Total revenue
299,571 RON
22 client authorities · paid between 2020 and 2025
Direct purchases
295,988 RON
72 purchases
Offline purchases
3,583 RON
2 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
29.3%
Main client: CENTRUL CULTURAL JUDETEAN ARAD
National median: 30.2%
Ranked 21,738 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 87,765 | — | — | 87,765 | 29.3% | 0.2% | 12 | 2020–2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 69,256 | — | — | 69,256 | 23.1% | 0.0% | 15 | 2020–2022 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 65,429 | — | — | 65,429 | 21.8% | 0.5% | 8 | 2021 |
| ORAS SEBIS CUI: 3518970 | 35,690 | — | — | 35,690 | 11.9% | 0.0% | 8 | 2020–2021 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 5,785 | — | — | 5,785 | 1.9% | 0.0% | 2 | 2021 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 4,836 | — | — | 4,836 | 1.6% | 0.0% | 3 | 2020–2022 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 4,200 | — | — | 4,200 | 1.4% | 0.1% | 1 | 2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 4,058 | — | — | 4,058 | 1.4% | 0.0% | 1 | 2023 |
| TRIBUNALUL ARAD CUI: 3519798 | 3,820 | — | — | 3,820 | 1.3% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 3,583 | — | 3,583 | 1.2% | 0.0% | 2 | 2021 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 2,950 | — | — | 2,950 | 1.0% | 0.0% | 1 | 2022 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 2,070 | — | — | 2,070 | 0.7% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 1,995 | — | — | 1,995 | 0.7% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 1,832 | — | — | 1,832 | 0.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 1,528 | — | — | 1,528 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA ZERIND CUI: 3519364 | 1,400 | — | — | 1,400 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA ZARAND CUI: 3520130 | 1,300 | — | — | 1,300 | 0.4% | 0.0% | 6 | 2021–2022 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 819 | — | — | 819 | 0.3% | 0.0% | 4 | 2021–2022 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 370 | — | — | 370 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ZARAND CUI: 29050520 | 365 | — | — | 365 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DEZNA CUI: 3520148 | 220 | — | — | 220 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38170680 | COMUNA DEZNA CUI: 3520148 | 22462000-6 | 22.05.2025 | 220 |
| Contract object: achizitie materiale publicitare proiect miniexcavator | ||||
| DA37131400 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 39313000-9 | 09.12.2024 | 1,832 |
| Contract object: stalp auriu | ||||
| DA34309553 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 39120000-9 | 23.10.2023 | 4,058 |
| Contract object: achizitie desk-uri expozitionale | ||||
| DA33849961 | COMUNA ZERIND CUI: 3519364 | 35261000-1 | 23.08.2023 | 1,400 |
| Contract object: panou 2x1,2m -modernizare strazi si drum comunal dc 120 | ||||
| DA33398923 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 39313000-9 | 07.06.2023 | 1,528 |
| Contract object: achizitie directa | ||||
| DA32131230 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | 22900000-9 | 13.12.2022 | 26 |
| Contract object: calendar perete triptic standard | ||||
| DA32131249 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | 22900000-9 | 13.12.2022 | 416 |
| Contract object: calendar perete triptic standard | ||||
| DA31177363 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 22458000-5 | 11.08.2022 | 1,400 |
| Contract object: declaratie gdpr | ||||
| DA30797149 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 79800000-2 | 09.06.2022 | 4,200 |
| Contract object: achizitie servicii realizare materiale promovare si desfasurare eveniment | ||||
| DA30760897 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79823000-9 | 06.06.2022 | 1,500 |
| Contract object: achizitie servicii realizare pliante prezentare/promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1601317 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 22458000-5 | 31.12.2021 | 681 |
| Contract object: imprimate tipizate - ancheta comisie a3, fata-verso (2000 buc), ancheta comisie a4, fata-verso (2000 buc) si cerere ancheta comisie, a4, fata-verso (1000 buc) | ||||
| DAN1570052 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 22458000-5 | 22.11.2021 | 2,902 |
| Contract object: imprimate tipizate, in conformitate cu comanda nr. 22790 din 11.11.2021. | ||||
- 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/41817800/api/v1/suppliers/41817800/revenue/api/v1/suppliers/41817800/scores/api/v1/suppliers/41817800/benchmarks/api/v1/red-flags/by-supplier/41817800/api/v1/suppliers/41817800/years/api/v1/suppliers/41817800/cpv/api/v1/suppliers/41817800/clients/api/v1/suppliers/41817800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders