Total revenue
1.08 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
392 purchases
Offline purchases
38,365 RON
37 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
24.0%
Main client: COMUNA SANDOMINIC
National median: 30.2%
Ranked 27,034 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANDOMINIC CUI: 4245879 | 260,376 | — | — | 260,376 | 24.0% | 0.5% | 12 | 2021–2026 |
| GRADINITA MICIMACKO M-CIUC CUI: 4245607 | 120,105 | — | — | 120,105 | 11.1% | 14.3% | 43 | 2018–2026 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 95,330 | — | — | 95,330 | 8.8% | 1.4% | 49 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | 73,701 | — | — | 73,701 | 6.8% | 0.1% | 16 | 2020–2026 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 60,808 | — | — | 60,808 | 5.6% | 0.7% | 31 | 2018–2026 |
| ORASUL BARAOLT CUI: 4404788 | 50,760 | — | — | 50,760 | 4.7% | 0.0% | 16 | 2018–2021 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 44,193 | — | — | 44,193 | 4.1% | 1.9% | 25 | 2018–2026 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 31,074 | — | — | 31,074 | 2.9% | 0.5% | 4 | 2021–2022 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 29,857 | — | — | 29,857 | 2.8% | 0.5% | 15 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 25,639 | — | — | 25,639 | 2.4% | 0.0% | 12 | 2023–2026 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 24,860 | — | — | 24,860 | 2.3% | 0.3% | 9 | 2019–2026 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 24,687 | — | — | 24,687 | 2.3% | 0.7% | 11 | 2021–2025 |
| GRADINITA NAPOCSKA CUI: 4245461 | 24,521 | — | — | 24,521 | 2.3% | 1.2% | 21 | 2022–2026 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 19,494 | — | 19,494 | 1.8% | 0.3% | 15 | 2023–2026 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 8,510 | 9,727 | — | 18,237 | 1.7% | 0.4% | 28 | 2020–2026 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 16,387 | 416 | — | 16,803 | 1.6% | 0.1% | 19 | 2019–2022 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 14,872 | — | — | 14,872 | 1.4% | 0.3% | 4 | 2021–2023 |
| COMUNA SINMARTIN CUI: 4245887 | 12,571 | — | — | 12,571 | 1.2% | 0.1% | 3 | 2022 |
| COMUNA DANESTI CUI: 4246157 | 12,344 | — | — | 12,344 | 1.1% | 0.0% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | 8,905 | 3,340 | — | 12,245 | 1.1% | 0.0% | 4 | 2020 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 12,008 | — | — | 12,008 | 1.1% | 0.4% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 10,062 | — | — | 10,062 | 0.9% | 0.2% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 9,389 | — | — | 9,389 | 0.9% | 0.4% | 4 | 2022 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 8,647 | — | — | 8,647 | 0.8% | 0.0% | 6 | 2020–2025 |
| ORASUL BORSEC CUI: 4245380 | 7,955 | — | — | 7,955 | 0.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41263795 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39713431-3 | 30.09.2026 | 880 |
| Contract object: 1 set lamele de cauciuc 2 buc/set (lama fata/spate), 1 set roti racleta absorbtie 3 buc/set | ||||
| DA41191579 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 39831250-3 | 16.09.2026 | 1,540 |
| Contract object: 39831250-3 solutii pentru clatit, 39831210-1 detergenti pentru vase,, | ||||
| DA41134239 | GRADINITA NAPOCSKA CUI: 4245461 | 34913000-0 | 08.09.2026 | 875 |
| Contract object: materiale consumabile | ||||
| DA41048193 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 39830000-9 | 25.08.2026 | 2,974 |
| Contract object: produse de curatenie pachet | ||||
| DA41002966 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 42716000-8 | 17.08.2026 | 29,895 |
| Contract object: uscatoare de rufe profesional 18 kg | ||||
| DA41002664 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 39713100-4 | 17.08.2026 | 12,350 |
| Contract object: masina de spalat vase | ||||
| DA40894228 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39713431-3 | 31.07.2026 | 316 |
| Contract object: furnizare 4 buc teava din otel inoxidabil pentru ajfp harghita | ||||
| DA40793241 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 39831210-1 | 09.07.2026 | 699 |
| Contract object: etolit 8200 12 kg detergent automat | ||||
| DA40645906 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 39831240-0 | 17.06.2026 | 1,070 |
| Contract object: produse de curatenie | ||||
| DA40532764 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 39713431-3 | 02.06.2026 | 398 |
| Contract object: sac de praf hepa,tornado kiehl 10 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865724 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39830000-9 | 28.09.2026 | 267 |
| Contract object: produse de curatat | ||||
| DAN2858031 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39831200-8 | 18.09.2026 | 372 |
| Contract object: detergent | ||||
| DAN2794028 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39830000-9 | 30.06.2026 | 279 |
| Contract object: produse de curatat detergent intensiv | ||||
| DAN2777546 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39830000-9 | 11.06.2026 | 593 |
| Contract object: produse de curatat | ||||
| DAN2768552 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39831200-8 | 01.06.2026 | 140 |
| Contract object: detergent | ||||
| DAN2716097 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39831200-8 | 30.03.2026 | 1,527 |
| Contract object: produse de curatat | ||||
| DAN2705984 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39831200-8 | 17.03.2026 | 534 |
| Contract object: produse de curatat | ||||
| DAN2705973 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39831200-8 | 17.03.2026 | 1,125 |
| Contract object: produse de curatat | ||||
| DAN2690059 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39830000-9 | 25.02.2026 | 3,634 |
| Contract object: produse de curatat | ||||
| DAN2670897 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39830000-9 | 29.01.2026 | 4,732 |
| Contract object: articole si produse destinate curateniei | ||||
- 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/21090561/api/v1/suppliers/21090561/revenue/api/v1/suppliers/21090561/scores/api/v1/suppliers/21090561/benchmarks/api/v1/red-flags/by-supplier/21090561/api/v1/suppliers/21090561/years/api/v1/suppliers/21090561/cpv/api/v1/suppliers/21090561/clients/api/v1/suppliers/21090561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders