Total revenue
1.66 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
859 purchases
Offline purchases
16,415 RON
19 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
14.4%
Main client: LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS
National median: 30.2%
Ranked 36,390 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 238,974 | — | — | 238,974 | 14.4% | 4.9% | 145 | 2018–2026 |
| COMUNA REMETEA CUI: 4577223 | 144,528 | — | — | 144,528 | 8.7% | 0.3% | 34 | 2019–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 111,288 | 14,801 | — | 126,089 | 7.6% | 0.1% | 38 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | 110,011 | — | — | 110,011 | 6.6% | 10.2% | 48 | 2018–2026 |
| COMUNA RIENI CUI: 4935194 | 95,307 | — | — | 95,307 | 5.7% | 0.3% | 44 | 2018–2026 |
| COMUNA SOIMI CUI: 4454972 | 94,868 | — | — | 94,868 | 5.7% | 0.3% | 28 | 2018–2026 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 77,865 | — | — | 77,865 | 4.7% | 0.1% | 40 | 2020–2026 |
| COMUNA CURATELE CUI: 4650588 | 69,411 | — | — | 69,411 | 4.2% | 0.2% | 35 | 2019–2025 |
| COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 68,857 | — | — | 68,857 | 4.1% | 2.9% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 57,774 | — | — | 57,774 | 3.5% | 5.9% | 40 | 2018–2026 |
| COMUNA TARCAIA CUI: 4784164 | 50,934 | — | — | 50,934 | 3.1% | 0.3% | 23 | 2018–2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 46,530 | — | — | 46,530 | 2.8% | 0.2% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 45,973 | — | — | 45,973 | 2.8% | 5.9% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 45,393 | — | — | 45,393 | 2.7% | 3.3% | 26 | 2018–2026 |
| COMUNA POCOLA CUI: 5398323 | 44,105 | — | — | 44,105 | 2.7% | 0.2% | 25 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 38,819 | — | — | 38,819 | 2.3% | 3.3% | 19 | 2018–2025 |
| COMUNA CABESTI CUI: 5518519 | 33,005 | 146 | — | 33,151 | 2.0% | 0.1% | 23 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 32,102 | — | — | 32,102 | 1.9% | 2.1% | 30 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | 30,162 | — | — | 30,162 | 1.8% | 4.9% | 20 | 2022–2026 |
| COMUNA BUNTESTI CUI: 4558698 | 27,289 | — | — | 27,289 | 1.6% | 0.1% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | 21,954 | — | — | 21,954 | 1.3% | 7.0% | 33 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 20,740 | — | — | 20,740 | 1.3% | 2.7% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | 18,651 | — | — | 18,651 | 1.1% | 2.0% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 18,491 | — | — | 18,491 | 1.1% | 2.2% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | 17,989 | — | — | 17,989 | 1.1% | 2.5% | 15 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41300086 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | 30192000-1 | 30.09.2026 | 504 |
| Contract object: accesorii de birou. | ||||
| DA41286705 | COMUNA UILEACU DE BEIUS CUI: 4784172 | 30000000-9 | 30.09.2026 | 11,570 |
| Contract object: furnizare de calculatoare, imprimanta si accesori calculator | ||||
| DA41285677 | SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | 30125100-2 | 29.09.2026 | 2,089 |
| Contract object: furnizare cartuse de toner | ||||
| DA41277015 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 30125100-2 | 28.09.2026 | 1,682 |
| Contract object: pachet consumabile birou | ||||
| DA41276802 | SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 30125100-2 | 28.09.2026 | 3,017 |
| Contract object: multifunctionala canon si tonere | ||||
| DA41276736 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 30190000-7 | 28.09.2026 | 1,942 |
| Contract object: echipament birou | ||||
| DA41276378 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 30125000-1 | 28.09.2026 | 4,463 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41250986 | COMUNA SOIMI CUI: 4454972 | 30200000-1 | 23.09.2026 | 5,425 |
| Contract object: echipament birou si tonere imprimante | ||||
| DA41230518 | COMUNA RIENI CUI: 4935194 | 30192000-1 | 23.09.2026 | 3,808 |
| Contract object: pachet consumabile birou | ||||
| DA41232658 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 30192000-1 | 22.09.2026 | 90 |
| Contract object: periferice it numar de referinta: 13 pret de catalog: 90,08 ron / unitate de masura unitate de masu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853456 | MUNICIPIUL BEIUS CUI: 4794567 | 30125100-2 | 14.09.2026 | 1,764 |
| Contract object: cartuse canon 38261 cexv49- 5 buc | ||||
| DAN2841768 | MUNICIPIUL BEIUS CUI: 4794567 | 30125100-2 | 28.08.2026 | 182 |
| Contract object: furnizare toner konica minolta - 1 buc pentru a asigura buna functionare a compartimentul parcari al municipiului beius | ||||
| DAN2773134 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | 35331500-8 | 07.06.2026 | 338 |
| Contract object: cartuse | ||||
| DAN2583329 | MUNICIPIUL BEIUS CUI: 4794567 | 30233300-4 | 21.10.2025 | 4,286 |
| Contract object: cititor carduri sanatate si carti noi de identitate cu cip thales gemalto idbridge ct 700 6 bucati | ||||
| DAN2581476 | SOCIETATEA BAITA SA CUI: 14322197 | 65400000-7 | 20.10.2025 | 168 |
| Contract object: sursa hp | ||||
| DAN2340866 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 30200000-1 | 18.12.2024 | 920 |
| Contract object: pachet echipamente it si birotica | ||||
| DAN2326711 | MUNICIPIUL BEIUS CUI: 4794567 | 31158100-9 | 03.12.2024 | 33 |
| Contract object: incarcator auto pentru autoturismele politiei locale beius | ||||
| DAN2277571 | MUNICIPIUL BEIUS CUI: 4794567 | 32331300-5 | 01.10.2024 | 504 |
| Contract object: radio mp 3 player cu bluetooth necesar microbuz bh11pmb | ||||
| DAN2084518 | UM01343 CUI: 4473290 | 30233180-6 | 08.01.2024 | 42 |
| Contract object: memory stick | ||||
| DAN2032682 | MUNICIPIUL BEIUS CUI: 4794567 | 30125100-2 | 27.10.2023 | 692 |
| Contract object: tonere necesare cabinete medicale, canon pg511black,canon cl511 color, hpcf259x | ||||
- 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/22870670/api/v1/suppliers/22870670/revenue/api/v1/suppliers/22870670/scores/api/v1/suppliers/22870670/benchmarks/api/v1/red-flags/by-supplier/22870670/api/v1/suppliers/22870670/years/api/v1/suppliers/22870670/cpv/api/v1/suppliers/22870670/clients/api/v1/suppliers/22870670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders