Total revenue
599,452 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
560,700 RON
107 purchases
Offline purchases
38,752 RON
5 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
14.5%
Main client: SCOALA GIMNAZIALA RACSA
National median: 30.2%
Ranked 36,238 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 6 largest CPV groups, out of 6; the other 0 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 POIANA BLENCHII CUI: 4495190 | 5,476 | — | — | 5,476 | 0.9% | 0.0% | 2 | 2019 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 3,975 | — | — | 3,975 | 0.7% | 0.1% | 3 | 2021–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 3,550 | — | — | 3,550 | 0.6% | 0.0% | 3 | 2018 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 3,330 | — | — | 3,330 | 0.6% | 0.0% | 1 | 2024 |
| ORAS ARDUD CUI: 3897173 | 2,822 | 465 | — | 3,287 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA APA CUI: 3897416 | 3,139 | — | — | 3,139 | 0.5% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 2,712 | — | — | 2,712 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 2,658 | — | — | 2,658 | 0.4% | 0.1% | 2 | 2024–2026 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 2,239 | — | — | 2,239 | 0.4% | 0.0% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 | 1,464 | — | — | 1,464 | 0.2% | 0.1% | 1 | 2025 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ODOREU CUI: 3897424 | 798 | — | — | 798 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | 683 | — | — | 683 | 0.1% | 0.7% | 1 | 2024 |
| COMUNA TARSOLT CUI: 3896909 | 615 | — | — | 615 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 176 | — | — | 176 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41188892 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 39515100-6 | 16.09.2026 | 712 |
| Contract object: perdele | ||||
| DA41155002 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 39515420-5 | 10.09.2026 | 3,556 |
| Contract object: rulouri textile | ||||
| DA41037160 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 39515420-5 | 24.08.2026 | 13,223 |
| Contract object: pachet rulouri textile | ||||
| DA40948533 | APASERV SATU MARE SA CUI: 16844952 | 39515400-9 | 07.08.2026 | 6,340 |
| Contract object: jaluzele orizontale fara caseta | ||||
| DA40931914 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 39515420-5 | 04.08.2026 | 4,392 |
| Contract object: rulouri textile | ||||
| DA40092354 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | 39515420-5 | 27.03.2026 | 5,232 |
| Contract object: reparatii rolete textile | ||||
| DA40016311 | APASERV SATU MARE SA CUI: 16844952 | 39515400-9 | 18.03.2026 | 6,384 |
| Contract object: rulouri ferestre zi/noapte briana | ||||
| DA39403385 | APASERV SATU MARE SA CUI: 16844952 | 39515420-5 | 03.12.2025 | 4,920 |
| Contract object: rulouri ferestre zi/noapte briana | ||||
| DA39286161 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 39515420-5 | 14.11.2025 | 26,534 |
| Contract object: pachet rulouri textile | ||||
| DA38771646 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 39515420-5 | 29.08.2025 | 2,814 |
| Contract object: rulouri textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2057367 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39515400-9 | 04.12.2023 | 2,864 |
| Contract object: jaluzele pentru sdn satu mare - drdp cluj | ||||
| DAN1913766 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39515400-9 | 03.05.2023 | 8,999 |
| Contract object: rulou textil pentru sdn satu mare - drdp cluj | ||||
| DAN1665844 | ORAS ARDUD CUI: 3897173 | 39520000-3 | 13.04.2022 | 465 |
| Contract object: furnizare rulouri textile | ||||
| DAN1553029 | MUNICIPIUL SATU MARE CUI: 4038806 | 39515410-2 | 22.10.2021 | 25,445 |
| Contract object: sistem de umbrire in cadrul proiectului modernizare infrastructura educationala gradinita nr. 29 si cresa punguta cu 2 bani | ||||
| DAN1224201 | AEROPORTUL SATU MARE RA CUI: 642787 | 39515440-1 | 17.01.2020 | 979 |
| Contract object: jaluzele verticale | ||||
- 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/26647966/api/v1/suppliers/26647966/revenue/api/v1/suppliers/26647966/scores/api/v1/suppliers/26647966/benchmarks/api/v1/red-flags/by-supplier/26647966/api/v1/suppliers/26647966/years/api/v1/suppliers/26647966/cpv/api/v1/suppliers/26647966/clients/api/v1/suppliers/26647966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders