Total revenue
2.86 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
268 purchases
Offline purchases
505,805 RON
50 purchases
Tenders
310,988 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
29.5%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 21,606 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 8,396 | — | — | 8,396 | 0.3% | 0.0% | 2 | 2026 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 8,104 | — | — | 8,104 | 0.3% | 0.2% | 3 | 2024–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 6,849 | — | — | 6,849 | 0.2% | 0.0% | 3 | 2019–2026 |
| COMUNA APAHIDA CUI: 4485243 | 6,278 | — | — | 6,278 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MATEI CUI: 28197159 | 6,224 | — | — | 6,224 | 0.2% | 1.3% | 1 | 2025 |
| SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | 6,224 | — | — | 6,224 | 0.2% | 1.7% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 6,026 | — | — | 6,026 | 0.2% | 0.2% | 2 | 2018 |
| UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | 4,505 | 1,452 | — | 5,957 | 0.2% | 0.5% | 3 | 2018–2024 |
| AQUABIS SA CUI: 566787 | 5,280 | — | — | 5,280 | 0.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 4,800 | — | — | 4,800 | 0.2% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | 4,500 | — | — | 4,500 | 0.2% | 0.9% | 2 | 2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 4,202 | — | — | 4,202 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 4,127 | — | — | 4,127 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 3,510 | — | — | 3,510 | 0.1% | 0.2% | 1 | 2022 |
| SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | 2,400 | — | — | 2,400 | 0.1% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 2,185 | — | — | 2,185 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 1,900 | — | — | 1,900 | 0.1% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 1,792 | — | — | 1,792 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SIEUT CUI: 4347372 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 592 | — | — | 592 | 0.0% | 0.1% | 2 | 2021–2023 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 269 | — | 269 | 0.0% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 | 245 | — | — | 245 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0490 CUI: 4283490 | — | 21 | — | 21 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41295615 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 44521120-5 | 30.09.2026 | 2,535 |
| Contract object: materiale de intretinere complex sportiv polivalent | ||||
| DA41281485 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50610000-4 | 28.09.2026 | 177 |
| Contract object: serviciu inlocuire electromagnet usa securitate pentru um 01331 bistrita | ||||
| DA41252287 | MUNICIPIUL BISTRITA CUI: 4347569 | 50343000-1 | 24.09.2026 | 142 |
| Contract object: verificare sistem de supraveghere video | ||||
| DA41190468 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50610000-4 | 16.09.2026 | 2,284 |
| Contract object: servicii extindere sistem antiefractie pentru um 01331 bistrita | ||||
| DA41190494 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35120000-1 | 16.09.2026 | 1,286 |
| Contract object: furnizare senzori sistem antiefractie pentru um 01331 bistrita | ||||
| DA41078664 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35120000-1 | 31.08.2026 | 1,660 |
| Contract object: servicii extindere sistem control acces pentru u.m 01331 bistrita | ||||
| DA41065190 | SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | 35120000-1 | 27.08.2026 | 3,000 |
| Contract object: servicii de mentenanta sistem supraveghere video, efractie si control acces gradinita lunca ilvei | ||||
| DA41065223 | SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | 31625000-3 | 27.08.2026 | 1,500 |
| Contract object: servicii de mentenanta sistem detectie, semnalizare si avertizare la incendiu gradinita lunca ilvei | ||||
| DA41007470 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 35120000-1 | 18.08.2026 | 4,198 |
| Contract object: achizitia unei centrale detectie incendiu gekko pentru bvi bistrita | ||||
| DA40892811 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 35120000-1 | 28.07.2026 | 4,198 |
| Contract object: achizitia unei centrale detectie incendiu gekko pentru bvi bistrita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848939 | JUDETUL MURES CUI: 4322980 | 32323500-8 | 08.09.2026 | 655 |
| Contract object: echipamente necesare functionarii sistemului de supraveghere video si sistemului antiefractie, necesare stps mures | ||||
| DAN2834309 | JUDETUL MURES CUI: 4322980 | 50532300-6 | 18.08.2026 | 2,006 |
| Contract object: servicii de revizie pentru generatorul electric trifazic | ||||
| DAN2822370 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50334110-9 | 03.08.2026 | 3,750 |
| Contract object: servicii de mentenanta pentru reteaua telefonica existenta <br>la sediul consiliului judetean bistrita-nasaud | ||||
| DAN2811735 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50610000-4 | 17.07.2026 | 10,600 |
| Contract object: servicii de intretinere sistem antiefractie, sistem supraveghere video si control acces pentru sediul consiliului judetean bistrita-nasaud | ||||
| DAN2783553 | JUDETUL MURES CUI: 4322980 | 32323500-8 | 18.06.2026 | 4,286 |
| Contract object: echipamente necesare functionarii corespunzatoare a sistemului de detectare, semnalizare, avertizare incendiu, desfumare si a sistemului de supraveghere video | ||||
| DAN2710518 | JUDETUL MURES CUI: 4322980 | 50610000-4 | 24.03.2026 | 57,600 |
| Contract object: servicii de mentenanta si service a instalatiilor de detectare, semnalizare, avertizare incendiu si a sistemului de desfumare, necesare functionarii complexului transilvania motor ring | ||||
| DAN2710508 | JUDETUL MURES CUI: 4322980 | 50610000-4 | 24.03.2026 | 57,600 |
| Contract object: servicii de mentenanta si service la sistemul de supraveghere video, avertizare la efractie si control acces, necesare functionarii complexului transilvania motor ring | ||||
| DAN2710493 | JUDETUL MURES CUI: 4322980 | 50312300-8 | 24.03.2026 | 57,600 |
| Contract object: servicii de mentenanta si service pentru structura de voce-date | ||||
| DAN2502491 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 31682530-4 | 10.07.2025 | 530 |
| Contract object: furnizare sursa alimentare si acumulatori | ||||
| DAN2502486 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 42961100-1 | 10.07.2025 | 260 |
| Contract object: servicii reparatie sistem acces - bariere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100464 | COMUNA SIEU MAGHERUS CUI: 4426972 | 30200000-1 | 13.03.2024 | 310,988 |
| Contract object: achizitia de echipamente tic, in cadrul proiectului cu titlul o educatie digitala si incluziva in scoala gimnaziala sieu-magherus | ||||
- 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/17287876/api/v1/suppliers/17287876/revenue/api/v1/suppliers/17287876/scores/api/v1/suppliers/17287876/benchmarks/api/v1/red-flags/by-supplier/17287876/api/v1/suppliers/17287876/years/api/v1/suppliers/17287876/cpv/api/v1/suppliers/17287876/clients/api/v1/suppliers/17287876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders