Total revenue
117,162 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
93,140 RON
114 purchases
Offline purchases
24,022 RON
16 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
11.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 38,749 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 5 largest CPV groups, out of 5; 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 DOBRA CUI: 4374113 | 1,400 | — | — | 1,400 | 1.2% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 1,400 | — | — | 1,400 | 1.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 1,400 | — | — | 1,400 | 1.2% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 1,395 | — | — | 1,395 | 1.2% | 0.0% | 2 | 2020–2024 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 1,240 | — | — | 1,240 | 1.1% | 0.0% | 4 | 2021–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 885 | 320 | — | 1,205 | 1.0% | 0.0% | 3 | 2024–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 1,200 | — | — | 1,200 | 1.0% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 1,200 | — | — | 1,200 | 1.0% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 1,110 | — | — | 1,110 | 1.0% | 0.0% | 2 | 2019–2023 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 1,100 | — | — | 1,100 | 0.9% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 1,100 | — | — | 1,100 | 0.9% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 1,100 | — | — | 1,100 | 0.9% | 0.1% | 1 | 2020 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 1,100 | — | — | 1,100 | 0.9% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 1,000 | — | — | 1,000 | 0.9% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | 1,000 | — | — | 1,000 | 0.9% | 0.2% | 1 | 2018 |
| COMUNA SACALASENI CUI: 3627390 | 1,000 | — | — | 1,000 | 0.9% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 870 | — | — | 870 | 0.7% | 0.0% | 3 | 2021–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 865 | — | — | 865 | 0.7% | 0.0% | 2 | 2020–2024 |
| PENITENCIARUL DEVA CUI: 4374660 | 855 | — | — | 855 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 845 | — | — | 845 | 0.7% | 0.0% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 750 | — | — | 750 | 0.6% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 700 | — | — | 700 | 0.6% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 700 | — | — | 700 | 0.6% | 0.0% | 1 | 2020 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | — | 700 | — | 700 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 590 | — | — | 590 | 0.5% | 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 |
|---|---|---|---|---|
| DA40960475 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | 80000000-4 | 10.08.2026 | 700 |
| Contract object: reinoire autorizatie fochist | ||||
| DA40725530 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 80000000-4 | 01.07.2026 | 350 |
| Contract object: servicii de formare profesionala pentru adulti | ||||
| DA40721204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 80000000-4 | 29.06.2026 | 1,750 |
| Contract object: achizitie curs de formare profesionala | ||||
| DA40025849 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 80000000-4 | 18.03.2026 | 1,050 |
| Contract object: servicii de formare profesionala pentru adulti | ||||
| DA39845895 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 80000000-4 | 18.02.2026 | 320 |
| Contract object: servicii de formare profesionala pentru adulti | ||||
| DA39433917 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 80000000-4 | 08.12.2025 | 960 |
| Contract object: servicii de formare profesionala pentru adulti | ||||
| DA38856240 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 80000000-4 | 12.09.2025 | 320 |
| Contract object: servicii de formare profesionala pentru adulti | ||||
| DA38853266 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 80000000-4 | 12.09.2025 | 1,280 |
| Contract object: servicii de formare profesionala pentru adulti | ||||
| DA38747480 | PENITENCIARUL AIUD CUI: 4331341 | 80000000-4 | 27.08.2025 | 320 |
| Contract object: servicii de formare profesionala pentru adulti | ||||
| DA38256821 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 80000000-4 | 03.06.2025 | 320 |
| Contract object: 80000000-4 servicii de invatamant si formare profesionala (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852443 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 80511000-9 | 14.09.2026 | 350 |
| Contract object: servicii de instruire personal | ||||
| DAN2845849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 80530000-8 | 03.09.2026 | 640 |
| Contract object: curs instruire fochist-ciapad dumbraveni | ||||
| DAN2768302 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 80511000-9 | 29.05.2026 | 700 |
| Contract object: stagiu instruire fochist | ||||
| DAN2744103 | MUNICIPIUL DEVA CUI: 4374393 | 80530000-8 | 29.04.2026 | 320 |
| Contract object: stagiu instruire macaragiu | ||||
| DAN2717393 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 80530000-8 | 31.03.2026 | 1,600 |
| Contract object: curs autorizare iscir ca fochist | ||||
| DAN2668841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79632000-3 | 28.01.2026 | 320 |
| Contract object: servicii formare profesionala macaragiu os cugir | ||||
| DAN2580484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 80510000-2 | 17.10.2025 | 3,200 |
| Contract object: servicii formare profesionala(fochist) - ciapad dumbraveni | ||||
| DAN2361416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 15.01.2025 | 9,200 |
| Contract object: servicii de invatamant si formare profesionala - stivuitorist os brad si os geoagiu ds hunedoara 2024 70hdc342_24 4 persoane | ||||
| DAN2056072 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 29.11.2023 | 295 |
| Contract object: servicii de instruire fochist | ||||
| DAN1932403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80511000-9 | 31.05.2023 | 3,000 |
| Contract object: servicii formare profesionala macaragii, ifronisti os cugir - ds alba | ||||
- 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/13682309/api/v1/suppliers/13682309/revenue/api/v1/suppliers/13682309/scores/api/v1/suppliers/13682309/benchmarks/api/v1/red-flags/by-supplier/13682309/api/v1/suppliers/13682309/years/api/v1/suppliers/13682309/cpv/api/v1/suppliers/13682309/clients/api/v1/suppliers/13682309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders