Total revenue
4.43 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
1,537 purchases
Offline purchases
119,178 RON
27 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
13.4%
Main client: COMUNA HIDISELU DE SUS
National median: 30.2%
Ranked 37,143 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 74; the other 62 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 UILEACU DE BEIUS CUI: 4784172 | 44,616 | — | — | 44,616 | 1.0% | 0.2% | 11 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 | 44,026 | — | — | 44,026 | 1.0% | 3.2% | 21 | 2024–2025 |
| PALATUL COPIILOR CUI: 4641229 | 42,540 | — | — | 42,540 | 1.0% | 3.6% | 31 | 2018–2025 |
| SOLCETA SA CUI: 7401263 | 40,714 | — | — | 40,714 | 0.9% | 1.1% | 46 | 2024–2026 |
| COMUNA SARBI CUI: 4784270 | 29,095 | 1,239 | — | 30,334 | 0.7% | 0.1% | 17 | 2024–2026 |
| COMUNA CARPINET CUI: 5003580 | 26,676 | 1,570 | — | 28,246 | 0.6% | 0.1% | 22 | 2024–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | 25,201 | — | — | 25,201 | 0.6% | 0.3% | 4 | 2018 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 25,039 | — | — | 25,039 | 0.6% | 0.7% | 209 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | 23,330 | — | — | 23,330 | 0.5% | 2.5% | 27 | 2024–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 21,331 | — | — | 21,331 | 0.5% | 0.0% | 7 | 2025–2026 |
| COMUNA POCOLA CUI: 5398323 | 21,301 | — | — | 21,301 | 0.5% | 0.1% | 17 | 2024–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 19,740 | — | — | 19,740 | 0.5% | 0.1% | 19 | 2024–2026 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 19,035 | — | — | 19,035 | 0.4% | 0.5% | 16 | 2018 |
| SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 18,224 | — | — | 18,224 | 0.4% | 1.3% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 17,162 | — | — | 17,162 | 0.4% | 0.3% | 8 | 2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 17,110 | — | — | 17,110 | 0.4% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 16,646 | — | — | 16,646 | 0.4% | 1.3% | 3 | 2018 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 16,628 | — | — | 16,628 | 0.4% | 0.2% | 15 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 15,790 | — | 15,790 | 0.4% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 | 15,183 | — | — | 15,183 | 0.3% | 1.4% | 19 | 2024–2026 |
| COMUNA SAMBATA CUI: 4577231 | 12,191 | 833 | — | 13,024 | 0.3% | 0.1% | 16 | 2024–2025 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 12,401 | — | — | 12,401 | 0.3% | 0.1% | 5 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 10,800 | — | — | 10,800 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SANTANDREI CUI: 4794583 | 9,424 | — | — | 9,424 | 0.2% | 0.0% | 3 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 8,786 | — | — | 8,786 | 0.2% | 0.1% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41304457 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 820 |
| Contract object: pachet curatenie 2972 | ||||
| DA41304435 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 910 |
| Contract object: pachet curatenie 2971 | ||||
| DA41304411 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 1,240 |
| Contract object: pachet curatenie 2970 | ||||
| DA41304398 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 135 |
| Contract object: pachet curatenie 2968 | ||||
| DA41304379 | MUNICIPIUL SALONTA CUI: 4593423 | 30197000-6 | 30.09.2026 | 1,936 |
| Contract object: pachet birotica 2974 | ||||
| DA41304353 | MUNICIPIUL SALONTA CUI: 4593423 | 30197643-5 | 30.09.2026 | 3,470 |
| Contract object: pachet birotica 2973 | ||||
| DA41304331 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 109 |
| Contract object: pachet curatenie 2969 | ||||
| DA41300934 | COMUNA HIDISELU DE SUS CUI: 4660743 | 42964000-1 | 30.09.2026 | 23,156 |
| Contract object: furnizare pachet echipamente birou si it in cadrul proiectului pids | ||||
| DA41279353 | COMUNA CEICA CUI: 4784210 | 42964000-1 | 28.09.2026 | 1,565 |
| Contract object: pachet birotica | ||||
| DA41279430 | COMUNA CEICA CUI: 4784210 | 39831240-0 | 28.09.2026 | 690 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860491 | COMUNA INEU CUI: 4935208 | 30192000-1 | 22.09.2026 | 4,583 |
| Contract object: accesorii birou-raportare semestriala valaorea este cumulata | ||||
| DAN2583629 | COMUNA CARPINET CUI: 5003580 | 42964000-1 | 21.10.2025 | 1,570 |
| Contract object: produse de papetarie | ||||
| DAN2575214 | MUNICIPIUL SALONTA CUI: 4593423 | 39263000-3 | 13.10.2025 | 4,206 |
| Contract object: articole de birou | ||||
| DAN2574683 | COMUNA SAMBATA CUI: 4577231 | 39263000-3 | 13.10.2025 | 833 |
| Contract object: furnizare articole birou | ||||
| DAN2569228 | COMUNA BALC CUI: 5431683 | 42964000-1 | 07.10.2025 | 1,477 |
| Contract object: furnizare articole de birou | ||||
| DAN2566897 | COMUNA BATAR CUI: 4738419 | 42964000-1 | 06.10.2025 | 9,753 |
| Contract object: furnizare pachet produse de birotica pentru primaria comunei batar | ||||
| DAN2563654 | COMUNA INEU CUI: 4935208 | 30192000-1 | 02.10.2025 | 40,000 |
| Contract object: accesorii birou pe anul 2025- valoarea este maximala .decontarile se faca pe baza de comanda | ||||
| DAN2523928 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 39162100-6 | 06.08.2025 | 10,074 |
| Contract object: furnizare materiale didactice pentru implementare program saptamana verde | ||||
| DAN2387580 | COMUNA BALC CUI: 5431683 | 30125100-2 | 19.02.2025 | 1,650 |
| Contract object: furnizare pachet tonere | ||||
| DAN2387579 | COMUNA BALC CUI: 5431683 | 42964000-1 | 19.02.2025 | 2,136 |
| Contract object: furnizare produse de birotica | ||||
- 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/36958137/api/v1/suppliers/36958137/revenue/api/v1/suppliers/36958137/scores/api/v1/suppliers/36958137/benchmarks/api/v1/red-flags/by-supplier/36958137/api/v1/suppliers/36958137/years/api/v1/suppliers/36958137/cpv/api/v1/suppliers/36958137/clients/api/v1/suppliers/36958137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders