Total revenue
221,605 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
159,905 RON
47 purchases
Offline purchases
61,700 RON
44 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
14.4%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 36,329 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NASAUD CUI: 4347887 | 6,550 | 25,400 | — | 31,950 | 14.4% | 0.0% | 25 | 2018–2022 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 20,060 | — | — | 20,060 | 9.1% | 0.0% | 4 | 2018–2021 |
| COMUNA CHIUZA CUI: 4426999 | 4,610 | 14,200 | — | 18,810 | 8.5% | 0.1% | 14 | 2019–2026 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 17,650 | — | — | 17,650 | 8.0% | 0.0% | 4 | 2019–2022 |
| COMUNA NIMIGEA CUI: 4512259 | 16,620 | — | — | 16,620 | 7.5% | 0.0% | 2 | 2019–2020 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 15,600 | — | — | 15,600 | 7.0% | 0.0% | 4 | 2019–2022 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 14,450 | — | — | 14,450 | 6.5% | 0.0% | 1 | 2020 |
| COMUNA BRANISTEA CUI: 4347402 | — | 11,700 | — | 11,700 | 5.3% | 0.0% | 3 | 2023–2025 |
| COMUNA SANT CUI: 4512313 | 8,200 | — | — | 8,200 | 3.7% | 0.0% | 4 | 2021–2022 |
| COMUNA MONOR CUI: 4347356 | 5,400 | 2,200 | — | 7,600 | 3.4% | 0.0% | 4 | 2023–2026 |
| COMUNA FELDRU CUI: 4427048 | — | 7,200 | — | 7,200 | 3.3% | 0.0% | 2 | 2019–2021 |
| COMUNA NUSENI CUI: 4427005 | 7,000 | — | — | 7,000 | 3.2% | 0.0% | 2 | 2024–2025 |
| COMUNA SALVA CUI: 4347399 | 6,400 | — | — | 6,400 | 2.9% | 0.0% | 2 | 2019 |
| COMUNA REBRISOARA CUI: 4347380 | 6,115 | — | — | 6,115 | 2.8% | 0.0% | 3 | 2018–2020 |
| COMUNA MARISELU CUI: 4426948 | 6,000 | — | — | 6,000 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA COSBUC CUI: 4730571 | 5,600 | — | — | 5,600 | 2.5% | 0.0% | 2 | 2024–2025 |
| COMUNA BOGDAND CUI: 3896623 | 5,400 | — | — | 5,400 | 2.4% | 0.0% | 1 | 2023 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 5,400 | — | — | 5,400 | 2.4% | 0.0% | 2 | 2019 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 3,600 | — | — | 3,600 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA SINTEREAG CUI: 4427013 | 1,500 | — | — | 1,500 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA POIANA ILVEI CUI: 15606693 | 400 | 1,000 | — | 1,400 | 0.6% | 0.0% | 2 | 2019–2021 |
| COMUNA PETRU-RARES CUI: 4512330 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA MATEI CUI: 4427056 | 800 | — | — | 800 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA DUMITRITA CUI: 15050988 | 350 | — | — | 350 | 0.2% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA39622567 | COMUNA MONOR CUI: 4347356 | 72267000-4 | 08.01.2026 | 2,400 |
| Contract object: intretinere program informatic asistenta sociala pentru primarii | ||||
| DA38628971 | COMUNA NUSENI CUI: 4427005 | 72267000-4 | 31.07.2025 | 6,000 |
| Contract object: intretinere program informatic asistenta sociala si registru agricol pentru comuna nuseni | ||||
| DA38365263 | COMUNA COSBUC CUI: 4730571 | 72267000-4 | 19.06.2025 | 2,100 |
| Contract object: achizitie servicii intretinere program informatic registru agricol | ||||
| DA35870447 | COMUNA MONOR CUI: 4347356 | 72267000-4 | 04.06.2024 | 3,000 |
| Contract object: intretinere program informatic asistenta sociala si stare civila pentru primarii | ||||
| DA35311237 | COMUNA COSBUC CUI: 4730571 | 72267000-4 | 22.03.2024 | 3,500 |
| Contract object: achizitie intretinere programe informatice registru agricol si stare civila. | ||||
| DA35274290 | COMUNA BUDACU DE JOS CUI: 4347348 | 72267000-4 | 15.03.2024 | 1,000 |
| Contract object: servicii de intretinere si reparatii de software (rev.2) | ||||
| DA35274720 | COMUNA SINTEREAG CUI: 4427013 | 72267000-4 | 15.03.2024 | 1,000 |
| Contract object: modificare as.sociala cu oug 196-vmi | ||||
| DA35262066 | COMUNA NUSENI CUI: 4427005 | 72267000-4 | 15.03.2024 | 1,000 |
| Contract object: modificare as.sociala cu oug 196-vmi pt.comuna nuseni | ||||
| DA34821011 | COMUNA MARISELU CUI: 4426948 | 72267000-4 | 11.01.2024 | 6,000 |
| Contract object: intetinere program informatic a.s si r.a | ||||
| DA33129446 | COMUNA BOGDAND CUI: 3896623 | 72267000-4 | 28.04.2023 | 5,400 |
| Contract object: intretinere program informatic asistenta sociala, registru agricol, stare civila pentru primarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801912 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 07.07.2026 | 900 |
| Contract object: servicii programe soft | ||||
| DAN2800226 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 06.07.2026 | 2,800 |
| Contract object: asistenta soft programe informatice | ||||
| DAN2566961 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 06.10.2025 | 900 |
| Contract object: asistenta soft | ||||
| DAN2559840 | COMUNA BRANISTEA CUI: 4347402 | 72212960-6 | 30.09.2025 | 4,800 |
| Contract object: achizitie programe si servicii aferente - registru agricol, asistenta sociala | ||||
| DAN2490109 | COMUNA CHIUZA CUI: 4426999 | 72266000-7 | 30.06.2025 | 900 |
| Contract object: intretinere program ra | ||||
| DAN2488859 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 27.06.2025 | 900 |
| Contract object: asistenta soft ra | ||||
| DAN2416438 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 28.03.2025 | 900 |
| Contract object: asistenta soft | ||||
| DAN2342182 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 19.12.2024 | 2,400 |
| Contract object: program informatic | ||||
| DAN2342010 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 19.12.2024 | 900 |
| Contract object: servicii de intretinere program informatic | ||||
| DAN2340098 | COMUNA CHIUZA CUI: 4426999 | 72261000-2 | 17.12.2024 | 900 |
| Contract object: intretinere program soft | ||||
- 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/29233659/api/v1/suppliers/29233659/revenue/api/v1/suppliers/29233659/scores/api/v1/suppliers/29233659/benchmarks/api/v1/red-flags/by-supplier/29233659/api/v1/suppliers/29233659/years/api/v1/suppliers/29233659/cpv/api/v1/suppliers/29233659/clients/api/v1/suppliers/29233659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders