Total revenue
487,827 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
404,933 RON
21 purchases
Offline purchases
82,894 RON
17 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
52.2%
Main client: SCOALA GIMNAZIALA SASCIORI
National median: 30.2%
Ranked 7,482 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 254,592 | — | — | 254,592 | 52.2% | 5.4% | 5 | 2020–2026 |
| COMUNA SALISTEA CUI: 4562001 | 119,071 | — | — | 119,071 | 24.4% | 0.4% | 2 | 2022 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 27,523 | — | 27,523 | 5.6% | 0.4% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 27,027 | — | 27,027 | 5.5% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 16,303 | — | 16,303 | 3.3% | 0.0% | 12 | 2022–2023 |
| COMUNA CUT CUI: 16397960 | 9,619 | — | — | 9,619 | 2.0% | 0.1% | 1 | 2022 |
| COMUNA BACIA CUI: 4374270 | — | 9,596 | — | 9,596 | 2.0% | 0.0% | 1 | 2022 |
| UM 01760 CUI: 4563325 | 8,147 | — | — | 8,147 | 1.7% | 0.1% | 7 | 2018–2020 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 3,261 | — | — | 3,261 | 0.7% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,124 | — | — | 3,124 | 0.6% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 2,940 | — | — | 2,940 | 0.6% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 2,890 | — | — | 2,890 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA GARBOVA CUI: 4562044 | — | 1,950 | — | 1,950 | 0.4% | 0.0% | 1 | 2019 |
| UM 02213 CUI: 4331236 | 1,020 | — | — | 1,020 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 495 | — | 495 | 0.1% | 0.0% | 1 | 2024 |
| JUDETUL ALBA CUI: 4562583 | 269 | — | — | 269 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41239908 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 80530000-8 | 23.09.2026 | 3,124 |
| Contract object: servicii de chirie sala de conferinte- ref 27850 | ||||
| DA40609024 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 03413000-8 | 15.06.2026 | 55,714 |
| Contract object: lemn de foc | ||||
| DA39352022 | UM 02213 CUI: 4331236 | 03419000-0 | 21.11.2025 | 1,020 |
| Contract object: cherestea tivita molid | ||||
| DA38188070 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 03419000-0 | 26.05.2025 | 2,940 |
| Contract object: grinzi si cherestea molid | ||||
| DA37803328 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 03413000-8 | 03.04.2025 | 64,286 |
| Contract object: lemn de foc | ||||
| DA36406331 | JUDETUL ALBA CUI: 4562583 | 44100000-1 | 03.09.2024 | 269 |
| Contract object: lot 3: pachet materiale pentru reparatii curente - 1 articol - isu | ||||
| DA34579060 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 03413000-8 | 27.11.2023 | 46,200 |
| Contract object: lemn de foc esenta tare | ||||
| DA33967027 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 55300000-3 | 08.09.2023 | 3,261 |
| Contract object: servicii de restaurant | ||||
| DA32288989 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 03419000-0 | 22.12.2022 | 2,890 |
| Contract object: sga alba- achizitie dulapi si scanduri | ||||
| DA31741760 | COMUNA CUT CUI: 16397960 | 03413000-8 | 28.10.2022 | 9,619 |
| Contract object: achizitionare lemn de foc pentru sediul primariei cut, jud.alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840845 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 55100000-1 | 27.08.2026 | 27,523 |
| Contract object: servicii de cazare masa si sala repetitii in perioada 16 - 19 iulie 2026, pentru dirijorul si membrii corului ion vidu, in tabara de pregatire corala organizat de casa de cultura traian grozavescu lugoj, parte a proiectului coruri in miscare. | ||||
| DAN2781115 | ORASUL JIMBOLIA CUI: 2502763 | 98341000-5 | 16.06.2026 | 27,027 |
| Contract object: servicii de cazare si masa pentru corul floris | ||||
| DAN2318142 | MUNICIPIUL SEBES CUI: 4331201 | 03419100-1 | 21.11.2024 | 495 |
| Contract object: materiale pentru alegeri - material lemnos (lete) pentru repararea cabinelor de vot | ||||
| DAN2058075 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 05.12.2023 | 3,199 |
| Contract object: furnizare cherestea brad | ||||
| DAN2008422 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 28.09.2023 | 1,272 |
| Contract object: furnizare cherestea de brad pentru reparatia puntilor de lemn peste raul sebes | ||||
| DAN2008411 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 28.09.2023 | 834 |
| Contract object: furnizare cherestea de brad pentru reparatia la acoperis boxe in incinta spap sebes | ||||
| DAN2008281 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 28.09.2023 | 375 |
| Contract object: furnizare cherestea de brad | ||||
| DAN1959257 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 10.07.2023 | 300 |
| Contract object: furnizare produse de cherestea | ||||
| DAN1951335 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 30.06.2023 | 1,566 |
| Contract object: furnizare produse din cherestea | ||||
| DAN1929981 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 29.05.2023 | 1,787 |
| Contract object: furnizare materiale pentru reparatii acoperis hala de lactate piata dacia | ||||
- 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/29342575/api/v1/suppliers/29342575/revenue/api/v1/suppliers/29342575/scores/api/v1/suppliers/29342575/benchmarks/api/v1/red-flags/by-supplier/29342575/api/v1/suppliers/29342575/years/api/v1/suppliers/29342575/cpv/api/v1/suppliers/29342575/clients/api/v1/suppliers/29342575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders