Total revenue
1.75 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
275 purchases
Offline purchases
7,221 RON
6 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
6.2%
Main client: MUNICIPIUL CARANSEBES
National median: 30.2%
Ranked 41,124 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 15; the other 3 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 CRASNA CUI: 4495115 | 22,623 | — | — | 22,623 | 1.3% | 0.0% | 1 | 2019 |
| TEATRUL TAMASI ARON CUI: 4676278 | 21,832 | — | — | 21,832 | 1.3% | 0.0% | 1 | 2021 |
| LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 21,685 | — | — | 21,685 | 1.2% | 0.5% | 9 | 2021–2025 |
| COMUNA SUNCUIUS CUI: 4784199 | 20,993 | — | — | 20,993 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 19,992 | — | — | 19,992 | 1.2% | 0.1% | 5 | 2018–2022 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 19,726 | — | — | 19,726 | 1.1% | 0.0% | 3 | 2019–2020 |
| COMUNA CIULNITA CUI: 4231903 | 18,679 | — | — | 18,679 | 1.1% | 0.1% | 1 | 2023 |
| ORAS NADLAC CUI: 3518822 | 16,587 | — | — | 16,587 | 1.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 15,754 | — | — | 15,754 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA VANATORI CUI: 5902721 | 15,239 | — | — | 15,239 | 0.9% | 0.0% | 10 | 2021 |
| PUBLISERV SA CUI: 9126534 | 15,234 | — | — | 15,234 | 0.9% | 0.0% | 4 | 2018 |
| COMUNA OLTINA CUI: 6228122 | 15,093 | — | — | 15,093 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA SINCA CUI: 4384583 | 14,622 | — | — | 14,622 | 0.8% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 14,596 | — | — | 14,596 | 0.8% | 0.0% | 5 | 2018 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 13,184 | — | — | 13,184 | 0.8% | 0.0% | 1 | 2019 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 12,895 | — | — | 12,895 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | 11,169 | — | — | 11,169 | 0.6% | 4.5% | 1 | 2019 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 11,154 | — | — | 11,154 | 0.6% | 0.0% | 1 | 2018 |
| ORASUL ANINA CUI: 3227912 | 10,886 | — | — | 10,886 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA BOCSA CUI: 4292005 | 10,666 | — | — | 10,666 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA TURIA CUI: 4404630 | 10,220 | — | — | 10,220 | 0.6% | 0.0% | 1 | 2020 |
| ORASUL STEI CUI: 4539114 | 10,107 | — | — | 10,107 | 0.6% | 0.0% | 1 | 2019 |
| EDILITARA PUBLIC SA CUI: 27295841 | 9,358 | — | — | 9,358 | 0.5% | 0.0% | 4 | 2018–2020 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 9,244 | — | — | 9,244 | 0.5% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 8,775 | — | — | 8,775 | 0.5% | 0.7% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41234173 | GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | 37535200-9 | 22.09.2026 | 29,256 |
| Contract object: obi inv | ||||
| DA41130916 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 37535200-9 | 08.09.2026 | 1,631 |
| Contract object: pachet cu 6 leagane colorate cu lant inclus | ||||
| DA41018876 | COLEGIUL NVKARPEN CUI: 4278310 | 37535200-9 | 19.08.2026 | 988 |
| Contract object: pachet cu accesorii de jloc de oaca | ||||
| DA41011453 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 37535200-9 | 18.08.2026 | 65,935 |
| Contract object: ansamblu complet de echipamente pentru loc de joaca la scoala gimnaziala nr. 1 - cubulcut | ||||
| DA41001420 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 37535200-9 | 17.08.2026 | 1,088 |
| Contract object: pachet cu 4 leagane cu lant inclus | ||||
| DA40948829 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 24911200-5 | 06.08.2026 | 901 |
| Contract object: adeziv pentru dale din cauciuc | ||||
| DA40946462 | SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | 33682000-4 | 05.08.2026 | 1,488 |
| Contract object: pachet cu rampe negre din cauciuc | ||||
| DA40788873 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 37535200-9 | 09.07.2026 | 61,983 |
| Contract object: accesorii pentru teren de joaca | ||||
| DA40681492 | COMUNA BARBATESTI CUI: 2541843 | 37535200-9 | 23.06.2026 | 1,825 |
| Contract object: sezuturi cu lant pentru leagane de copii | ||||
| DA40668517 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 37535200-9 | 19.06.2026 | 744 |
| Contract object: leagan cancan classic cu cort cadou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866148 | COMUNA GRIVITA CUI: 3126489 | 44423000-1 | 29.09.2026 | 876 |
| Contract object: sezut plastic pentru balansoar public jn-2450 albastru | ||||
| DAN2261868 | COMUNA VULCANA-BAI CUI: 4206918 | 37535250-4 | 10.09.2024 | 196 |
| Contract object: sezut plastic pentru balansoar | ||||
| DAN1720317 | CRESA ORADEA CUI: 45709992 | 37535200-9 | 13.07.2022 | 3,127 |
| Contract object: echipamente de joaca de exterior pentru copiii care vor frecventa cresa nr. 13 lizuca si patrocle situata in oradea, str. lavandei, nr. 5/a | ||||
| DAN1143103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 37535200-9 | 13.08.2019 | 2,057 |
| Contract object: furnizare echipament locuri de joaca pentru gradina senzoriala sippa | ||||
| DAN1134631 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 37535200-9 | 25.07.2019 | 368 |
| Contract object: materiale reparatii necesare la montarea echipamentului de joaca la cresa nr. 5 voinicel | ||||
| DAN1052347 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33682000-4 | 07.01.2019 | 597 |
| Contract object: dale de cauciuc pentru protectie si vopsea pentru materialul lemnos necesare pentru montarea instrumentelor de joaca la cresa nr. 5 voinicel si cresa nr. 9 casuta din poienita | ||||
- 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/26011674/api/v1/suppliers/26011674/revenue/api/v1/suppliers/26011674/scores/api/v1/suppliers/26011674/benchmarks/api/v1/red-flags/by-supplier/26011674/api/v1/suppliers/26011674/years/api/v1/suppliers/26011674/cpv/api/v1/suppliers/26011674/clients/api/v1/suppliers/26011674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders