal alexa si spre zona insdustriala pe dj791 | ||||
| DAN2644075 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71530000-2 | 30.12.2025 | 2,500 |
| Contract object: servicii de consultanta cu privire la stabilirea lucrarilor de reparatii ce trebuie efectuate la imobilele aflate in administrarea 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. 11565/20.05.2025). | ||||
| DAN2355653 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71530000-2 | 10.01.2025 | 2,500 |
| Contract object: servicii de consultanta cu privire la stabilirea lucrarilor de reparatii ce trebuie efectuate la imobilele aflate in administrarea directiei de asistenta sociala arad -contract pe perioada 01.01.2025 - 30.04.2025 (act aditional nr. 1 la contractul de servicii nr. 9490/29.04.2024). | ||||
| DAN2321915 | COMUNA BARZAVA CUI: 3519135 | 79311100-8 | 27.11.2024 | 5,000 |
| Contract object: servicii de intocmire caiet de sarcini | ||||
| DAN2070292 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 71310000-4 | 19.12.2023 | 2,500 |
| Contract object: act aditional nr. 1 la contractul de servicii nr. 15116 din 30.06.2023 - servicii de consultanta cu privire la stabilirea lucrarilor de reparatii ce trebuie efectuate la imobilele apartinand directiei de asistenta sociala arad - prelungire contract pe perioada 01.01.2024 - 30.04.2024. | ||||
| DAN2048068 | COMUNA SIMAND CUI: 3519356 | 79415200-8 | 17.11.2023 | 5,000 |
| Contract object: achizitie servicii privind actualizarea devizului general si a listelor de cantitati-obiectiv de investitii anghel salygni-modernizare strazi in comuna simand, 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/40311219/api/v1/suppliers/40311219/revenue/api/v1/suppliers/40311219/scores/api/v1/suppliers/40311219/benchmarks/api/v1/red-flags/by-supplier/40311219/api/v1/suppliers/40311219/years/api/v1/suppliers/40311219/cpv/api/v1/suppliers/40311219/clients/api/v1/suppliers/40311219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders