Total revenue
860,735 RON
96 client authorities · paid between 2018 and 2025
Direct purchases
857,617 RON
243 purchases
Offline purchases
3,118 RON
6 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
39.7%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 13,676 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ACATARI CUI: 4323578 | — | 578 | — | 578 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 570 | — | — | 570 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA CUZDRIOARA CUI: 4546936 | — | 550 | — | 550 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GLODENI CUI: 4322734 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 515 | — | — | 515 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA COSBUC CUI: 4730571 | 510 | — | — | 510 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA FANTANELE CUI: 4322459 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA TELCIU CUI: 4512267 | — | 450 | — | 450 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CHIUZA CUI: 4426999 | 440 | — | — | 440 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CRACIUNESTI CUI: 4323187 | 390 | — | — | 390 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | 271 | — | — | 271 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2020 |
| CASA DE CULTURA MARGHITA CUI: 10601326 | 175 | — | — | 175 | 0.0% | 0.1% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 144 | — | — | 144 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | 140 | — | — | 140 | 0.0% | 0.0% | 2 | 2020 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 95 | — | — | 95 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 45 | — | — | 45 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA37459622 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 10.02.2025 | 22,000 |
| Contract object: pachet drapele | ||||
| DA37180235 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 35821000-5 | 13.12.2024 | 1,200 |
| Contract object: achizitionare drapele, suport drapel si lancii drapel | ||||
| DA36927175 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 14.11.2024 | 24,400 |
| Contract object: pachet drapele | ||||
| DA36391408 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 29.08.2024 | 24,050 |
| Contract object: pachet drapele | ||||
| DA35956291 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 17.06.2024 | 900 |
| Contract object: drapel tricolor pt. catarg dim. 3x4.5metri | ||||
| DA35031920 | MUNICIPIUL BLAJ CUI: 4563007 | 35821000-5 | 13.02.2024 | 3,000 |
| Contract object: achizitie steaguri romania 1200/800 | ||||
| DA34584611 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 28.11.2023 | 4,500 |
| Contract object: drapel romania 90x135cm poliester gros | ||||
| DA34584083 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 28.11.2023 | 21,000 |
| Contract object: stegulet tricolor dim. 16x24cm material textil | ||||
| DA34584127 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 28.11.2023 | 2,450 |
| Contract object: cocarde tricolore | ||||
| DA34500966 | MUNICIPIUL DEJ CUI: 4349179 | 35821000-5 | 15.11.2023 | 2,500 |
| Contract object: lance drapel diin lemn dim. 28x1500mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1583968 | COMUNA ACATARI CUI: 4323578 | 35821000-5 | 15.12.2021 | 578 |
| Contract object: drapele | ||||
| DAN1457695 | JUDETUL MURES CUI: 4322980 | 35821000-5 | 22.04.2021 | 400 |
| Contract object: drapel tricolor catarg necesar intretinerii monumentului de la oarba de mures | ||||
| DAN1284097 | ORAS NASAUD CUI: 4347887 | 35821000-5 | 26.05.2020 | 840 |
| Contract object: drapel tricolor | ||||
| DAN1224151 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 35821000-5 | 17.01.2020 | 300 |
| Contract object: drapel romania | ||||
| DAN1204901 | COMUNA CUZDRIOARA CUI: 4546936 | 44423000-1 | 20.12.2019 | 550 |
| Contract object: stema romaniei in bazorelief 3 d. | ||||
| DAN1054523 | COMUNA TELCIU CUI: 4512267 | 35821000-5 | 09.01.2019 | 450 |
| Contract object: drapele tricolor 90*12,5 x 15 buc | ||||
- 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/32685123/api/v1/suppliers/32685123/revenue/api/v1/suppliers/32685123/scores/api/v1/suppliers/32685123/benchmarks/api/v1/red-flags/by-supplier/32685123/api/v1/suppliers/32685123/years/api/v1/suppliers/32685123/cpv/api/v1/suppliers/32685123/clients/api/v1/suppliers/32685123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders