Total revenue
617,352 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
573,344 RON
97 purchases
Offline purchases
44,008 RON
5 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
18.8%
Main client: COMUNA GHIOROC
National median: 30.2%
Ranked 32,370 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 14; the other 2 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 GHIOROC CUI: 3520237 | 116,224 | — | — | 116,224 | 18.8% | 0.1% | 15 | 2018–2026 |
| COMUNA DIOSIG CUI: 4820283 | 76,500 | — | — | 76,500 | 12.4% | 0.1% | 1 | 2018 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 45,602 | 27,190 | — | 72,792 | 11.8% | 1.6% | 7 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 70,744 | — | — | 70,744 | 11.5% | 0.0% | 1 | 2019 |
| ORAS TASNAD CUI: 3897122 | 65,418 | 555 | — | 65,973 | 10.7% | 0.0% | 7 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 42,241 | — | — | 42,241 | 6.8% | 0.2% | 15 | 2023–2026 |
| ARTEXIM CUI: 3647029 | 30,000 | — | — | 30,000 | 4.9% | 0.4% | 1 | 2018 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 24,561 | — | — | 24,561 | 4.0% | 0.2% | 4 | 2019–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 15,998 | — | 15,998 | 2.6% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 15,000 | — | — | 15,000 | 2.4% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 12,916 | — | — | 12,916 | 2.1% | 0.0% | 5 | 2019–2022 |
| TEATRUL REGINA MARIA CUI: 28570729 | 10,180 | — | — | 10,180 | 1.7% | 0.1% | 3 | 2019 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 9,697 | — | — | 9,697 | 1.6% | 0.1% | 1 | 2023 |
| DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | 9,000 | — | — | 9,000 | 1.5% | 1.9% | 1 | 2018 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 7,400 | — | — | 7,400 | 1.2% | 0.2% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 7,102 | — | — | 7,102 | 1.2% | 0.0% | 4 | 2025–2026 |
| ORASUL BORSEC CUI: 4245380 | 5,349 | — | — | 5,349 | 0.9% | 0.0% | 2 | 2024–2025 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 3,458 | — | — | 3,458 | 0.6% | 0.1% | 8 | 2021–2025 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 2,616 | — | — | 2,616 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MARTINIS CUI: 4246238 | 2,364 | — | — | 2,364 | 0.4% | 0.0% | 1 | 2023 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 1,818 | — | — | 1,818 | 0.3% | 0.0% | 1 | 2025 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 1,447 | — | — | 1,447 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 1,418 | — | — | 1,418 | 0.2% | 0.0% | 1 | 2025 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 1,237 | — | — | 1,237 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41060353 | COMUNA GHIOROC CUI: 3520237 | 42122000-0 | 27.08.2026 | 1,992 |
| Contract object: achizitionare pompa submersibila | ||||
| DA41014145 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24950000-8 | 19.08.2026 | 2,224 |
| Contract object: lichid concentrat spuma party- august | ||||
| DA41010583 | ORAS TASNAD CUI: 3897122 | 37416000-7 | 18.08.2026 | 21,771 |
| Contract object: tun spuma | ||||
| DA41010621 | ORAS TASNAD CUI: 3897122 | 33711900-6 | 18.08.2026 | 2,224 |
| Contract object: lichid spuma | ||||
| DA40921368 | MUNICIPIUL DEVA CUI: 4374393 | 24950000-8 | 31.07.2026 | 2,224 |
| Contract object: achizitie spuma | ||||
| DA40863432 | ORAS TASNAD CUI: 3897122 | 33711900-6 | 22.07.2026 | 3,336 |
| Contract object: lichid de spuma | ||||
| DA40813902 | COMUNA GHIOROC CUI: 3520237 | 44922100-0 | 14.07.2026 | 5,360 |
| Contract object: achizitionare consumabile spuma alba si colorata | ||||
| DA40793059 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24950000-8 | 09.07.2026 | 1,668 |
| Contract object: lichid concentrat spuma party- iulie | ||||
| DA40744210 | MUNICIPIUL DEVA CUI: 4374393 | 24950000-8 | 02.07.2026 | 1,668 |
| Contract object: lichid spuma pentru petreceri | ||||
| DA40546383 | COMUNA GHIOROC CUI: 3520237 | 44922100-0 | 03.06.2026 | 11,310 |
| Contract object: achizitionare consumabile spuma si pudra colorata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808118 | ORAS TASNAD CUI: 3897122 | 33711900-6 | 14.07.2026 | 555 |
| Contract object: lichid spuma | ||||
| DAN2521121 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 39298900-6 | 02.08.2025 | 265 |
| Contract object: punga confetti 1 kg - 2buc | ||||
| DAN1747997 | MUNICIPIUL ORADEA CUI: 4230487 | 32351300-1 | 01.09.2022 | 15,998 |
| Contract object: mixer audio si accesorii pentru sala traian mosoiu din cladirea primariei oradea | ||||
| DAN1384479 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 42113120-1 | 19.12.2020 | 2,820 |
| Contract object: - case transport - 3 buc; | ||||
| DAN1384478 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 32351300-1 | 19.12.2020 | 24,370 |
| Contract object: - claviatura - 2 buc;<br>- difuzor audio - 4 buc;<br>- pedalier - 2 buc;<br>- carcasa lemn - 2 buc;<br>- sistem captare si amplificare audio - 2 buc;<br>- cablu alimentare - 2 buc;<br>- capac mobil pentru carcasa - 2 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/33981070/api/v1/suppliers/33981070/revenue/api/v1/suppliers/33981070/scores/api/v1/suppliers/33981070/benchmarks/api/v1/red-flags/by-supplier/33981070/api/v1/suppliers/33981070/years/api/v1/suppliers/33981070/cpv/api/v1/suppliers/33981070/clients/api/v1/suppliers/33981070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders