Total revenue
416,328 RON
218 client authorities · paid between 2020 and 2026
Direct purchases
378,469 RON
234 purchases
Offline purchases
37,859 RON
29 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
9.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE
National median: 30.2%
Ranked 39,712 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 6 largest CPV groups, out of 6; 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 VALIUG CUI: 3227297 | 3,398 | — | — | 3,398 | 0.8% | 0.0% | 1 | 2025 |
| ORASUL OTELU ROSU CUI: 3227971 | 3,196 | — | — | 3,196 | 0.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 3,053 | — | — | 3,053 | 0.7% | 0.0% | 2 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 3,048 | — | — | 3,048 | 0.7% | 0.0% | 3 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 2,987 | — | — | 2,987 | 0.7% | 0.0% | 3 | 2024–2026 |
| AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 2,918 | — | — | 2,918 | 0.7% | 0.1% | 1 | 2023 |
| ORASUL COVASNA CUI: 4404613 | — | 2,892 | — | 2,892 | 0.7% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | — | 2,847 | — | 2,847 | 0.7% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | 2,687 | — | — | 2,687 | 0.7% | 0.3% | 3 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 2,547 | — | — | 2,547 | 0.6% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 2,488 | — | — | 2,488 | 0.6% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 2,480 | — | — | 2,480 | 0.6% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 2,322 | — | — | 2,322 | 0.6% | 0.0% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | 2,043 | — | — | 2,043 | 0.5% | 0.2% | 1 | 2023 |
| COMUNA MAIERUS CUI: 4777221 | 1,049 | 889 | — | 1,938 | 0.5% | 0.0% | 2 | 2024–2026 |
| COMUNA NAMOLOASA CUI: 3126632 | 1,900 | — | — | 1,900 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA HOLOD CUI: 5398374 | 849 | 1,049 | — | 1,898 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA SALACEA CUI: 4784300 | 1,898 | — | — | 1,898 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA PRAID CUI: 4368103 | 1,898 | — | — | 1,898 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 1,898 | — | — | 1,898 | 0.5% | 0.0% | 2 | 2023–2025 |
| COMUNA VARTESCOIU CUI: 4298130 | 1,799 | — | — | 1,799 | 0.4% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1,778 | — | — | 1,778 | 0.4% | 0.0% | 1 | 2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 1,778 | — | — | 1,778 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 1,738 | — | — | 1,738 | 0.4% | 0.0% | 2 | 2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,738 | — | — | 1,738 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41281212 | MUNICIPIUL LUGOJ CUI: 4527381 | 80530000-8 | 28.09.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA41237715 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 80530000-8 | 24.09.2026 | 889 |
| Contract object: achizitie curs cadru tehnic psi pentru 1 angajat al scju braila | ||||
| DA41187926 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 80530000-8 | 15.09.2026 | 889 |
| Contract object: curs formare profesionala - inspector ssm | ||||
| DA41152776 | COMPANIA DE APA OLT SA CUI: 21307548 | 80530000-8 | 10.09.2026 | 989 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DA41126819 | COMUNA CAPRENI CUI: 4898800 | 80530000-8 | 07.09.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA41118659 | SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | 80530000-8 | 04.09.2026 | 889 |
| Contract object: curs inspector ssm | ||||
| DA41099228 | COMUNA DOBA CUI: 3963838 | 80530000-8 | 02.09.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA41065487 | COMUNA CAPLENI CUI: 3963625 | 80530000-8 | 27.08.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA41026489 | COMUNA VLADESTI CUI: 2540635 | 80530000-8 | 20.08.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA41012888 | COMUNA BALVANESTI CUI: 4484426 | 80530000-8 | 20.08.2026 | 1,049 |
| Contract object: achizitie curs de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818205 | COMUNA GLINA CUI: 4420767 | 80530000-8 | 27.07.2026 | 4,248 |
| Contract object: servicii formare profesionala specializare sef sserviciu voluntar pentru situatii deurgenta | ||||
| DAN2747719 | COMUNA MAIERUS CUI: 4777221 | 80500000-9 | 05.05.2026 | 889 |
| Contract object: servicii de formare | ||||
| DAN2688547 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80550000-4 | 24.02.2026 | 889 |
| Contract object: curs cadru tehnic psi 1salariat st simeria srtfc timisoara | ||||
| DAN2686375 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80550000-4 | 19.02.2026 | 889 |
| Contract object: curs inspector ssm 1salariat st simeria srtfc timisoara | ||||
| DAN2643182 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 71319000-7 | 30.12.2025 | 989 |
| Contract object: servicii de formare profesionala, expert achizitii publice | ||||
| DAN2566755 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 80530000-8 | 06.10.2025 | 99 |
| Contract object: taxa de examinare | ||||
| DAN2566742 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 80530000-8 | 06.10.2025 | 890 |
| Contract object: curs expert achizitii publice | ||||
| DAN2525098 | COMUNA HOLOD CUI: 5398374 | 80530000-8 | 07.08.2025 | 1,049 |
| Contract object: curs sef serviciu voluntar pentru situatii de urgenta | ||||
| DAN2226651 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 80530000-8 | 15.07.2024 | 849 |
| Contract object: curs de fomare profesionala cadru tehnic psi | ||||
| DAN2159980 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 80530000-8 | 15.04.2024 | 849 |
| Contract object: curs cadru tehnic psi | ||||
- 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/36663756/api/v1/suppliers/36663756/revenue/api/v1/suppliers/36663756/scores/api/v1/suppliers/36663756/benchmarks/api/v1/red-flags/by-supplier/36663756/api/v1/suppliers/36663756/years/api/v1/suppliers/36663756/cpv/api/v1/suppliers/36663756/clients/api/v1/suppliers/36663756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders