Total revenue
1.03 Mn.
75 client authorities · paid between 2018 and 2023
Direct purchases
1.02 Mn.
1,202 purchases
Offline purchases
9,290 RON
21 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
14.4%
Main client: MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL
National median: 30.2%
Ranked 36,354 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 148,361 | — | — | 148,361 | 14.4% | 0.5% | 94 | 2018–2023 |
| COMUNA PALEU CUI: 15304644 | 61,927 | — | — | 61,927 | 6.0% | 0.2% | 39 | 2019–2023 |
| COMUNA MADARAS CUI: 5398366 | 60,613 | — | — | 60,613 | 5.9% | 0.1% | 4 | 2021–2023 |
| COMUNA TINCA CUI: 4794605 | 53,124 | — | — | 53,124 | 5.2% | 0.0% | 56 | 2018–2023 |
| COMUNA BIHARIA CUI: 4820305 | 39,906 | 832 | — | 40,738 | 4.0% | 0.1% | 61 | 2018–2023 |
| COMUNA INEU CUI: 4935208 | 36,477 | — | — | 36,477 | 3.5% | 0.1% | 89 | 2018–2023 |
| COMUNA VARCIOROG CUI: 4650600 | 34,908 | — | — | 34,908 | 3.4% | 0.2% | 7 | 2019–2022 |
| COMUNA TETCHEA CUI: 4705942 | 33,177 | — | — | 33,177 | 3.2% | 0.1% | 19 | 2018–2023 |
| LICEUL DE ARTE CUI: 4390275 | 32,859 | — | — | 32,859 | 3.2% | 1.4% | 12 | 2018–2020 |
| COMPANIA REOSAL SA CUI: 24200278 | 31,978 | 502 | — | 32,480 | 3.2% | 0.7% | 53 | 2018–2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA BIHOR DE PE LANGA FRONTIERA CU UNGARIA CUI: 28820167 | 28,915 | — | — | 28,915 | 2.8% | 2.2% | 1 | 2019 |
| COMUNA TARCAIA CUI: 4784164 | 28,240 | — | — | 28,240 | 2.7% | 0.1% | 36 | 2018–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 26,367 | — | — | 26,367 | 2.6% | 0.9% | 25 | 2018–2022 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 23,374 | 2,943 | — | 26,317 | 2.6% | 0.1% | 48 | 2018–2023 |
| COMUNA SALARD CUI: 4641318 | 25,595 | — | — | 25,595 | 2.5% | 0.0% | 9 | 2022–2023 |
| COMUNA AVRAM IANCU CUI: 4794591 | 18,808 | 3,722 | — | 22,530 | 2.2% | 0.1% | 21 | 2018–2021 |
| COMUNA NOJORID CUI: 4454999 | 21,315 | — | — | 21,315 | 2.1% | 0.0% | 55 | 2018–2023 |
| LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 20,965 | — | — | 20,965 | 2.0% | 0.5% | 17 | 2018–2023 |
| APA CANAL NORD VEST SA CUI: 27221372 | 19,453 | — | — | 19,453 | 1.9% | 0.0% | 33 | 2018–2020 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 18,410 | — | — | 18,410 | 1.8% | 0.3% | 15 | 2018–2021 |
| COMUNA FINIS CUI: 5518527 | 16,455 | — | — | 16,455 | 1.6% | 0.0% | 30 | 2018–2022 |
| COMUNA BORS CUI: 4390526 | 15,417 | — | — | 15,417 | 1.5% | 0.0% | 11 | 2020–2021 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 14,582 | — | — | 14,582 | 1.4% | 0.4% | 26 | 2018–2020 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 14,551 | — | — | 14,551 | 1.4% | 0.4% | 25 | 2018–2020 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 14,106 | — | — | 14,106 | 1.4% | 0.1% | 12 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA33327935 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 39831240-0 | 24.05.2023 | 166 |
| Contract object: pachet produse de curatenie | ||||
| DA33308829 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 30197643-5 | 22.05.2023 | 300 |
| Contract object: hartie copiator a4 copy sky | ||||
| DA33283424 | COMUNA INEU CUI: 4935208 | 39263000-3 | 18.05.2023 | 465 |
| Contract object: pachet consumabile comuna ineu | ||||
| DA33281706 | COMUNA BIHARIA CUI: 4820305 | 39263000-3 | 17.05.2023 | 621 |
| Contract object: pachet consumabile birou 8 | ||||
| DA33267868 | COMUNA SALARD CUI: 4641318 | 39263000-3 | 17.05.2023 | 1,867 |
| Contract object: pachet consumabile 2 | ||||
| DA33233816 | COMUNA PALEU CUI: 15304644 | 39263000-3 | 12.05.2023 | 987 |
| Contract object: pachet consumabile 2 | ||||
| DA33224497 | APA CANAL BORS SRL CUI: 44277063 | 39831240-0 | 10.05.2023 | 453 |
| Contract object: pachet produse de curatenie | ||||
| DA33201470 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 39830000-9 | 09.05.2023 | 1,120 |
| Contract object: pachet materiale pentru curatenie | ||||
| DA33174290 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 39263000-3 | 04.05.2023 | 907 |
| Contract object: pachet consumabile | ||||
| DA33173649 | APA CANAL BORS SRL CUI: 44277063 | 39263000-3 | 04.05.2023 | 945 |
| Contract object: pachet consumabile 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1681261 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 39263000-3 | 11.05.2022 | 706 |
| Contract object: consumabile birotica | ||||
| DAN1622927 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 39263000-3 | 31.01.2022 | 866 |
| Contract object: articole birou | ||||
| DAN1527780 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 39263000-3 | 10.09.2021 | 592 |
| Contract object: pachet consumabile birou | ||||
| DAN1494059 | COMUNA AVRAM IANCU CUI: 4794591 | 39263000-3 | 06.07.2021 | 484 |
| Contract object: articole birou | ||||
| DAN1483590 | COMUNA AVRAM IANCU CUI: 4794591 | 39263000-3 | 17.06.2021 | 873 |
| Contract object: birotica | ||||
| DAN1483584 | COMUNA AVRAM IANCU CUI: 4794591 | 39263000-3 | 17.06.2021 | 738 |
| Contract object: articole de papetarie | ||||
| DAN1483579 | COMUNA AVRAM IANCU CUI: 4794591 | 39263000-3 | 17.06.2021 | 426 |
| Contract object: articole de birou | ||||
| DAN1483577 | COMUNA AVRAM IANCU CUI: 4794591 | 39263000-3 | 17.06.2021 | 153 |
| Contract object: articole birou | ||||
| DAN1483560 | COMUNA AVRAM IANCU CUI: 4794591 | 30199000-0 | 17.06.2021 | 300 |
| Contract object: hartie copiator | ||||
| DAN1429795 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 30199000-0 | 10.03.2021 | 415 |
| Contract object: papetarie | ||||
- 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/12088619/api/v1/suppliers/12088619/revenue/api/v1/suppliers/12088619/scores/api/v1/suppliers/12088619/benchmarks/api/v1/red-flags/by-supplier/12088619/api/v1/suppliers/12088619/years/api/v1/suppliers/12088619/cpv/api/v1/suppliers/12088619/clients/api/v1/suppliers/12088619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders