Total revenue
413,276 RON
115 client authorities · paid between 2018 and 2026
Direct purchases
389,353 RON
473 purchases
Offline purchases
22,280 RON
9 purchases
Tenders
1,643 RON
1 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
12.7%
Main client: COMUNA HERECLEAN
National median: 30.2%
Ranked 37,663 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 7 largest CPV groups, out of 7; 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 ALMASU CUI: 4637619 | 3,622 | — | — | 3,622 | 0.9% | 0.0% | 3 | 2019–2025 |
| COMUNA SAG CUI: 4495123 | 3,100 | — | — | 3,100 | 0.8% | 0.0% | 11 | 2018–2026 |
| COMUNA MARCA CUI: 4291948 | 2,752 | — | — | 2,752 | 0.7% | 0.0% | 5 | 2019–2024 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 2,576 | — | — | 2,576 | 0.6% | 0.0% | 10 | 2018–2025 |
| COMUNA RUS CUI: 4495174 | 2,060 | — | — | 2,060 | 0.5% | 0.0% | 2 | 2019–2025 |
| COMUNA SARMASAG CUI: 4291972 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA HIDA CUI: 4792272 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA PERICEI CUI: 4495018 | 1,900 | 72 | — | 1,972 | 0.5% | 0.0% | 2 | 2023–2026 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 1,643 | 1,643 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA CRISTOLT CUI: 4291638 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 1,116 | — | — | 1,116 | 0.3% | 0.1% | 8 | 2018–2026 |
| LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 1,116 | — | — | 1,116 | 0.3% | 0.1% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 1,116 | — | — | 1,116 | 0.3% | 0.1% | 8 | 2018–2025 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 1,116 | — | — | 1,116 | 0.3% | 0.0% | 8 | 2018–2025 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 936 | — | — | 936 | 0.2% | 0.0% | 8 | 2018–2026 |
| COMUNA TREZNEA CUI: 7977526 | 924 | — | — | 924 | 0.2% | 0.0% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 876 | — | — | 876 | 0.2% | 0.0% | 7 | 2018–2024 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 860 | — | — | 860 | 0.2% | 0.0% | 5 | 2018–2025 |
| COMUNA NUSFALAU CUI: 4291921 | 852 | — | — | 852 | 0.2% | 0.0% | 7 | 2018–2026 |
| TRANSURBIS SA CUI: 10683385 | 816 | — | — | 816 | 0.2% | 0.0% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 804 | — | — | 804 | 0.2% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 768 | — | — | 768 | 0.2% | 0.1% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 768 | — | — | 768 | 0.2% | 0.1% | 4 | 2018–2023 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 732 | — | — | 732 | 0.2% | 0.0% | 6 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41025220 | COMUNA SURDUC CUI: 4291620 | 92312000-1 | 20.08.2026 | 11,000 |
| Contract object: spectacol artistic si suport tehnic | ||||
| DA40936353 | COMUNA LETCA CUI: 4495158 | 22113000-5 | 06.08.2026 | 300 |
| Contract object: sapte zile in tara silvaniei. un exercitiu de antropologie culturala. | ||||
| DA40873204 | COMUNA BOGHIS CUI: 17720391 | 22113000-5 | 24.07.2026 | 100 |
| Contract object: sapte zile in tara silvaniei. un exercitiu de antropologie culturala. | ||||
| DA40477178 | COMUNA AGRIJ CUI: 4291549 | 92312000-1 | 26.05.2026 | 2,600 |
| Contract object: achizitie servicii spectacol artistic,comunaagrij,judetul salaj | ||||
| DA40477067 | COMUNA GARBOU CUI: 4291654 | 71356300-1 | 26.05.2026 | 5,900 |
| Contract object: servicii suport tehnic evenimente | ||||
| DA40434539 | ORASUL JIBOU CUI: 4494926 | 71356300-1 | 20.05.2026 | 4,300 |
| Contract object: suport tehnic pentru organizare eveniment | ||||
| DA40311918 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 22200000-2 | 05.05.2026 | 120 |
| Contract object: abonament revista caiete silvane + carte | ||||
| DA40265324 | COMUNA VARSOLT CUI: 4495131 | 92312000-1 | 28.04.2026 | 2,100 |
| Contract object: prin cumparare directa | ||||
| DA40076014 | COMUNA NUSFALAU CUI: 4291921 | 22200000-2 | 25.03.2026 | 240 |
| Contract object: abonament revista caiete silvane + carte | ||||
| DA39794640 | COMUNA BALAN CUI: 4291689 | 22200000-2 | 09.02.2026 | 192 |
| Contract object: achizitie caiete silvane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741069 | COMUNA PERICEI CUI: 4495018 | 22211000-2 | 27.04.2026 | 72 |
| Contract object: caiete silvane | ||||
| DAN2702218 | COMUNA VALCAU DE JOS CUI: 4291930 | 64112000-4 | 12.03.2026 | 84 |
| Contract object: posta pt caiete silvane | ||||
| DAN2636753 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 22.12.2025 | 60 |
| Contract object: servicii de transmitere caiete silvane | ||||
| DAN2088346 | MUNICIPIUL ZALAU CUI: 4291786 | 22120000-7 | 11.01.2024 | 5,714 |
| Contract object: furnizare publicatia ,,caiete silvane in anul 2024 | ||||
| DAN2039589 | MUNICIPIUL ORADEA CUI: 4230487 | 22110000-4 | 07.11.2023 | 4,500 |
| Contract object: carte dedicata personalitatii lui iuliu maniu - iuliu maniu.politica si morala semnata de cristian borz si ana-maria borz | ||||
| DAN1831706 | MUNICIPIUL ZALAU CUI: 4291786 | 79980000-7 | 04.01.2023 | 5,042 |
| Contract object: furnizare publicatie caiete silvane | ||||
| DAN1607200 | COMUNA BOBOTA CUI: 4292013 | 64110000-0 | 06.01.2022 | 25 |
| Contract object: cheltuieli cu posta | ||||
| DAN1607195 | COMUNA BOBOTA CUI: 4292013 | 22200000-2 | 06.01.2022 | 60 |
| Contract object: abonament caiete silvane | ||||
| DAN1056114 | MUNICIPIUL ZALAU CUI: 4291786 | 22213000-6 | 10.01.2019 | 6,723 |
| Contract object: abonament la revista caiete silvane pentru anul 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095559 | MINISTERUL CULTURII CUI: 4192812 | 22113000-5 | 11.01.2023 | 870,906 |
| Contract object: achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice | ||||
- 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/27471271/api/v1/suppliers/27471271/revenue/api/v1/suppliers/27471271/scores/api/v1/suppliers/27471271/benchmarks/api/v1/red-flags/by-supplier/27471271/api/v1/red-flags/firme-noi/api/v1/suppliers/27471271/years/api/v1/suppliers/27471271/cpv/api/v1/suppliers/27471271/clients/api/v1/suppliers/27471271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders