Total revenue
999,841 RON
42 client authorities · paid between 2020 and 2026
Direct purchases
982,762 RON
173 purchases
Offline purchases
17,079 RON
12 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
15.8%
Main client: COMUNA BOBOTA
National median: 30.2%
Ranked 35,170 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | 2,520 | — | — | 2,520 | 0.3% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | 2,520 | — | — | 2,520 | 0.3% | 1.2% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 2,311 | — | — | 2,311 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | 1,195 | — | — | 1,195 | 0.1% | 0.3% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 979 | — | — | 979 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 504 | — | — | 504 | 0.1% | 0.0% | 2 | 2022 |
| PENITENCIARUL CODLEA CUI: 4317584 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2021 |
| CURTEA DE APEL IASI CUI: 17006032 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2023 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 336 | — | — | 336 | 0.0% | 0.0% | 1 | 2021 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2024 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 109 | — | — | 109 | 0.0% | 0.0% | 1 | 2021 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 100 | — | — | 100 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296252 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 42961100-1 | 30.09.2026 | 5,620 |
| Contract object: videointerfon hikvision cu un post interior si control acces | ||||
| DA41280098 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | 32323500-8 | 29.09.2026 | 1,240 |
| Contract object: sistem supraveghere video | ||||
| DA41279065 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 65320000-2 | 28.09.2026 | 4,995 |
| Contract object: control acces si videointerfon hikvision | ||||
| DA41241727 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | 32323500-8 | 23.09.2026 | 4,124 |
| Contract object: sistem supraveghere video | ||||
| DA41202030 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 65320000-2 | 17.09.2026 | 992 |
| Contract object: instalatii electrice sonerie scolara , interfonie | ||||
| DA41139889 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 42961100-1 | 09.09.2026 | 3,995 |
| Contract object: sistem control acces | ||||
| DA41098526 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 32323500-8 | 03.09.2026 | 27,355 |
| Contract object: 32323500-8 sistem video de supraveghere (rev.2) | ||||
| DA41053675 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | 72710000-0 | 28.08.2026 | 7,800 |
| Contract object: servicii de retele locale | ||||
| DA40891486 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 42961100-1 | 27.07.2026 | 6,525 |
| Contract object: automatizari porti | ||||
| DA40891572 | SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 32323500-8 | 27.07.2026 | 5,000 |
| Contract object: sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2342935 | COMUNA BOBOTA CUI: 4292013 | 50610000-4 | 19.12.2024 | 230 |
| Contract object: servicii de mentenanta camere de supraveghere | ||||
| DAN2339445 | COMUNA BOBOTA CUI: 4292013 | 32413100-2 | 17.12.2024 | 480 |
| Contract object: inlocuire si instalare router archer tip link-camere stradale | ||||
| DAN2339182 | COMUNA BOBOTA CUI: 4292013 | 50610000-4 | 17.12.2024 | 5,894 |
| Contract object: servicii de mentenanta, manopera si materiale camere de supraveghere | ||||
| DAN2339158 | COMUNA BOBOTA CUI: 4292013 | 50610000-4 | 17.12.2024 | 4,085 |
| Contract object: servicii de interventie supraveghere camere video | ||||
| DAN2336455 | COMUNA BOBOTA CUI: 4292013 | 50610000-4 | 13.12.2024 | 230 |
| Contract object: interventie sistem de supraveghere video | ||||
| DAN2336447 | COMUNA BOBOTA CUI: 4292013 | 50610000-4 | 13.12.2024 | 230 |
| Contract object: interventie descarcare imagini camere dersida | ||||
| DAN2088156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 50730000-1 | 11.01.2024 | 2,100 |
| Contract object: igienizare aparate aer conditionat dgaspc | ||||
| DAN2013013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 50730000-1 | 04.10.2023 | 2,000 |
| Contract object: servicii de igienizare aparate aer conditionat dgaspc crisan | ||||
| DAN1802119 | COMUNA BOBOTA CUI: 4292013 | 50343000-1 | 24.11.2022 | 355 |
| Contract object: mentenanta camere de supraveghere | ||||
| DAN1801886 | COMUNA BOBOTA CUI: 4292013 | 50343000-1 | 24.11.2022 | 455 |
| Contract object: reparatii la camerele de supraveghere | ||||
- 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/40249427/api/v1/suppliers/40249427/revenue/api/v1/suppliers/40249427/scores/api/v1/suppliers/40249427/benchmarks/api/v1/red-flags/by-supplier/40249427/api/v1/suppliers/40249427/years/api/v1/suppliers/40249427/cpv/api/v1/suppliers/40249427/clients/api/v1/suppliers/40249427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders