Total revenue
7.45 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
7.03 Mn.
1,268 purchases
Offline purchases
419,488 RON
201 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
6.0%
Main client: COMUNA DUMITRA
National median: 30.2%
Ranked 41,188 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 12 largest CPV groups, out of 34; the other 22 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 MONOR CUI: 4347356 | 61,005 | 40,757 | — | 101,762 | 1.4% | 0.2% | 42 | 2018–2026 |
| COMUNA SPERMEZEU CUI: 4512348 | 96,913 | — | — | 96,913 | 1.3% | 0.4% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 92,497 | — | — | 92,497 | 1.2% | 1.7% | 19 | 2021–2026 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 91,686 | — | — | 91,686 | 1.2% | 1.7% | 13 | 2025–2026 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 90,152 | — | — | 90,152 | 1.2% | 0.3% | 11 | 2018–2024 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 78,985 | 225 | — | 79,210 | 1.1% | 0.2% | 60 | 2022–2026 |
| SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | 76,172 | — | — | 76,172 | 1.0% | 9.5% | 13 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 66,465 | — | — | 66,465 | 0.9% | 1.8% | 17 | 2020–2024 |
| COMUNA PETRU-RARES CUI: 4512330 | 52,146 | — | — | 52,146 | 0.7% | 0.2% | 9 | 2018–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 | 50,235 | 675 | — | 50,910 | 0.7% | 4.3% | 3 | 2021–2023 |
| ORAS BECLEAN CUI: 4548821 | 50,564 | — | — | 50,564 | 0.7% | 0.0% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 46,866 | 3,080 | — | 49,946 | 0.7% | 2.1% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA TUREAC CUI: 28278881 | 49,285 | — | — | 49,285 | 0.7% | 4.4% | 13 | 2018–2022 |
| LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 38,537 | 8,782 | — | 47,319 | 0.6% | 3.7% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | 42,012 | — | — | 42,012 | 0.6% | 10.4% | 14 | 2018–2026 |
| FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 | 41,737 | — | — | 41,737 | 0.6% | 2.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | 41,184 | — | — | 41,184 | 0.6% | 2.3% | 16 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 | 37,569 | — | — | 37,569 | 0.5% | 1.9% | 15 | 2020–2025 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 32,808 | — | — | 32,808 | 0.4% | 0.1% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA SINTEREAG CUI: 28173125 | 32,476 | — | — | 32,476 | 0.4% | 3.9% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 22,651 | 9,596 | — | 32,247 | 0.4% | 1.1% | 8 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 30,364 | — | — | 30,364 | 0.4% | 0.6% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 30,350 | — | — | 30,350 | 0.4% | 1.5% | 4 | 2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 27,004 | — | — | 27,004 | 0.4% | 0.0% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA SIEUT CUI: 28977138 | 26,688 | — | — | 26,688 | 0.4% | 5.4% | 8 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41269147 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 30232110-8 | 25.09.2026 | 8,250 |
| Contract object: imprimanta multifunctionala color ricoh aficio im c320 | ||||
| DA41229420 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | 42964000-1 | 22.09.2026 | 9,020 |
| Contract object: pachet echipamente informatice de birou | ||||
| DA41215570 | COMUNA TEACA CUI: 4548899 | 30125100-2 | 18.09.2026 | 2,960 |
| Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare | ||||
| DA41212867 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 50323200-7 | 18.09.2026 | 420 |
| Contract object: reparatie imprimanta | ||||
| DA41212903 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 42964000-1 | 18.09.2026 | 850 |
| Contract object: achizitie periferice | ||||
| DA41212937 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 30125100-2 | 18.09.2026 | 6,959 |
| Contract object: achizitie tonere | ||||
| DA41125074 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 30237410-6 | 07.09.2026 | 1,825 |
| Contract object: cartus toner ricoh aficio im c3010 / im c3510 bk, mouse wireless lenovo, cartus toner ricoh aficio i | ||||
| DA41124939 | COMUNA LIVEZILE CUI: 4347445 | 30233300-4 | 07.09.2026 | 575 |
| Contract object: cititor de carduri si carti de identitate | ||||
| DA41118814 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 30125100-2 | 04.09.2026 | 5,380 |
| Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare | ||||
| DA41119014 | COMUNA LIVEZILE CUI: 4347445 | 30125100-2 | 04.09.2026 | 5,610 |
| Contract object: cartuse toner si consumabile imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795148 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 31710000-6 | 01.07.2026 | 4,580 |
| Contract object: laptop | ||||
| DAN2795045 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 31710000-6 | 01.07.2026 | 1,681 |
| Contract object: boxa portabile | ||||
| DAN2795006 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 30232110-8 | 01.07.2026 | 2,521 |
| Contract object: multifunctionala | ||||
| DAN2777764 | COMUNA MONOR CUI: 4347356 | 30232150-0 | 11.06.2026 | 1,818 |
| Contract object: multifunctionala epson | ||||
| DAN2777714 | COMUNA MONOR CUI: 4347356 | 30125100-2 | 11.06.2026 | 2,870 |
| Contract object: cartuse toner | ||||
| DAN2713465 | COMUNA MONOR CUI: 4347356 | 48761000-0 | 26.03.2026 | 636 |
| Contract object: licenta antivirus | ||||
| DAN2661940 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 50312000-5 | 20.01.2026 | 270 |
| Contract object: servicii mentenanta multifunctionala | ||||
| DAN2659974 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 50312310-1 | 19.01.2026 | 270 |
| Contract object: servicii mentenanta multifunctionala | ||||
| DAN2649941 | COMUNA MONOR CUI: 4347356 | 30125100-2 | 09.01.2026 | 1,025 |
| Contract object: tonere | ||||
| DAN2641866 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 30125100-2 | 29.12.2025 | 7,996 |
| Contract object: tonere imprimante si multifunctionale | ||||
- 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/28124084/api/v1/suppliers/28124084/revenue/api/v1/suppliers/28124084/scores/api/v1/suppliers/28124084/benchmarks/api/v1/red-flags/by-supplier/28124084/api/v1/suppliers/28124084/years/api/v1/suppliers/28124084/cpv/api/v1/suppliers/28124084/clients/api/v1/suppliers/28124084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders