Total revenue
1.72 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
82 purchases
Offline purchases
28,526 RON
10 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
24.0%
Main client: LICEUL TEORETIC IOAN BUTEANU
National median: 30.2%
Ranked 27,034 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 401,039 | 13,244 | — | 414,283 | 24.0% | 9.3% | 34 | 2021–2026 |
| COMUNA SALSIG CUI: 3627773 | 339,495 | — | — | 339,495 | 19.7% | 1.4% | 4 | 2024 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 245,308 | — | — | 245,308 | 14.2% | 0.4% | 2 | 2024–2025 |
| COMUNA COAS CUI: 16384641 | 243,809 | 490 | — | 244,299 | 14.2% | 0.7% | 4 | 2020–2024 |
| COMUNA SATULUNG CUI: 3626905 | 192,984 | 10,380 | — | 203,364 | 11.8% | 0.2% | 11 | 2018–2024 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 55,031 | — | — | 55,031 | 3.2% | 0.1% | 2 | 2023 |
| COMUNA RECEA CUI: 3627757 | 51,984 | — | — | 51,984 | 3.0% | 0.1% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 | 38,063 | — | — | 38,063 | 2.2% | 8.9% | 1 | 2020 |
| COMUNA VIMA MICA CUI: 3627528 | 26,375 | — | — | 26,375 | 1.5% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 18,231 | — | — | 18,231 | 1.1% | 2.7% | 6 | 2021–2022 |
| SCOALA GIMNAZIALA GARDANI CUI: 28612360 | 16,910 | — | — | 16,910 | 1.0% | 4.8% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 7,801 | 4,412 | — | 12,213 | 0.7% | 0.5% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 | 11,160 | — | — | 11,160 | 0.7% | 0.9% | 3 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | 10,084 | — | — | 10,084 | 0.6% | 2.0% | 1 | 2019 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 9,828 | — | — | 9,828 | 0.6% | 0.7% | 1 | 2024 |
| COMUNA ARDUSAT CUI: 3627870 | 8,603 | — | — | 8,603 | 0.5% | 0.0% | 2 | 2022–2023 |
| JUDETUL MARAMURES CUI: 3627315 | 5,853 | — | — | 5,853 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 4,664 | — | — | 4,664 | 0.3% | 0.0% | 1 | 2019 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 4,643 | — | — | 4,643 | 0.3% | 0.1% | 1 | 2019 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 1,389 | — | — | 1,389 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,144 | — | — | 1,144 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 999 | — | — | 999 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 605 | — | — | 605 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41186747 | COMUNA RECEA CUI: 3627757 | 39515420-5 | 15.09.2026 | 5,868 |
| Contract object: rolete zi/noapte (storuri textile) | ||||
| DA41090852 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39515440-1 | 02.09.2026 | 4,289 |
| Contract object: perdelele lamelare (jaluzele verticale) | ||||
| DA41090902 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39515440-1 | 02.09.2026 | 8,698 |
| Contract object: reparatii perdele lamelare (jaluzele verticale) | ||||
| DA40229383 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39161000-8 | 23.04.2026 | 6,793 |
| Contract object: mobilier gradinita | ||||
| DA39604369 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39161000-8 | 23.12.2025 | 33,740 |
| Contract object: mobilier gradinita | ||||
| DA38652349 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 39161000-8 | 06.08.2025 | 27,355 |
| Contract object: mobilier gradinita | ||||
| DA38374394 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39100000-3 | 19.06.2025 | 15,134 |
| Contract object: set mobilier | ||||
| DA36650695 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 39515420-5 | 04.10.2024 | 9,828 |
| Contract object: storuri zi/noapte | ||||
| DA36597677 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 44191400-9 | 27.09.2024 | 4,425 |
| Contract object: protectie din pal melaminat de 18 mm, pe perete 29.5 ml | ||||
| DA36584114 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39112000-0 | 25.09.2024 | 2,925 |
| Contract object: scaun gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2256696 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39122100-4 | 02.09.2024 | 3,784 |
| Contract object: achizitie mobilier -dulapuri | ||||
| DAN2120623 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39122100-4 | 26.02.2024 | 3,784 |
| Contract object: achizitie mobilier - dulapuri | ||||
| DAN2061559 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 45453000-7 | 08.12.2023 | 1,723 |
| Contract object: reparatii rolete | ||||
| DAN2061239 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39122100-4 | 07.12.2023 | 1,892 |
| Contract object: dulap din pal melaminat | ||||
| DAN2061233 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39122100-4 | 07.12.2023 | 1,892 |
| Contract object: dulap din pal melaminat | ||||
| DAN2051999 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 50850000-8 | 23.11.2023 | 2,689 |
| Contract object: reparatii mobilier | ||||
| DAN2049506 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39122100-4 | 20.11.2023 | 1,892 |
| Contract object: achizitie dulap din pal melaminat | ||||
| DAN1481626 | COMUNA SATULUNG CUI: 3626905 | 39130000-2 | 14.06.2021 | 2,445 |
| Contract object: birou din pal melaminat de 18 mm - 3 buc | ||||
| DAN1275709 | COMUNA COAS CUI: 16384641 | 38820000-9 | 08.05.2020 | 490 |
| Contract object: telecomanda pentru cortina - camin coas | ||||
| DAN1040559 | COMUNA SATULUNG CUI: 3626905 | 39121100-7 | 12.12.2018 | 7,935 |
| Contract object: mobilier birouri | ||||
- 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/29442710/api/v1/suppliers/29442710/revenue/api/v1/suppliers/29442710/scores/api/v1/suppliers/29442710/benchmarks/api/v1/red-flags/by-supplier/29442710/api/v1/suppliers/29442710/years/api/v1/suppliers/29442710/cpv/api/v1/suppliers/29442710/clients/api/v1/suppliers/29442710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders