Total revenue
10.46 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
8.82 Mn.
195 purchases
Offline purchases
459,656 RON
14 purchases
Tenders
1.18 Mn.
2 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
11.5%
Main client: COMUNA ADAMUS
National median: 30.2%
Ranked 38,550 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC DETA CUI: 2503408 | 27,186 | — | — | 27,186 | 0.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 25,210 | 113 | — | 25,323 | 0.2% | 1.9% | 12 | 2018–2026 |
| LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | 8,410 | 830 | — | 9,240 | 0.1% | 0.6% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 7,600 | — | — | 7,600 | 0.1% | 0.7% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 5,400 | — | — | 5,400 | 0.1% | 0.3% | 2 | 2019–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 4,244 | — | — | 4,244 | 0.0% | 0.2% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 1,140 | — | — | 1,140 | 0.0% | 0.0% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41302208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 79713000-5 | 30.09.2026 | 37,420 |
| Contract object: servicii paza si securitate | ||||
| DA40709744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 79713000-5 | 26.06.2026 | 56,436 |
| Contract object: servicii paza si securitate adv1531899 | ||||
| DA40514198 | COMUNA ADAMUS CUI: 4436844 | 79713000-5 | 29.05.2026 | 120,750 |
| Contract object: achizitie servicii | ||||
| DA40313339 | COMUNA GANESTI CUI: 4436852 | 79713000-5 | 05.05.2026 | 79,762 |
| Contract object: servicii de paza rurala cu 2 agenti de securitate 8h/zi | ||||
| DA40286682 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | 79713000-5 | 30.04.2026 | 99,360 |
| Contract object: servicii de paza umana 24/24 | ||||
| DA40259866 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 79711000-1 | 28.04.2026 | 2,400 |
| Contract object: servicii de monitorizare sistem alarma | ||||
| DA40259835 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 79713000-5 | 28.04.2026 | 143,413 |
| Contract object: servicii paza umana 24/24 | ||||
| DA40244108 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 79713000-5 | 24.04.2026 | 2,800 |
| Contract object: servicii de monitorizare sistem alarma, camere video + 2 patrulari/zi | ||||
| DA40204603 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | 79713000-5 | 20.04.2026 | 36,740 |
| Contract object: servicii de paza si protectie - crfpa cluj | ||||
| DA40098521 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 79713000-5 | 30.03.2026 | 350 |
| Contract object: servicii de monitorizare sistem alarma, camere video + 2 patrulari/zi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746128 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 04.05.2026 | 16,934 |
| Contract object: servicii paza luna aprilie 2026 | ||||
| DAN2719709 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 01.04.2026 | 17,499 |
| Contract object: servicii paza luna martie 2026 | ||||
| DAN2693153 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 02.03.2026 | 15,805 |
| Contract object: servicii paza luna februarie 2026 | ||||
| DAN2649311 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 09.01.2026 | 17,499 |
| Contract object: servicii paza luna ianuarie 2026 | ||||
| DAN2322144 | LICEUL PETRU RARES CUI: 4443400 | 79713000-5 | 27.11.2024 | 25,396 |
| Contract object: servicii de paza | ||||
| DAN2173576 | COMUNA FELDIOARA CUI: 4728326 | 79713000-5 | 30.04.2024 | 70,000 |
| Contract object: suplimentare servicii de paza la baza sportiva feldioara | ||||
| DAN2080712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 79713000-5 | 04.01.2024 | 44,286 |
| Contract object: servicii de paza si protectie cu agent la centrul de urgenta-gazduire temporara a persoanelor fara adapost | ||||
| DAN1630993 | COMUNA FELDIOARA CUI: 4728326 | 79713000-5 | 15.02.2022 | 114,328 |
| Contract object: servicii de paza si protectie la obiectivul cetatea feldioara | ||||
| DAN1567982 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 31311000-9 | 18.11.2021 | 113 |
| Contract object: alimentator camere video, mufe alimentare mama si tata | ||||
| DAN1537739 | COMUNA ADAMUS CUI: 4436844 | 35120000-1 | 30.09.2021 | 840 |
| Contract object: servicii monitorizare permanenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1019270 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79713000-5 | 24.07.2019 | 998,646 |
| Contract object: servicii de paza prin posturi de paza mobile la obiectivele achizitorului - zona transilvania | ||||
| CAN1007038 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79713000-5 | 31.10.2018 | 180,588 |
| Contract object: servicii de paza | ||||
- 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/15564806/api/v1/suppliers/15564806/revenue/api/v1/suppliers/15564806/scores/api/v1/suppliers/15564806/benchmarks/api/v1/red-flags/by-supplier/15564806/api/v1/suppliers/15564806/years/api/v1/suppliers/15564806/cpv/api/v1/suppliers/15564806/clients/api/v1/suppliers/15564806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders