Total revenue
3.09 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
516 purchases
Offline purchases
15,433 RON
12 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
34.4%
Main client: COMUNA RACOS
National median: 30.2%
Ranked 17,320 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 43; the other 31 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 RACOS CUI: 4646935 | 1,063,827 | — | — | 1,063,827 | 34.4% | 6.2% | 145 | 2018–2026 |
| COMUNA HOGHIZ CUI: 4646927 | 416,603 | — | — | 416,603 | 13.5% | 1.1% | 17 | 2019–2026 |
| COMUNA JIBERT CUI: 4801397 | 328,854 | — | — | 328,854 | 10.6% | 0.6% | 41 | 2018–2026 |
| COMUNA UNGRA CUI: 4777248 | 241,219 | 1,675 | — | 242,894 | 7.9% | 0.6% | 83 | 2018–2026 |
| SCOALA GIMNAZIALA CATA CUI: 29466387 | 223,066 | — | — | 223,066 | 7.2% | 13.6% | 20 | 2018–2026 |
| ORASUL RUPEA CUI: 4443388 | 195,871 | — | — | 195,871 | 6.3% | 0.3% | 44 | 2021–2026 |
| COMUNA CATA CUI: 4801370 | 124,040 | 200 | — | 124,240 | 4.0% | 0.2% | 10 | 2022–2026 |
| COMUNA BUNESTI CUI: 4801389 | 123,937 | — | — | 123,937 | 4.0% | 0.3% | 29 | 2022–2026 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 120,613 | — | — | 120,613 | 3.9% | 0.5% | 56 | 2018–2026 |
| COMUNA HOMOROD CUI: 4646943 | 75,878 | — | — | 75,878 | 2.5% | 0.3% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 52,628 | 9,962 | — | 62,590 | 2.0% | 3.7% | 19 | 2022–2026 |
| SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 26,827 | — | — | 26,827 | 0.9% | 1.3% | 16 | 2018–2026 |
| COMUNA COMANA CUI: 4777256 | 20,852 | 2,596 | — | 23,448 | 0.8% | 0.1% | 10 | 2022–2025 |
| SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | 18,588 | — | — | 18,588 | 0.6% | 1.3% | 7 | 2024–2026 |
| GRADINITA CU PROGRAM NORMAL RUPEA CUI: 29466581 | 15,690 | — | — | 15,690 | 0.5% | 3.6% | 6 | 2021–2024 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 10,793 | — | — | 10,793 | 0.4% | 0.1% | 3 | 2018 |
| SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 | 5,685 | — | — | 5,685 | 0.2% | 2.6% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 5,143 | — | — | 5,143 | 0.2% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 3,500 | — | — | 3,500 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | 1,532 | — | — | 1,532 | 0.1% | 0.1% | 2 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41240733 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 30125100-2 | 28.09.2026 | 909 |
| Contract object: pachet consumabile imprimante si cartele acces | ||||
| DA41159173 | SCOALA GIMNAZIALA CATA CUI: 29466387 | 34913000-0 | 11.09.2026 | 1,190 |
| Contract object: pachet servicii it si periferice | ||||
| DA41147138 | COMUNA RACOS CUI: 4646935 | 30193700-5 | 10.09.2026 | 1,446 |
| Contract object: containere arhivare carton | ||||
| DA41147220 | COMUNA RACOS CUI: 4646935 | 50610000-4 | 10.09.2026 | 2,530 |
| Contract object: reparatie sistem supraveghere stradal | ||||
| DA41152168 | SPITALUL ORASENESC RUPEA CUI: 4384516 | 34913000-0 | 10.09.2026 | 3,582 |
| Contract object: pachet consumabile laser/piese de schimb | ||||
| DA41068283 | COMUNA JIBERT CUI: 4801397 | 34913000-0 | 28.08.2026 | 1,338 |
| Contract object: pachet consumabile si servicii | ||||
| DA41018549 | ORASUL RUPEA CUI: 4443388 | 34913000-0 | 21.08.2026 | 2,855 |
| Contract object: consumabile si piese de schimb pt echip informatice de birou | ||||
| DA40987961 | COMUNA UNGRA CUI: 4777248 | 72000000-5 | 13.08.2026 | 28,760 |
| Contract object: contract lunar de service si asistenta software/hardware | ||||
| DA40977106 | SPITALUL ORASENESC RUPEA CUI: 4384516 | 34913000-0 | 13.08.2026 | 603 |
| Contract object: pachet consumabile si piese de schimb it | ||||
| DA40987639 | COMUNA HOGHIZ CUI: 4646927 | 45316200-7 | 13.08.2026 | 6,279 |
| Contract object: instalare indicator viteza radar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763118 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 30125100-2 | 24.05.2026 | 832 |
| Contract object: materiale consumabile | ||||
| DAN2614823 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 30125100-2 | 28.11.2025 | 3,433 |
| Contract object: materiale consumabile | ||||
| DAN2525794 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 30125100-2 | 08.08.2025 | 1,354 |
| Contract object: materiale consumabile | ||||
| DAN2525791 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 30125100-2 | 08.08.2025 | 1,614 |
| Contract object: materiale consumabile | ||||
| DAN2525172 | COMUNA COMANA CUI: 4777256 | 30125110-5 | 07.08.2025 | 1,008 |
| Contract object: toner pentru imprimanta laser | ||||
| DAN2411237 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 30125100-2 | 24.03.2025 | 2,729 |
| Contract object: materiale consumabile | ||||
| DAN2303248 | COMUNA UNGRA CUI: 4777248 | 32412110-8 | 31.10.2024 | 1,675 |
| Contract object: servicii de instalare echipamente retea internet scoala gimnaziala ungra | ||||
| DAN2200230 | COMUNA COMANA CUI: 4777256 | 30125100-2 | 12.06.2024 | 529 |
| Contract object: tonere | ||||
| DAN2120866 | COMUNA COMANA CUI: 4777256 | 30125100-2 | 26.02.2024 | 1,059 |
| Contract object: tonere | ||||
| DAN1965836 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 50312310-1 | 18.07.2023 | 500 |
| Contract object: mutare/prelungire cabluri retea | ||||
- 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/27293271/api/v1/suppliers/27293271/revenue/api/v1/suppliers/27293271/scores/api/v1/suppliers/27293271/benchmarks/api/v1/red-flags/by-supplier/27293271/api/v1/suppliers/27293271/years/api/v1/suppliers/27293271/cpv/api/v1/suppliers/27293271/clients/api/v1/suppliers/27293271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders