Total revenue
2.39 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
912 purchases
Offline purchases
4,302 RON
6 purchases
Tenders
428,900 RON
1 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
36.6%
Main client: PIATA PRIM-COM SA
National median: 30.2%
Ranked 15,750 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| PIATA PRIM-COM SA CUI: 27856405 | 445,651 | — | 428,900 | 874,551 | 36.6% | 19.1% | 51 | 2018–2025 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 282,179 | — | — | 282,179 | 11.8% | 0.3% | 243 | 2019–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 186,866 | — | — | 186,866 | 7.8% | 0.0% | 19 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 103,264 | — | — | 103,264 | 4.3% | 1.7% | 8 | 2019–2024 |
| LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | 102,516 | — | — | 102,516 | 4.3% | 12.3% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 100,554 | — | — | 100,554 | 4.2% | 14.3% | 47 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 99,211 | — | — | 99,211 | 4.2% | 0.7% | 86 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 75,692 | — | — | 75,692 | 3.2% | 2.5% | 32 | 2018–2022 |
| SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | 73,831 | — | — | 73,831 | 3.1% | 21.9% | 30 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 73,535 | — | — | 73,535 | 3.1% | 0.0% | 102 | 2018–2026 |
| LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 65,532 | — | — | 65,532 | 2.7% | 2.3% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 61,183 | — | — | 61,183 | 2.6% | 8.7% | 29 | 2019–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 50,096 | — | — | 50,096 | 2.1% | 0.9% | 15 | 2018–2021 |
| ECO - SAL SA CUI: 24898139 | 35,285 | 1,552 | — | 36,837 | 1.5% | 0.1% | 29 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 31,644 | 799 | — | 32,443 | 1.4% | 0.4% | 21 | 2020–2026 |
| SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | 30,304 | — | — | 30,304 | 1.3% | 4.0% | 25 | 2019–2026 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA GERMANA CUI: 12053262 | 24,612 | — | — | 24,612 | 1.0% | 5.9% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA BLAJEL CUI: 17771298 | 20,021 | — | — | 20,021 | 0.8% | 3.2% | 7 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MEDIAS CUI: 8031320 | 19,574 | — | — | 19,574 | 0.8% | 5.9% | 12 | 2020–2025 |
| SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | 16,339 | — | — | 16,339 | 0.7% | 1.3% | 9 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | 9,200 | — | — | 9,200 | 0.4% | 11.8% | 8 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 | 8,596 | — | — | 8,596 | 0.4% | 6.2% | 17 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT MEDIAS CUI: 17493400 | 6,763 | — | — | 6,763 | 0.3% | 7.4% | 7 | 2018–2021 |
| COMUNA TARNAVA CUI: 4406029 | 5,362 | 913 | — | 6,275 | 0.3% | 0.0% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 5,483 | 709 | — | 6,192 | 0.3% | 0.5% | 7 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41289344 | SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | 39831240-0 | 29.09.2026 | 4,778 |
| Contract object: pachet produse de curatenie | ||||
| DA41248597 | COMUNA TARNAVA CUI: 4406029 | 39221123-5 | 23.09.2026 | 902 |
| Contract object: pahare | ||||
| DA41248617 | COMUNA TARNAVA CUI: 4406029 | 39832000-3 | 23.09.2026 | 53 |
| Contract object: produse pentru spalat vase | ||||
| DA41248638 | COMUNA TARNAVA CUI: 4406029 | 39832000-3 | 23.09.2026 | 52 |
| Contract object: produse pentru spalat vase | ||||
| DA41229897 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | 39831240-0 | 22.09.2026 | 3,341 |
| Contract object: produse pentru curatenie si consumabile | ||||
| DA41192740 | SCOALA GIMNAZIALA BLAJEL CUI: 17771298 | 39831240-0 | 16.09.2026 | 1,844 |
| Contract object: pachet produse de curatenie | ||||
| DA41188031 | APA TARNAVEI MARI SA CUI: 19502679 | 39831240-0 | 15.09.2026 | 5,591 |
| Contract object: pachet produse de curatenie | ||||
| DA41180128 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 39222100-5 | 15.09.2026 | 2,179 |
| Contract object: pachet produse articole catering - cutii meniu 3 compartimente | ||||
| DA41166531 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | 39831240-0 | 11.09.2026 | 1,652 |
| Contract object: pachet produse curatenie | ||||
| DA41150734 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 39831240-0 | 10.09.2026 | 334 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697504 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 39831240-0 | 06.03.2026 | 709 |
| Contract object: masteriale curatenie | ||||
| DAN2628373 | COMUNA TARNAVA CUI: 4406029 | 39221123-5 | 12.12.2025 | 913 |
| Contract object: pahare liqueur 6 buc/set -8 set 150.80 ron<br>pahare whisky 6 buc/set- 26 set 761.80 ron | ||||
| DAN1965840 | ECO - SAL SA CUI: 24898139 | 39831240-0 | 18.07.2023 | 382 |
| Contract object: don p. h. ig.3 str.150 foi<br>hartie igienica 170 g 32 role<br>sano spark design microfiber cloth | ||||
| DAN1906717 | ECO - SAL SA CUI: 24898139 | 39224100-9 | 21.04.2023 | 1,170 |
| Contract object: matura bambus | ||||
| DAN1789391 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39224000-8 | 04.11.2022 | 329 |
| Contract object: galeata si rezerve mop | ||||
| DAN1254274 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 33741300-9 | 30.03.2020 | 799 |
| Contract object: gel dezinfectant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007047 | PIATA PRIM-COM SA CUI: 27856405 | 39312000-2 | 26.10.2018 | 428,900 |
| Contract object: amenajare han greweln, in municipiul medias - lot 1 - dotare bucatarie | ||||
- 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/16472697/api/v1/suppliers/16472697/revenue/api/v1/suppliers/16472697/scores/api/v1/suppliers/16472697/benchmarks/api/v1/red-flags/by-supplier/16472697/api/v1/suppliers/16472697/years/api/v1/suppliers/16472697/cpv/api/v1/suppliers/16472697/clients/api/v1/suppliers/16472697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders