Total revenue
5.75 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
5.58 Mn.
2,241 purchases
Offline purchases
174,539 RON
68 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
10.4%
Main client: LICEUL TEORETIC JOZEF GREGOR TAJOVSKY
National median: 30.2%
Ranked 39,263 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 37; the other 25 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 APATEU CUI: 3519372 | 54,757 | — | — | 54,757 | 1.0% | 0.2% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | 51,935 | — | — | 51,935 | 0.9% | 4.2% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 48,565 | — | — | 48,565 | 0.8% | 6.4% | 26 | 2023–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 42,993 | 294 | — | 43,287 | 0.8% | 0.2% | 43 | 2018–2026 |
| COMUNA ZADARENI CUI: 16343200 | 38,735 | — | — | 38,735 | 0.7% | 0.1% | 80 | 2018–2026 |
| COMUNA CHISINDIA CUI: 3519011 | 37,153 | — | — | 37,153 | 0.7% | 0.1% | 14 | 2018–2026 |
| COMUNA HASMAS CUI: 3520210 | 35,753 | 948 | — | 36,701 | 0.6% | 0.2% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC DE CONSTRUCTII SI PROTECTIA MEDIULUI CUI: 3520059 | 34,784 | — | — | 34,784 | 0.6% | 0.9% | 44 | 2018–2025 |
| COMUNA FELNAC CUI: 3519518 | 34,578 | — | — | 34,578 | 0.6% | 0.1% | 32 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | 31,164 | — | — | 31,164 | 0.5% | 1.5% | 10 | 2019–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 27,683 | — | — | 27,683 | 0.5% | 0.0% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 24,540 | — | — | 24,540 | 0.4% | 0.9% | 12 | 2020–2024 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 23,544 | — | — | 23,544 | 0.4% | 0.3% | 21 | 2019–2026 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | 16,388 | 420 | — | 16,808 | 0.3% | 0.8% | 24 | 2018–2025 |
| ORAS PECICA CUI: 3519550 | 16,629 | — | — | 16,629 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CONOP CUI: 3519143 | 15,971 | — | — | 15,971 | 0.3% | 0.1% | 21 | 2018–2026 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 15,340 | — | — | 15,340 | 0.3% | 0.3% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | 15,147 | — | — | 15,147 | 0.3% | 1.1% | 5 | 2023–2025 |
| COMUNA ZARAND CUI: 3520130 | 14,693 | — | — | 14,693 | 0.3% | 0.0% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 | 13,952 | — | — | 13,952 | 0.2% | 1.3% | 2 | 2025 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 13,259 | — | — | 13,259 | 0.2% | 0.2% | 10 | 2020–2023 |
| ORAS SANTANA CUI: 3520121 | 11,983 | — | — | 11,983 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 11,645 | — | — | 11,645 | 0.2% | 0.5% | 9 | 2025–2026 |
| LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 10,911 | — | — | 10,911 | 0.2% | 1.2% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA VIRGIL IOVANAS SOFRONEA CUI: 29051355 | 10,430 | — | — | 10,430 | 0.2% | 1.3% | 6 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41283742 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 30121400-7 | 29.09.2026 | 4,116 |
| Contract object: multifunctional color konicaminolta bizhub c3350i | ||||
| DA41283760 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 31682230-1 | 29.09.2026 | 4,116 |
| Contract object: display interactiv horizon a3c, 65 | ||||
| DA41283777 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 30237200-1 | 29.09.2026 | 9,471 |
| Contract object: pachet acesorii si componente it | ||||
| DA41273755 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 30125120-8 | 28.09.2026 | 1,872 |
| Contract object: pachet piese si service copiator konicaminolta bizhub c250i | ||||
| DA41273523 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 30125000-1 | 28.09.2026 | 897 |
| Contract object: pachet piese si service copiator konicaminolta | ||||
| DA41273506 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 30125000-1 | 28.09.2026 | 1,664 |
| Contract object: pachet piese copiator konicaminolta bizhub | ||||
| DA41267967 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 30192113-6 | 25.09.2026 | 1,467 |
| Contract object: pachet cerneala epson l112 cmyk | ||||
| DA41261548 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 30121100-4 | 25.09.2026 | 6,577 |
| Contract object: copiator color konicaminolta bizhub c258 pachet piese si accesorii copiatoare konicaminolta | ||||
| DA41245269 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | 30125120-8 | 23.09.2026 | 1,787 |
| Contract object: pachet tonere si piese copiator konicaminolta bizhub c220 | ||||
| DA41248986 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 30125120-8 | 23.09.2026 | 868 |
| Contract object: pachet tonere copiator konica minolta bizhub | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866915 | UNITATEA MILITARA 0437 CUI: 3861854 | 30125100-2 | 29.09.2026 | 221 |
| Contract object: tonere | ||||
| DAN2841539 | UNITATEA MILITARA 0437 CUI: 3861854 | 30125100-2 | 27.08.2026 | 221 |
| Contract object: tonere | ||||
| DAN2836408 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50313100-3 | 20.08.2026 | 2,145 |
| Contract object: servicii de reparare imprimanta multifunctionala konica minolta c257i cu furnizare piese | ||||
| DAN2828414 | UNITATEA MILITARA 0437 CUI: 3861854 | 50300000-8 | 10.08.2026 | 207 |
| Contract object: reparatie imprimanta hp | ||||
| DAN2825486 | UNITATEA MILITARA 0437 CUI: 3861854 | 50300000-8 | 05.08.2026 | 1,570 |
| Contract object: servicii de revizie imprimante | ||||
| DAN2784488 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 30125110-5 | 19.06.2026 | 1,095 |
| Contract object: tonere imprimante | ||||
| DAN2780084 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 50312000-5 | 15.06.2026 | 130 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic | ||||
| DAN2780036 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 50312000-5 | 15.06.2026 | 1,987 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic | ||||
| DAN2775406 | UNITATEA MILITARA 0437 CUI: 3861854 | 50300000-8 | 09.06.2026 | 8,845 |
| Contract object: servicii de reparatii imprimante | ||||
| DAN2642327 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50313100-3 | 29.12.2025 | 853 |
| Contract object: servicii de reparare a imprimantelor si copiatoarelor ocoale silvice | ||||
- 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/27581428/api/v1/suppliers/27581428/revenue/api/v1/suppliers/27581428/scores/api/v1/suppliers/27581428/benchmarks/api/v1/red-flags/by-supplier/27581428/api/v1/suppliers/27581428/years/api/v1/suppliers/27581428/cpv/api/v1/suppliers/27581428/clients/api/v1/suppliers/27581428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders