Total revenue
7.28 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
6.61 Mn.
100 purchases
Offline purchases
205,000 RON
3 purchases
Tenders
469,633 RON
1 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
22.9%
Main client: ORASUL STEI
National median: 30.2%
Ranked 28,206 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL STEI CUI: 4539114 | 1,664,400 | — | — | 1,664,400 | 22.9% | 0.7% | 23 | 2018–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,055,000 | — | — | 1,055,000 | 14.5% | 0.4% | 8 | 2024–2025 |
| JUDETUL BIHOR CUI: 4244997 | 512,500 | — | 469,633 | 982,133 | 13.5% | 0.0% | 4 | 2020–2024 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 733,000 | — | — | 733,000 | 10.1% | 0.8% | 15 | 2019–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 428,000 | 10,000 | — | 438,000 | 6.0% | 0.1% | 5 | 2022–2024 |
| COMUNA TAUTEU CUI: 4784237 | 384,316 | — | — | 384,316 | 5.3% | 0.7% | 8 | 2021–2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 270,000 | — | — | 270,000 | 3.7% | 0.2% | 1 | 2026 |
| ORAS TASNAD CUI: 3897122 | 265,000 | — | — | 265,000 | 3.6% | 0.2% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | — | 170,000 | — | 170,000 | 2.3% | 2.6% | 1 | 2023 |
| COMUNA DRAGANESTI CUI: 5431675 | 157,016 | — | — | 157,016 | 2.2% | 0.4% | 4 | 2024–2026 |
| COMUNA OSORHEI CUI: 4641288 | 140,000 | — | — | 140,000 | 1.9% | 0.1% | 2 | 2023 |
| COMUNA CARPINET CUI: 5003580 | 134,000 | — | — | 134,000 | 1.8% | 0.3% | 5 | 2022–2023 |
| COMUNA RIENI CUI: 4935194 | 120,000 | — | — | 120,000 | 1.7% | 0.3% | 4 | 2020–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 100,000 | — | — | 100,000 | 1.4% | 0.3% | 1 | 2022 |
| ORASUL VASCAU CUI: 4969090 | 96,900 | — | — | 96,900 | 1.3% | 0.4% | 1 | 2026 |
| COMUNA SANTANDREI CUI: 4794583 | 80,000 | — | — | 80,000 | 1.1% | 0.1% | 2 | 2022–2023 |
| COMUNA TINCA CUI: 4794605 | 80,000 | — | — | 80,000 | 1.1% | 0.1% | 1 | 2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 66,300 | — | — | 66,300 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA BATAR CUI: 4738419 | 65,000 | — | — | 65,000 | 0.9% | 0.1% | 2 | 2021–2022 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 49,000 | — | — | 49,000 | 0.7% | 0.1% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 48,500 | — | — | 48,500 | 0.7% | 0.1% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | 40,000 | — | — | 40,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA GIROC CUI: 5390613 | 35,000 | — | — | 35,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA CIURULEASA CUI: 4562311 | — | 25,000 | — | 25,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA SOIMI CUI: 4454972 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DRS TRADING SRL CUI: 48609122 | 1 | 469,633 | 1,408,900 | 1 | 2024 |
| SABRINA COM SRL CUI: 90895 | 1 | 469,633 | 1,408,900 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302173 | ORASUL CEHU SILVANIEI CUI: 4291859 | 79311100-8 | 30.09.2026 | 66,300 |
| Contract object: servicii de studiu geotehnic, expertiza tehnica si dg preliminar | ||||
| DA41268881 | COMUNA TINCA CUI: 4794605 | 79314000-8 | 25.09.2026 | 80,000 |
| Contract object: intocmire sf centrala electrica fotovoltaica | ||||
| DA41076575 | ORASUL VASCAU CUI: 4969090 | 71241000-9 | 31.08.2026 | 96,900 |
| Contract object: servicii de expertiza si studii teren proiect smis 365428, fisa partener adr000136 orasul vascau | ||||
| DA41031711 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 26.08.2026 | 90,000 |
| Contract object: servicii elaborare documentatie tehnica | ||||
| DA40541125 | JUDETUL TIMIS CUI: 4358029 | 71315400-3 | 08.06.2026 | 40,000 |
| Contract object: achizitie servicii de verificare tehnica de calitate documentatiei tehnico-economice | ||||
| DA40505224 | ORASUL TARGU LAPUS CUI: 3694861 | 71241000-9 | 28.05.2026 | 270,000 |
| Contract object: sf realizare centrul agro-logistic tara lapusului | ||||
| DA40505634 | COMUNA COCIUBA-MARE CUI: 4856058 | 79314000-8 | 28.05.2026 | 270,000 |
| Contract object: infiintare hub agroalimentar cociuba mare | ||||
| DA39628422 | ORAS TASNAD CUI: 3897122 | 71314300-5 | 12.01.2026 | 5,000 |
| Contract object: certificat energetic pentru cladirea centrului de zi pentru copiii expusi in localitatea sarauad | ||||
| DA37806172 | COMUNA MOSNITA NOUA CUI: 4548570 | 71322000-1 | 02.04.2025 | 25,000 |
| Contract object: construire platforma betonata si copertina metalica din comuna mosnita noua | ||||
| DA37806602 | COMUNA MOSNITA NOUA CUI: 4548570 | 71322000-1 | 02.04.2025 | 250,000 |
| Contract object: sf, dtac si proiectul tehnic la investitia infiintare cresa parter, amenajare loc de joaca etc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609216 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 71322000-1 | 21.11.2025 | 170,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice (studii, dali, pt), pentru proiectul: reabilitare (internat) corp c8, apartinand de liceul tehnologic nr. 1, salonta | ||||
| DAN2371040 | COMUNA SANMARTIN CUI: 4641296 | 71356200-0 | 28.01.2025 | 10,000 |
| Contract object: serviciul de asistenta tehnica din partea proiectantului pentru proiectul reabilitare termica bloc z17 din localitatea sanmartin,<br>judet bihor | ||||
| DAN1796633 | COMUNA CIURULEASA CUI: 4562311 | 71335000-5 | 16.11.2022 | 25,000 |
| Contract object: studii tehnice de proiectare pentru obiectivul: reabilitare termoenergetica cladire primarie ciuruleasa, conf. contract nr. 4496/04.08.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118082 | JUDETUL BIHOR CUI: 4244997 | 45453000-7 | 13.03.2025 | 1,408,900 |
| Contract object: proiectare si executie lucrari cresterea eficientei energetice si reabilitarea imobilului terapie ocupationala de la spitalul de psihiatrie nucet | ||||
- 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/36754919/api/v1/suppliers/36754919/revenue/api/v1/suppliers/36754919/scores/api/v1/suppliers/36754919/benchmarks/api/v1/red-flags/by-supplier/36754919/api/v1/suppliers/36754919/years/api/v1/suppliers/36754919/cpv/api/v1/suppliers/36754919/clients/api/v1/suppliers/36754919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders