Total revenue
2.32 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
677 purchases
Offline purchases
132,054 RON
31 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
17.4%
Main client: COMUNA OSORHEI
National median: 30.2%
Ranked 33,754 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 17; the other 5 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 COCIUBA-MARE CUI: 4856058 | 16,873 | — | — | 16,873 | 0.7% | 0.0% | 3 | 2018–2019 |
| COMUNA CAPALNA CUI: 5543628 | 9,750 | 6,447 | — | 16,197 | 0.7% | 0.1% | 3 | 2018 |
| COMUNA POPESTI CUI: 5398340 | 12,505 | — | — | 12,505 | 0.5% | 0.0% | 6 | 2024–2026 |
| LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 | 12,468 | — | — | 12,468 | 0.5% | 1.9% | 5 | 2018–2020 |
| COMUNA MADARAS CUI: 5398366 | 10,207 | — | — | 10,207 | 0.4% | 0.0% | 2 | 2020–2024 |
| COMUNA SARBI CUI: 4784270 | 9,901 | — | — | 9,901 | 0.4% | 0.0% | 6 | 2018–2020 |
| COMUNA GEPIU CUI: 16132288 | 8,487 | — | — | 8,487 | 0.4% | 0.0% | 2 | 2020 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | 6,866 | — | — | 6,866 | 0.3% | 3.5% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 | 6,230 | — | — | 6,230 | 0.3% | 0.8% | 4 | 2025 |
| COMUNA LUNCA CUI: 4935186 | 5,734 | — | — | 5,734 | 0.3% | 0.0% | 8 | 2018–2020 |
| COMUNA BORS CUI: 4390526 | 4,876 | — | — | 4,876 | 0.2% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 | 3,222 | — | — | 3,222 | 0.1% | 0.5% | 1 | 2020 |
| COMUNA BIHARIA CUI: 4820305 | 1,893 | — | — | 1,893 | 0.1% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | 1,766 | — | — | 1,766 | 0.1% | 0.3% | 2 | 2020 |
| COMUNA POMEZEU CUI: 4539122 | 1,695 | — | — | 1,695 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | 1,588 | — | — | 1,588 | 0.1% | 0.2% | 2 | 2022–2025 |
| COMUNA INEU CUI: 4935208 | 1,423 | — | — | 1,423 | 0.1% | 0.0% | 2 | 2018–2020 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 1,074 | — | — | 1,074 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 | 895 | — | — | 895 | 0.0% | 0.3% | 1 | 2020 |
| COMUNA CEICA CUI: 4784210 | 588 | — | — | 588 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 314 | 225 | — | 539 | 0.0% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 343 | — | — | 343 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CARPINET CUI: 5003580 | 230 | — | — | 230 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SAMBATA CUI: 4577231 | 204 | — | — | 204 | 0.0% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | — | 165 | — | 165 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41278708 | COMUNA SANTANDREI CUI: 4794583 | 30125100-2 | 29.09.2026 | 7,115 |
| Contract object: pachet consumabile imprimante | ||||
| DA41136412 | COMUNA OSORHEI CUI: 4641288 | 30192700-8 | 08.09.2026 | 3,835 |
| Contract object: pachet papetarie pentru comuna osorhei | ||||
| DA41136390 | COMUNA OSORHEI CUI: 4641288 | 30125100-2 | 08.09.2026 | 3,585 |
| Contract object: pachet consumabile imprimanta pentru comuna osorhei | ||||
| DA40976522 | COMUNA NOJORID CUI: 4454999 | 39831240-0 | 13.08.2026 | 272 |
| Contract object: produse de curatenie | ||||
| DA40976550 | COMUNA NOJORID CUI: 4454999 | 30125100-2 | 13.08.2026 | 1,604 |
| Contract object: consumabile imprimanta | ||||
| DA40976556 | COMUNA NOJORID CUI: 4454999 | 30192700-8 | 13.08.2026 | 2,167 |
| Contract object: papetarie | ||||
| DA40949500 | COMUNA DRAGANESTI CUI: 5431675 | 30192700-8 | 07.08.2026 | 4,842 |
| Contract object: furnizare papetarie | ||||
| DA40947687 | COMUNA SANTANDREI CUI: 4794583 | 30125100-2 | 06.08.2026 | 8,885 |
| Contract object: pachet consumabile imprimanta | ||||
| DA40931235 | COMUNA DRAGANESTI CUI: 5431675 | 39831240-0 | 06.08.2026 | 2,216 |
| Contract object: furnizare produse de curatenie | ||||
| DA40912246 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 30192700-8 | 03.08.2026 | 7,721 |
| Contract object: achizitie pachet articole papetarie si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639157 | COMUNA DRAGANESTI CUI: 5431675 | 39831240-0 | 23.12.2025 | 1,247 |
| Contract object: furnizare produse curatenie | ||||
| DAN2639133 | COMUNA DRAGANESTI CUI: 5431675 | 44423000-1 | 23.12.2025 | 3,934 |
| Contract object: furnizare articole de birou | ||||
| DAN2635271 | COMUNA DRAGANESTI CUI: 5431675 | 30199000-0 | 18.12.2025 | 1,441 |
| Contract object: furnizare produse birotica | ||||
| DAN2635034 | COMUNA DRAGANESTI CUI: 5431675 | 30199000-0 | 18.12.2025 | 1,784 |
| Contract object: furnizare produse papetarie | ||||
| DAN2575697 | COMUNA CHERECHIU CUI: 5722747 | 30192700-8 | 14.10.2025 | 2,451 |
| Contract object: pachet papetarie pentru comuna cherechiu | ||||
| DAN2573662 | COMUNA DRAGANESTI CUI: 5431675 | 39263000-3 | 10.10.2025 | 3,240 |
| Contract object: furnizare furnituri de birou | ||||
| DAN2573607 | COMUNA DRAGANESTI CUI: 5431675 | 39831240-0 | 10.10.2025 | 728 |
| Contract object: furnizare articole menajere | ||||
| DAN2573596 | COMUNA DRAGANESTI CUI: 5431675 | 30192700-8 | 10.10.2025 | 2,306 |
| Contract object: furnizare produse de birotica si papetarie | ||||
| DAN2544900 | COMUNA DOBRESTI CUI: 5628791 | 30192700-8 | 10.09.2025 | 303 |
| Contract object: papetarie | ||||
| DAN2389253 | COMUNA SANMARTIN CUI: 4641296 | 44423000-1 | 21.02.2025 | 70,000 |
| Contract object: furnizare produse birotica si consumabile pentru primaria comunei sanmartin, jud. bihor | ||||
- 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/29431710/api/v1/suppliers/29431710/revenue/api/v1/suppliers/29431710/scores/api/v1/suppliers/29431710/benchmarks/api/v1/red-flags/by-supplier/29431710/api/v1/suppliers/29431710/years/api/v1/suppliers/29431710/cpv/api/v1/suppliers/29431710/clients/api/v1/suppliers/29431710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders