Total revenue
9.84 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
9.62 Mn.
1,351 purchases
Offline purchases
213,072 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
9.4%
Main client: COMUNA HALMEU
National median: 30.2%
Ranked 39,779 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
#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 44; the other 32 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 TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 3,565 | — | — | 3,565 | 0.0% | 0.1% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41297451 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 30125100-2 | 30.09.2026 | 1,348 |
| Contract object: pachet cartus tonere multifunctionala | ||||
| DA41260869 | COMUNA PORUMBESTI CUI: 17530869 | 50610000-4 | 25.09.2026 | 28,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41218261 | COMUNA ORASU NOU CUI: 3896844 | 48761000-0 | 18.09.2026 | 1,210 |
| Contract object: pachet licenta antivirus eset | ||||
| DA41216060 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 50312320-4 | 18.09.2026 | 8,200 |
| Contract object: repararea echipamentului de retea de date | ||||
| DA41216107 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 30125100-2 | 18.09.2026 | 3,106 |
| Contract object: cartuse de toner | ||||
| DA41214602 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 30125100-2 | 18.09.2026 | 2,840 |
| Contract object: cartuse de toner | ||||
| DA41206409 | SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | 50610000-4 | 17.09.2026 | 1,550 |
| Contract object: reparatie sistem supraveghre video | ||||
| DA41204539 | COMUNA DOROLT CUI: 3963889 | 30233132-5 | 17.09.2026 | 1,200 |
| Contract object: hard disk 6tb seagate | ||||
| DA41190542 | COMUNA PORUMBESTI CUI: 17530869 | 30125100-2 | 16.09.2026 | 1,712 |
| Contract object: cartuse de toner | ||||
| DA41185721 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | 50610000-4 | 15.09.2026 | 180 |
| Contract object: mentenanta sisteme securitate - octombrie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733340 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 31158000-8 | 17.04.2026 | 223 |
| Contract object: alimentator original nb lenovo | ||||
| DAN2421553 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 50610000-4 | 02.04.2025 | 2,430 |
| Contract object: servicii de intretinere si mentenanta a sistemelor de securitate video si alarmare crfir 6 satu mare | ||||
| DAN2214207 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 79930000-2 | 02.07.2024 | 20,150 |
| Contract object: achizitionarea serviciilor de proiectare si executie securitate fizica crfir 6 | ||||
| DAN1994209 | AEROPORTUL SATU MARE RA CUI: 642787 | 72400000-4 | 06.09.2023 | 880 |
| Contract object: servicii de internet | ||||
| DAN1965431 | AEROPORTUL SATU MARE RA CUI: 642787 | 72000000-5 | 18.07.2023 | 1,920 |
| Contract object: servicii it- configurari retea, configurari acces internet, resetare/repunere in functiune | ||||
| DAN1930645 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 32412110-8 | 29.05.2023 | 2,101 |
| Contract object: lucrare it retea intranet , reparatii reclabare partiala retea it | ||||
| DAN1914676 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 31224400-6 | 04.05.2023 | 510 |
| Contract object: cabluri | ||||
| DAN1885118 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 30141200-1 | 24.03.2023 | 172,700 |
| Contract object: achizitie echipamente si software | ||||
| DAN1761312 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 28.09.2022 | 370 |
| Contract object: articole diverse | ||||
| DAN1748485 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 02.09.2022 | 300 |
| Contract object: husa telefon, uv glass | ||||
- 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/23031049/api/v1/suppliers/23031049/revenue/api/v1/suppliers/23031049/scores/api/v1/suppliers/23031049/benchmarks/api/v1/red-flags/by-supplier/23031049/api/v1/suppliers/23031049/years/api/v1/suppliers/23031049/cpv/api/v1/suppliers/23031049/clients/api/v1/suppliers/23031049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders