Total revenue
387,620 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
358,019 RON
271 purchases
Offline purchases
29,601 RON
46 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
29.8%
Main client: COMUNA SAGU
National median: 30.2%
Ranked 21,314 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 24; the other 12 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 SAGU CUI: 3519585 | 89,393 | 26,168 | — | 115,561 | 29.8% | 0.2% | 58 | 2018–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 79,139 | 1,962 | — | 81,101 | 20.9% | 0.3% | 88 | 2018–2026 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 54,865 | — | — | 54,865 | 14.2% | 1.4% | 31 | 2020–2026 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 41,944 | — | — | 41,944 | 10.8% | 0.9% | 31 | 2020–2026 |
| COMUNA ZADARENI CUI: 16343200 | 21,870 | — | — | 21,870 | 5.6% | 0.1% | 10 | 2023–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 19,528 | — | — | 19,528 | 5.0% | 0.4% | 11 | 2022–2024 |
| LICEUL TEHNOLOGIC IULIU MOLDOVAN CUI: 3861846 | 18,276 | — | — | 18,276 | 4.7% | 4.2% | 22 | 2018–2022 |
| COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 15,899 | — | — | 15,899 | 4.1% | 0.5% | 15 | 2020–2025 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 10,817 | — | — | 10,817 | 2.8% | 0.1% | 12 | 2020–2023 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 4,741 | — | — | 4,741 | 1.2% | 0.2% | 9 | 2019–2021 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2018 |
| AEROPORTUL ARAD SA CUI: 5752187 | 747 | — | — | 747 | 0.2% | 0.0% | 6 | 2018–2022 |
| RECONS SA CUI: 8189348 | — | 679 | — | 679 | 0.2% | 0.0% | 10 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | — | 600 | — | 600 | 0.2% | 0.0% | 8 | 2020–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | 88 | — | 88 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | — | 57 | — | 57 | 0.0% | 0.0% | 2 | 2024 |
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 47 | — | 47 | 0.0% | 0.0% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41229741 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 44423000-1 | 21.09.2026 | 3,278 |
| Contract object: materiale consumabile pentru reparatii | ||||
| DA41087743 | COMUNA SAGU CUI: 3519585 | 44423000-1 | 01.09.2026 | 3,360 |
| Contract object: pachet diverse produse intretinere si reparatii | ||||
| DA41077192 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 44423000-1 | 31.08.2026 | 2,044 |
| Contract object: achizitonare pachet diverse articole de intretinere si reparatii | ||||
| DA41011793 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 44423000-1 | 18.08.2026 | 3,851 |
| Contract object: pachet diverse produse intretinere si reparatii | ||||
| DA40654922 | COMUNA SAGU CUI: 3519585 | 44423000-1 | 18.06.2026 | 4,279 |
| Contract object: pachet diverse produse intretinere si reparatii | ||||
| DA40558607 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 44423000-1 | 05.06.2026 | 1,848 |
| Contract object: achizitonare pachet diverse articole de intretinere si reparatii | ||||
| DA40479366 | COMUNA ZADARENI CUI: 16343200 | 44423000-1 | 26.05.2026 | 1,468 |
| Contract object: pachet diverse produse intretinere si reparatii | ||||
| DA40340175 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 44423000-1 | 07.05.2026 | 2,078 |
| Contract object: pachet diverse produse intretinere si reparatii | ||||
| DA40134739 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 44423000-1 | 02.04.2026 | 1,251 |
| Contract object: achizitonare pachet diverse articole de intretinere si reparatii | ||||
| DA40083799 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 44423000-1 | 26.03.2026 | 583 |
| Contract object: materiale consumabile pentru reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856059 | RECONS SA CUI: 8189348 | 44192000-2 | 16.09.2026 | 78 |
| Contract object: materiale de constructii diverse | ||||
| DAN2834301 | RECONS SA CUI: 8189348 | 31681000-3 | 18.08.2026 | 53 |
| Contract object: materiale electrice | ||||
| DAN2788445 | RECONS SA CUI: 8189348 | 44423000-1 | 24.06.2026 | 18 |
| Contract object: spray viespi | ||||
| DAN2759925 | COMUNA SAGU CUI: 3519585 | 39831240-0 | 19.05.2026 | 2,299 |
| Contract object: pachet produse curatenie si intretinere | ||||
| DAN2757302 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 24000000-4 | 15.05.2026 | 83 |
| Contract object: achizitionare granule sano conform referat nr.1654/12.05.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | ||||
| DAN2621627 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 44520000-1 | 08.12.2025 | 91 |
| Contract object: garnituri manere sild (1buc), broasca ingr. usa (1buc) | ||||
| DAN2566360 | COMUNA SAGU CUI: 3519585 | 39831240-0 | 06.10.2025 | 1,395 |
| Contract object: pachet produse curatenie si intretinere | ||||
| DAN2530287 | COMUNA SAGU CUI: 3519585 | 39831240-0 | 18.08.2025 | 3,946 |
| Contract object: furnizare pachet diverse produse curatenie conform factura | ||||
| DAN2488849 | COMUNA SAGU CUI: 3519585 | 44100000-1 | 27.06.2025 | 6,726 |
| Contract object: furnizare diverse produse pentru asigurarea necesarului de materiale pentru lucrari de reparatii camin cultural hunedoara timisana | ||||
| DAN2442893 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | 39715300-0 | 30.04.2025 | 10 |
| Contract object: racord apa ermetiq fexi/2 ff 40 cm ranforsat | ||||
- 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/5595937/api/v1/suppliers/5595937/revenue/api/v1/suppliers/5595937/scores/api/v1/suppliers/5595937/benchmarks/api/v1/red-flags/by-supplier/5595937/api/v1/suppliers/5595937/years/api/v1/suppliers/5595937/cpv/api/v1/suppliers/5595937/clients/api/v1/suppliers/5595937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders