Total revenue
5.09 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
4.96 Mn.
119 purchases
Offline purchases
135,000 RON
2 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
11.8%
Main client: SPITALUL ORASENESC SINNICOLAUL MARE
National median: 30.2%
Ranked 38,328 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 3 largest CPV groups, out of 3; 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 BEBA VECHE CUI: 5390648 | 50,000 | — | — | 50,000 | 1.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | 44,584 | — | — | 44,584 | 0.9% | 4.4% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 44,429 | — | — | 44,429 | 0.9% | 1.9% | 3 | 2020–2021 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 42,500 | — | — | 42,500 | 0.8% | 0.5% | 2 | 2020 |
| LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | 42,000 | — | — | 42,000 | 0.8% | 4.2% | 1 | 2022 |
| LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 42,000 | — | — | 42,000 | 0.8% | 2.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 42,000 | — | — | 42,000 | 0.8% | 4.3% | 1 | 2024 |
| COMUNA ZADARENI CUI: 16343200 | 41,000 | — | — | 41,000 | 0.8% | 0.1% | 1 | 2026 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 30,000 | — | — | 30,000 | 0.6% | 0.9% | 2 | 2022 |
| COMUNA LOVRIN CUI: 4914116 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 1 | 2020 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 30,000 | — | — | 30,000 | 0.6% | 0.5% | 1 | 2020 |
| COMUNA TOMESTI CUI: 4357864 | 21,350 | — | — | 21,350 | 0.4% | 0.1% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 | 20,000 | — | — | 20,000 | 0.4% | 1.0% | 1 | 2021 |
| COMUNA LIEBLING CUI: 4483897 | 12,500 | — | — | 12,500 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MARGINA CUI: 2806193 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 6,900 | — | — | 6,900 | 0.1% | 0.5% | 1 | 2019 |
| REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | 3,500 | — | — | 3,500 | 0.1% | 0.1% | 1 | 2021 |
| DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483 | 350 | — | — | 350 | 0.0% | 0.2% | 1 | 2020 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 20 | — | — | 20 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41285300 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 79995100-6 | 29.09.2026 | 49,500 |
| Contract object: servicii prelucrare arhiva conform oferta | ||||
| DA41139913 | COMUNA ZADARENI CUI: 16343200 | 79995100-6 | 09.09.2026 | 41,000 |
| Contract object: servicii prelucrare arhiva conform oferta pentru comuna zadareni jud arad | ||||
| DA41104689 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | 79995100-6 | 04.09.2026 | 31,050 |
| Contract object: servicii de arhivare | ||||
| DA40948708 | COMUNA BEBA VECHE CUI: 5390648 | 79995100-6 | 06.08.2026 | 50,000 |
| Contract object: servicii de prelucrare arhivistica pentru uat beba veche | ||||
| DA40714553 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 79995100-6 | 26.06.2026 | 16,500 |
| Contract object: diverse | ||||
| DA40667812 | COMUNA OTELEC CUI: 24296605 | 79995100-6 | 22.06.2026 | 24,780 |
| Contract object: servicii de prelucrare arhivistica | ||||
| DA40562349 | COMUNA GIARMATA CUI: 6049470 | 79995100-6 | 08.06.2026 | 147,600 |
| Contract object: servicii de prelucrare arhivistica | ||||
| DA40372666 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 79995100-6 | 12.05.2026 | 12,375 |
| Contract object: diverse | ||||
| DA39901326 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 79995100-6 | 26.02.2026 | 25,000 |
| Contract object: diverse | ||||
| DA39607698 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 79995100-6 | 29.12.2025 | 75,000 |
| Contract object: servicii de prelucrare arhivistica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2369442 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 79995100-6 | 27.01.2025 | 30,000 |
| Contract object: servicii de arhivare | ||||
| DAN1615171 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 79995100-6 | 18.01.2022 | 105,000 |
| Contract object: serviciile de arhivare fizica a documentelor: | ||||
- 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/40250219/api/v1/suppliers/40250219/revenue/api/v1/suppliers/40250219/scores/api/v1/suppliers/40250219/benchmarks/api/v1/red-flags/by-supplier/40250219/api/v1/suppliers/40250219/years/api/v1/suppliers/40250219/cpv/api/v1/suppliers/40250219/clients/api/v1/suppliers/40250219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders