Total revenue
779,628 RON
198 client authorities · paid between 2018 and 2026
Direct purchases
652,667 RON
1,047 purchases
Offline purchases
126,961 RON
452 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
7.7%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 40,587 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | 1,080 | — | — | 1,080 | 0.1% | 0.1% | 6 | 2022 |
| DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 | 1,067 | — | — | 1,067 | 0.1% | 0.4% | 3 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | 1,063 | — | — | 1,063 | 0.1% | 0.1% | 5 | 2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | 1,028 | — | 1,028 | 0.1% | 0.0% | 3 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 1,023 | — | — | 1,023 | 0.1% | 0.0% | 1 | 2022 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 1,004 | — | — | 1,004 | 0.1% | 0.0% | 5 | 2018–2024 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 999 | — | — | 999 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 980 | — | — | 980 | 0.1% | 0.0% | 5 | 2018–2023 |
| COMUNA CARPINIS CUI: 5286800 | 957 | — | — | 957 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 938 | — | — | 938 | 0.1% | 0.0% | 10 | 2018–2020 |
| TRIBUNALUL ARAD CUI: 3519798 | 558 | 378 | — | 936 | 0.1% | 0.0% | 10 | 2018–2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 837 | — | — | 837 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC CUI: 2502810 | — | 819 | — | 819 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA OTELEC CUI: 24296605 | 819 | — | — | 819 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA SEMLAC CUI: 3518830 | — | 773 | — | 773 | 0.1% | 0.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA ZARAND CUI: 29050520 | — | 766 | — | 766 | 0.1% | 0.1% | 1 | 2019 |
| ORAS CURTICI CUI: 3519402 | 701 | 61 | — | 762 | 0.1% | 0.0% | 3 | 2022–2023 |
| RECONS SA CUI: 8189348 | — | 719 | — | 719 | 0.1% | 0.0% | 13 | 2021–2025 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 649 | — | — | 649 | 0.1% | 0.0% | 5 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | — | 626 | — | 626 | 0.1% | 0.0% | 6 | 2020–2024 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 619 | — | — | 619 | 0.1% | 0.0% | 2 | 2022 |
| ORAS LIPOVA CUI: 3519224 | — | 617 | — | 617 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | — | 616 | — | 616 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA PADURENI CUI: 16414785 | — | 601 | — | 601 | 0.1% | 0.0% | 3 | 2023–2024 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 592 | — | 592 | 0.1% | 0.0% | 3 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41247580 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 30192153-8 | 23.09.2026 | 577 |
| Contract object: stampila printy 4928 | ||||
| DA41101334 | COMUNA PARTA CUI: 16360642 | 39298700-4 | 03.09.2026 | 1,016 |
| Contract object: cupe, figurine, medalii (panglici incluse), pentru cupa rugii 2026 | ||||
| DA41062775 | COMUNA DUMBRAVITA CUI: 4663480 | 18512200-3 | 27.08.2026 | 1,452 |
| Contract object: cupe si medalii turneu sah | ||||
| DA41042198 | ORASUL DETA CUI: 2503378 | 18512200-3 | 25.08.2026 | 327 |
| Contract object: medalii d109 + panglica + inscriptionare maracana 2026 deta | ||||
| DA40985490 | COMUNA GIERA CUI: 4483684 | 39298700-4 | 13.08.2026 | 319 |
| Contract object: cupe si figurine | ||||
| DA40949061 | COMUNA GIULVAZ CUI: 5313386 | 79811000-2 | 06.08.2026 | 377 |
| Contract object: achizitionare plachete aniversare, cetatean de onoare | ||||
| DA40887940 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 30192153-8 | 27.07.2026 | 588 |
| Contract object: stampile r40 si fotopolimer | ||||
| DA40848892 | ORASUL JIMBOLIA CUI: 2502763 | 39298700-4 | 21.07.2026 | 3,070 |
| Contract object: pachet cupe si medalii pentru zilele jimboliene 2026 | ||||
| DA40830185 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 39298700-4 | 15.07.2026 | 1,724 |
| Contract object: cupe medalii | ||||
| DA40784653 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 30192153-8 | 08.07.2026 | 37 |
| Contract object: tusiera 6/4913 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805100 | COMUNA SATCHINEZ CUI: 6419890 | 22900000-9 | 09.07.2026 | 254 |
| Contract object: servicii de tiparire diploma de onoare si placa gravata pentru evenimentul: acordarea titulului de cetatean de onoare al comunei satchinez catre dl. profesor emerit doctor inginer sabin ionel, comuna satchinez, judetul timis | ||||
| DAN2785816 | COMUNA CENEI CUI: 5286753 | 30192153-8 | 22.06.2026 | 731 |
| Contract object: achizitionare stampile (4 bucati) | ||||
| DAN2776436 | ORASUL JIMBOLIA CUI: 2502763 | 39298700-4 | 10.06.2026 | 1,498 |
| Contract object: pachet cupe si medalii pentru concursurile profesionale ale svsu/spsu etapa judeteana 2026 | ||||
| DAN2755763 | UNITATEA MILITARA 02558 CUI: 4269134 | 30192111-2 | 14.05.2026 | 32 |
| Contract object: tus colop | ||||
| DAN2753914 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79822200-4 | 12.05.2026 | 236 |
| Contract object: servicii gravura placa | ||||
| DAN2749867 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 30192154-5 | 06.05.2026 | 38 |
| Contract object: furnizare tusiera | ||||
| DAN2749781 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 30192154-5 | 06.05.2026 | 36 |
| Contract object: furnizare tusiera | ||||
| DAN2735528 | COMUNA UIVAR CUI: 9640615 | 30192153-8 | 21.04.2026 | 73 |
| Contract object: furnizare datiera | ||||
| DAN2711737 | COMUNA BILED CUI: 4847432 | 39263000-3 | 25.03.2026 | 210 |
| Contract object: stampila | ||||
| DAN2685873 | ORASUL JIMBOLIA CUI: 2502763 | 39298700-4 | 19.02.2026 | 723 |
| Contract object: cupe+medalii la evenimentul degustare a vinurilor editia 59/2026 | ||||
- 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/2797362/api/v1/suppliers/2797362/revenue/api/v1/suppliers/2797362/scores/api/v1/suppliers/2797362/benchmarks/api/v1/red-flags/by-supplier/2797362/api/v1/suppliers/2797362/years/api/v1/suppliers/2797362/cpv/api/v1/suppliers/2797362/clients/api/v1/suppliers/2797362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders