Total revenue
126,369 RON
96 client authorities · paid between 2018 and 2026
Direct purchases
108,101 RON
133 purchases
Offline purchases
18,268 RON
30 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
24.4%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 26,709 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | 1,100 | — | — | 1,100 | 0.9% | 0.2% | 2 | 2024 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 976 | — | — | 976 | 0.8% | 0.0% | 1 | 2020 |
| ORAS BOLINTIN VALE CUI: 5483380 | 966 | — | — | 966 | 0.8% | 0.0% | 2 | 2021–2023 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 965 | — | — | 965 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 945 | — | — | 945 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 307 CUI: 24125052 | 940 | — | — | 940 | 0.7% | 0.0% | 1 | 2019 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 898 | — | — | 898 | 0.7% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 874 | — | — | 874 | 0.7% | 0.0% | 1 | 2021 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 853 | — | — | 853 | 0.7% | 0.0% | 2 | 2019 |
| COMUNA PIETROSITA CUI: 4344449 | 810 | — | — | 810 | 0.6% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 804 | — | — | 804 | 0.6% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 800 | — | — | 800 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | 778 | — | — | 778 | 0.6% | 0.0% | 1 | 2023 |
| GRADINITA NR 137 CUI: 27981947 | 746 | — | — | 746 | 0.6% | 0.0% | 1 | 2018 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 210 | 500 | — | 710 | 0.6% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 670 | — | — | 670 | 0.5% | 0.0% | 2 | 2020 |
| GARDA FORESTIERA TIMISOARA CUI: 16420620 | 632 | — | — | 632 | 0.5% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA TRAIAN CUI: 17378958 | 608 | — | — | 608 | 0.5% | 0.1% | 1 | 2021 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 600 | — | — | 600 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA CIOCARLIA CUI: 4231695 | 540 | — | — | 540 | 0.4% | 0.0% | 2 | 2021 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 530 | — | — | 530 | 0.4% | 0.0% | 2 | 2019–2024 |
| ORAS NEGRU VODA CUI: 6398763 | 480 | — | — | 480 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 474 | — | — | 474 | 0.4% | 0.0% | 1 | 2019 |
| URBAN SA CUI: 11316859 | — | 450 | — | 450 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 442 | — | — | 442 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41068698 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44423000-1 | 28.08.2026 | 3,400 |
| Contract object: pachet indicatoare | ||||
| DA41057295 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 44423400-5 | 26.08.2026 | 4,550 |
| Contract object: cpv: 44423400-5 panouri de semnalizare si articole conexe | ||||
| DA41017485 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44423000-1 | 20.08.2026 | 540 |
| Contract object: indicatoare pvc | ||||
| DA40721170 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44423400-5 | 29.06.2026 | 540 |
| Contract object: indicator pericol de electrocutare pvc- 30 buc | ||||
| DA40694674 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22459100-3 | 25.06.2026 | 3,270 |
| Contract object: indicatoare autocolante si placute indicatoare | ||||
| DA40652297 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22459100-3 | 22.06.2026 | 7,191 |
| Contract object: indicatoare autocolant si placute indicatoare | ||||
| DA40627351 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 44423450-0 | 15.06.2026 | 360 |
| Contract object: achizitie 20 buc x indicator atentie se lucreaza pvc 1mm grosime 20x26 cm | ||||
| DA40431850 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 44423450-0 | 20.05.2026 | 260 |
| Contract object: achizitie directa placute aurii 20x8 cm | ||||
| DA40343931 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 08.05.2026 | 170 |
| Contract object: indicatoare autocolante | ||||
| DA40034805 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 44423450-0 | 19.03.2026 | 512 |
| Contract object: achizitie directa indicatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845460 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22459100-3 | 02.09.2026 | 7,191 |
| Contract object: indicatoare autocolant si placute indicatoare | ||||
| DAN2794416 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 01.07.2026 | 128 |
| Contract object: indicator autocolant cu pvc - 4 buc | ||||
| DAN2723285 | COMUNA IL CARAGIALE CUI: 4402604 | 30192153-8 | 03.04.2026 | 170 |
| Contract object: stampila r30 - 1 buc, stampila p20 - 1 buc | ||||
| DAN2677617 | COMUNA COMISANI CUI: 4280140 | 30192153-8 | 09.02.2026 | 80 |
| Contract object: stampila | ||||
| DAN2622057 | COMUNA VULCANA PANDELE CUI: 14932420 | 22459100-3 | 08.12.2025 | 534 |
| Contract object: panou autocolant cu pvc | ||||
| DAN2524336 | COMUNA VULCANA PANDELE CUI: 14932420 | 22459100-3 | 06.08.2025 | 400 |
| Contract object: autocolant cu pvc | ||||
| DAN2486735 | COMUNA IL CARAGIALE CUI: 4402604 | 30192153-8 | 25.06.2025 | 800 |
| Contract object: stampile - 9 buc | ||||
| DAN2472788 | COMUNA COMISANI CUI: 4280140 | 30192153-8 | 06.06.2025 | 70 |
| Contract object: stampila | ||||
| DAN2402896 | COMUNA IL CARAGIALE CUI: 4402604 | 30192153-8 | 12.03.2025 | 75 |
| Contract object: stampila p30 | ||||
| DAN2351560 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 03.01.2025 | 635 |
| Contract object: stampile 7 buc; autocolant 10 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/39231515/api/v1/suppliers/39231515/revenue/api/v1/suppliers/39231515/scores/api/v1/suppliers/39231515/benchmarks/api/v1/red-flags/by-supplier/39231515/api/v1/suppliers/39231515/years/api/v1/suppliers/39231515/cpv/api/v1/suppliers/39231515/clients/api/v1/suppliers/39231515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders