Total revenue
7.53 Mn.
39 client authorities · paid between 2020 and 2026
Direct purchases
3.17 Mn.
117 purchases
Offline purchases
186,785 RON
8 purchases
Tenders
4.18 Mn.
3 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
45.0%
Main client: COMUNA PISCHIA
National median: 30.2%
Ranked 10,602 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 VINGA CUI: 3519607 | 10,750 | — | — | 10,750 | 0.1% | 0.0% | 2 | 2022–2026 |
| COMUNA BOCSIG CUI: 3519038 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VALCELE CUI: 4404591 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 9,500 | — | 9,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 8,800 | — | — | 8,800 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ZADARENI CUI: 16343200 | 6,597 | — | — | 6,597 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ZERIND CUI: 3519364 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COVASANT CUI: 3520253 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 3,361 | — | — | 3,361 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SECUSIGIU CUI: 3519577 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 2 | 2020 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 2 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA ZABRANI CUI: 3519216 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| FARBRO CAMELEON COMPANY SRL CUI: 34212733 | 1 | 3,392,500 | 6,785,000 | 1 | 2026 |
| PAMAVI HOUSE INSTAL SRL CUI: 39097058 | 2 | 787,166 | 2,361,500 | 1 | 2024 |
| HAIBACH TRANS SRL CUI: 25019181 | 2 | 787,166 | 2,361,500 | 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 |
|---|---|---|---|---|
| DA41211439 | COMUNA ZIMANDU NOU CUI: 3519623 | 71356200-0 | 18.09.2026 | 8,250 |
| Contract object: intocmire devize de reparatii | ||||
| DA41211445 | COMUNA VINGA CUI: 3519607 | 71356200-0 | 18.09.2026 | 8,250 |
| Contract object: intocmire devize de reparatii | ||||
| DA40935382 | COMUNA OLARI CUI: 3520113 | 71319000-7 | 05.08.2026 | 7,000 |
| Contract object: expertiza tehnica stare actuala cladiri | ||||
| DA40792251 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 71356200-0 | 10.07.2026 | 1,500 |
| Contract object: achizitie servicii intocmire devize tehnice | ||||
| DA40701937 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 71356200-0 | 25.06.2026 | 1,500 |
| Contract object: achizitie servicii intocmire deviz reparatii | ||||
| DA40652528 | COMUNA COVASANT CUI: 3520253 | 71356200-0 | 18.06.2026 | 5,000 |
| Contract object: realizare documentatie lucrare de reparatie camin cultural | ||||
| DA40557420 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 11.06.2026 | 260,000 |
| Contract object: pte, asistenta tehnica din partea proiectantului, servicii de verificare tehnica proiect - reabilita | ||||
| DA40593610 | ORAS SANTANA CUI: 3520121 | 71000000-8 | 10.06.2026 | 31,400 |
| Contract object: intocmire documentatie tehnica fazele s.f.+dtac+pth pentru amenajare curte scoala | ||||
| DA40440461 | ORAS CHISINEU CRIS CUI: 3519283 | 71241000-9 | 21.05.2026 | 148,000 |
| Contract object: proiecte - sf dali, pt | ||||
| DA40427208 | COMUNA MACEA CUI: 3519410 | 71318000-0 | 20.05.2026 | 1,653 |
| Contract object: specialistii pentru receptia la terminarea lucrarilor corp scoala cu numar administrativ 527 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835592 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 19.08.2026 | 5,785 |
| Contract object: intocmite certificat energetic pt obreabilitarea moderata a cladirilor publice pt a imbunatati serviciile publice prestate - reabilitarea scolii gimnaziale santana, santana, str. 1decembrie, nr 36, jud arad | ||||
| DAN2817035 | MUNICIPIUL ARAD CUI: 3519925 | 71319000-7 | 24.07.2026 | 119,500 |
| Contract object: expertiza tehnica pentru colegiu elena ghiba birta | ||||
| DAN2798359 | COMUNA SAGU CUI: 3519585 | 71356200-0 | 03.07.2026 | 28,000 |
| Contract object: servicii de asistenta tehnica, respectiv<br>consultanta in elaborarea caietului de sarcini si asigurarea expertului tehnic-financiar cooptat in vederea evaluarii tehnice si financiare a documentatiilor depuse de ofertanti in baza hg 395/2016, art. 126, alin. 1 si alin. 3, pentru instrumentarea procedurii simplificate<br>avand ca obiect atribuirea contractului de lucrari pentru realizarea extinderii cladirii scolii gimnaziale fiscut, comuna sagu, | ||||
| DAN2722674 | ORAS SANTANA CUI: 3520121 | 71356200-0 | 03.04.2026 | 7,500 |
| Contract object: servicii de consultanta privind evaluarea tehnica si financiara a procedurii de achizitie publica din cadrul proiectului cresterea eficientei energetice in cladirile publice - reabilitare gradinita pp nr 2 santana, str 1 decembrie, nr 37, structura scolii gimnaziale santana | ||||
| DAN2602145 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 71356000-8 | 12.11.2025 | 9,500 |
| Contract object: servicii de intocmire devize de lucrari de reparatii curente | ||||
| DAN2515282 | COMUNA ZIMANDU NOU CUI: 3519623 | 71356200-0 | 25.07.2025 | 5,000 |
| Contract object: achizitionare servicii elaborare documentatie tehnica (antemasuratori) pentru obiectivele investitionale : reparatii teren de sport andrei saguna; reparatii cladire poleac | ||||
| DAN2034381 | COMUNA ZIMANDU NOU CUI: 3519623 | 71530000-2 | 31.10.2023 | 10,000 |
| Contract object: achizitionare servicii intomire masuratori in teren si realizare devize estimative cu raportare la obiective investitionale : 1.lucari de reparatii scoala generala zimandu nou. 2.lucrari de reparatii gradinita zimandu nou 3.grupuri sanitare capela zimandcuz 4.lucrari generale de intretinere si reparatii in comuna 5.reparatii scena si cladire reimza veche | ||||
| DAN1992564 | ORAS SANTANA CUI: 3520121 | 71319000-7 | 04.09.2023 | 1,500 |
| Contract object: servicii de specialitate : inginer in domeniul constructiilor civile - membru in comisia de receptie la terminarea lucrarilor a obiectivului reabilitare scoala gimnaziala sfanta ana cu cls. i-iv, corp cladire str. unirii, nr. 3c, arondata liceului tehnologic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137501 | COMUNA PISCHIA CUI: 5481541 | 45210000-2 | 28.09.2026 | 6,785,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: consolidare seismica si eficientizare energetica la scoala gimnaziala bencecu de sus, sat bencecu de sus, nr. 125, comuna pischia | ||||
| SCNA1100750 | COMUNA SANDRA CUI: 16513770 | 45200000-9 | 20.03.2024 | 985,000 |
| Contract object: cresterea eficientei energetice in cladirea scolii cu clasele i-iv, comuna sandra, judet timis | ||||
| SCNA1100749 | COMUNA SANDRA CUI: 16513770 | 45200000-9 | 20.03.2024 | 1,376,500 |
| Contract object: cresterea eficientei energetice in cladirea scolii cu clasele v - viii, comuna sandra, judet timis | ||||
- 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/42536676/api/v1/suppliers/42536676/revenue/api/v1/suppliers/42536676/scores/api/v1/suppliers/42536676/benchmarks/api/v1/red-flags/by-supplier/42536676/api/v1/suppliers/42536676/years/api/v1/suppliers/42536676/cpv/api/v1/suppliers/42536676/clients/api/v1/suppliers/42536676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders