Total revenue
1.51 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
342 purchases
Offline purchases
208,508 RON
25 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
13.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 36,928 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | 12,465 | — | — | 12,465 | 0.8% | 1.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 12,235 | — | — | 12,235 | 0.8% | 0.6% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 11,095 | — | — | 11,095 | 0.7% | 0.7% | 8 | 2018–2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 10,888 | — | — | 10,888 | 0.7% | 0.5% | 6 | 2018–2025 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 10,535 | — | — | 10,535 | 0.7% | 0.9% | 8 | 2018–2026 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 10,270 | 144 | — | 10,414 | 0.7% | 0.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 10,288 | — | — | 10,288 | 0.7% | 0.4% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | 10,230 | — | — | 10,230 | 0.7% | 1.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 10,200 | — | — | 10,200 | 0.7% | 3.4% | 9 | 2018–2026 |
| COMUNA BRADUT CUI: 4404400 | 9,567 | — | — | 9,567 | 0.6% | 0.0% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 9,440 | — | — | 9,440 | 0.6% | 0.5% | 8 | 2018–2025 |
| COMUNA BIXAD CUI: 16355433 | 9,006 | — | — | 9,006 | 0.6% | 0.1% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | 8,464 | — | — | 8,464 | 0.6% | 1.2% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 7,915 | — | — | 7,915 | 0.5% | 0.5% | 6 | 2018–2024 |
| MULTI-TRANS SA CUI: 555397 | 7,480 | — | — | 7,480 | 0.5% | 0.1% | 5 | 2018–2019 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 7,315 | — | — | 7,315 | 0.5% | 0.0% | 3 | 2023–2025 |
| COMUNA VALEA MARE CUI: 12126500 | 7,240 | — | — | 7,240 | 0.5% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | 5,395 | — | — | 5,395 | 0.4% | 3.5% | 6 | 2020–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 4,750 | — | — | 4,750 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | 4,375 | — | — | 4,375 | 0.3% | 1.3% | 6 | 2020–2025 |
| AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 4,263 | — | — | 4,263 | 0.3% | 0.4% | 5 | 2019–2024 |
| POLITIA LOCALA CUI: 18018175 | 4,200 | — | — | 4,200 | 0.3% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | 3,665 | — | — | 3,665 | 0.2% | 0.4% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 3,270 | — | — | 3,270 | 0.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | 3,150 | — | — | 3,150 | 0.2% | 0.5% | 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 |
|---|---|---|---|---|
| DA41303066 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 85147000-1 | 30.09.2026 | 5,900 |
| Contract object: servicii de medicina muncii | ||||
| DA41257218 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 85147000-1 | 24.09.2026 | 4,140 |
| Contract object: pachet medicina muncii liceul pedagogic bod peter | ||||
| DA41251845 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 85147000-1 | 24.09.2026 | 1,620 |
| Contract object: servicii de medicina muncii | ||||
| DA41232696 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 85147000-1 | 23.09.2026 | 4,240 |
| Contract object: pachet medicina muncii liceul tehnologic gabor aron | ||||
| DA41205554 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 85147000-1 | 17.09.2026 | 1,980 |
| Contract object: pachet medicina muncii scoala gimnaziala antos janos | ||||
| DA40967816 | COMUNA VALEA MARE CUI: 12126500 | 85147000-1 | 17.08.2026 | 1,760 |
| Contract object: pachet medicina muncii primaria valea mare | ||||
| DA40884384 | COMUNA CERNAT CUI: 4404338 | 85147000-1 | 27.07.2026 | 270 |
| Contract object: pachet medicina muncii primaria cernat | ||||
| DA40543509 | COMUNA CERNAT CUI: 4404338 | 85147000-1 | 04.06.2026 | 5,260 |
| Contract object: pachet medicina muncii primaria cernat | ||||
| DA40451435 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 85147000-1 | 22.05.2026 | 1,020 |
| Contract object: pachet medicina muncii | ||||
| DA40405456 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 85147000-1 | 18.05.2026 | 3,720 |
| Contract object: pachet medicina muncii scoala gimnaziala apor istvan sanzieni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477089 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 85147000-1 | 12.06.2025 | 45 |
| Contract object: control de medicina muncii la angajare-1 per | ||||
| DAN2365100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 20.01.2025 | 12,000 |
| Contract object: suplimentare 01.01-30.04.2025 prin aa8/12.12.2024 - c 205/12.05.2023 | ||||
| DAN2186113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 23.05.2024 | 21,000 |
| Contract object: suplimentare prin aa6/17.04.2024 - c 205/12.05.2024 | ||||
| DAN2149639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 03.04.2024 | 7,000 |
| Contract object: suplimentare prin aa5/25.03.2024 - c 205/12.05.2023 | ||||
| DAN2103636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 30.01.2024 | 12,000 |
| Contract object: suplimentare 01.01-30.04.2024 prin aa4/22.12.2023 - c 205/12.05.2023 | ||||
| DAN2065056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 13.12.2023 | 5,000 |
| Contract object: suplimentare prin aa a contractului de prestari servicii nr.205/12.05.2023 | ||||
| DAN1992210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 04.09.2023 | 2,000 |
| Contract object: suplimentare contract prestari servicii nr.205/12.05.2023 | ||||
| DAN1931368 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 85100000-0 | 30.05.2023 | 21,000 |
| Contract object: contract de prestari servicii de sanatate 205/12.05.2023 | ||||
| DAN1649751 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 85148000-8 | 22.03.2022 | 26,775 |
| Contract object: depistare sars-cov 2 | ||||
| DAN1645647 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 85148000-8 | 16.03.2022 | 12,250 |
| Contract object: depistare sars cov 2 | ||||
- 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/13747092/api/v1/suppliers/13747092/revenue/api/v1/suppliers/13747092/scores/api/v1/suppliers/13747092/benchmarks/api/v1/red-flags/by-supplier/13747092/api/v1/suppliers/13747092/years/api/v1/suppliers/13747092/cpv/api/v1/suppliers/13747092/clients/api/v1/suppliers/13747092/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders