Total revenue
1.45 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
195 purchases
Offline purchases
152,155 RON
52 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
13.4%
Main client: COMUNA SURA MICA
National median: 30.2%
Ranked 37,132 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 23; the other 11 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 BADEA CIRTAN CARTISOARA CUI: 17771336 | 12,605 | — | — | 12,605 | 0.9% | 2.4% | 1 | 2023 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 12,101 | — | — | 12,101 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA RAU SADULUI CUI: 4405902 | 11,614 | — | — | 11,614 | 0.8% | 0.1% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 9,564 | — | — | 9,564 | 0.7% | 1.2% | 8 | 2022–2026 |
| COMUNA LASLEA CUI: 4405937 | 5,500 | — | — | 5,500 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 4,800 | — | — | 4,800 | 0.3% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 4,533 | — | — | 4,533 | 0.3% | 0.2% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA JINA CUI: 17945580 | 3,835 | — | — | 3,835 | 0.3% | 0.1% | 2 | 2019 |
| COMUNA VISTEA CUI: 4443418 | 2,544 | — | — | 2,544 | 0.2% | 0.0% | 2 | 2020 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 2,476 | — | — | 2,476 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL SIBIU CUI: 4270740 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BOITA CUI: 16343285 | 2,085 | — | — | 2,085 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | 2,015 | — | — | 2,015 | 0.1% | 0.5% | 2 | 2025 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 1,950 | — | — | 1,950 | 0.1% | 0.0% | 1 | 2024 |
| UM 01562 CUI: 15097921 | 1,238 | — | — | 1,238 | 0.1% | 0.1% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 1,238 | — | — | 1,238 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CHIRPAR CUI: 4306976 | 1,100 | — | — | 1,100 | 0.1% | 0.0% | 1 | 2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODISUL MEDIASULUI CUI: 23080602 | 796 | — | — | 796 | 0.1% | 0.2% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 560 | — | — | 560 | 0.0% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | 500 | — | — | 500 | 0.0% | 0.1% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 251 | — | — | 251 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CHIAJNA CUI: 4364527 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 210 | — | — | 210 | 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 |
|---|---|---|---|---|
| DA41176966 | COMUNA UCEA CUI: 4443477 | 32412120-1 | 14.09.2026 | 5,772 |
| Contract object: mentenanta retea calculatoare si periferice | ||||
| DA41012322 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 51612000-5 | 18.08.2026 | 5,365 |
| Contract object: servicii de mentenanta imprimante si copiatoare | ||||
| DA40913723 | COMUNA SEICA MARE CUI: 4241052 | 30125100-2 | 30.07.2026 | 1,890 |
| Contract object: pachet toner toshiba | ||||
| DA40849766 | SCOALA GIMNAZIALA LUCIAN BOLOGA - MARPOD CUI: 17915148 | 51612000-5 | 21.07.2026 | 24,122 |
| Contract object: servicii digitale conexe- instalare si mentenanta - a echipamentului it | ||||
| DA40705223 | COMUNA SEICA MARE CUI: 4241052 | 30125100-2 | 25.06.2026 | 1,890 |
| Contract object: pachet toner toshiba | ||||
| DA40497313 | COMUNA SEICA MARE CUI: 4241052 | 35331500-8 | 27.05.2026 | 455 |
| Contract object: toner konica minolta c227- bk | ||||
| DA40313952 | SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 | 30125100-2 | 05.05.2026 | 4,800 |
| Contract object: servicii lunare de mentenanta a imprimantellor, mf-urilor si copiatoarelor | ||||
| DA40303571 | COMUNA SEICA MARE CUI: 4241052 | 30237300-2 | 04.05.2026 | 1,790 |
| Contract object: unitate imagine minolta bizhub c227,c287 oem | ||||
| DA40297156 | COMUNA NOCRICH CUI: 5999013 | 30213300-8 | 04.05.2026 | 13,600 |
| Contract object: servicii lunare de mentenanta a imprimantellor, mf-urilor si copiatoarelor | ||||
| DA40280717 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 30125100-2 | 29.04.2026 | 455 |
| Contract object: toner toshiba fc - 415 bk | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836069 | COMUNA ROSIA CUI: 4480165 | 30121200-5 | 20.08.2026 | 18,000 |
| Contract object: inchiriere imprimante | ||||
| DAN2702933 | COMUNA SLIMNIC CUI: 4405988 | 79521000-2 | 12.03.2026 | 25,200 |
| Contract object: servicii de inchiriere echipamente de printare | ||||
| DAN2680431 | COMUNA ROSIA CUI: 4480165 | 30121200-5 | 11.02.2026 | 18,000 |
| Contract object: inchiriere imprimante | ||||
| DAN2672752 | COMUNA ALTINA CUI: 4307122 | 50313200-4 | 02.02.2026 | 15,126 |
| Contract object: servicii lunare de mentenanta a imprimantelor, mf-urilor si copiatoarelor | ||||
| DAN2525395 | COMUNA ROSIA CUI: 4480165 | 30121200-5 | 07.08.2025 | 18,000 |
| Contract object: inchiriere imprimanta | ||||
| DAN2488775 | COMUNA SLIMNIC CUI: 4405988 | 30237300-2 | 27.06.2025 | 1,212 |
| Contract object: accesorii informatice - piese pentru copiataoare | ||||
| DAN2437531 | COMUNA POPLACA CUI: 4270724 | 30199000-0 | 23.04.2025 | 924 |
| Contract object: prestari servicii | ||||
| DAN2394445 | COMUNA POPLACA CUI: 4270724 | 30199000-0 | 28.02.2025 | 924 |
| Contract object: prestari servicii | ||||
| DAN2388408 | COMUNA POPLACA CUI: 4270724 | 30199000-0 | 20.02.2025 | 924 |
| Contract object: prestari servicii | ||||
| DAN2387114 | COMUNA POPLACA CUI: 4270724 | 30199000-0 | 19.02.2025 | 924 |
| Contract object: produse de birou | ||||
- 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/16389304/api/v1/suppliers/16389304/revenue/api/v1/suppliers/16389304/scores/api/v1/suppliers/16389304/benchmarks/api/v1/red-flags/by-supplier/16389304/api/v1/suppliers/16389304/years/api/v1/suppliers/16389304/cpv/api/v1/suppliers/16389304/clients/api/v1/suppliers/16389304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders