Total revenue
1.50 Mn.
31 client authorities · paid between 2021 and 2026
Direct purchases
1.02 Mn.
42 purchases
Offline purchases
426,281 RON
12 purchases
Tenders
52,000 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
27.9%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 23,122 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NASAUD CUI: 4347887 | — | 364,993 | 52,000 | 416,993 | 27.9% | 0.3% | 9 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 352,282 | — | — | 352,282 | 23.5% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 106,000 | — | — | 106,000 | 7.1% | 5.2% | 5 | 2024–2025 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 67,191 | — | — | 67,191 | 4.5% | 0.9% | 2 | 2025 |
| COMUNA CHIUZA CUI: 4426999 | 58,000 | — | — | 58,000 | 3.9% | 0.2% | 2 | 2022–2026 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | — | 52,288 | — | 52,288 | 3.5% | 0.5% | 3 | 2024 |
| COMUNA SACEL CUI: 3627536 | 50,000 | — | — | 50,000 | 3.3% | 0.2% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | 45,775 | — | — | 45,775 | 3.1% | 2.0% | 3 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45,000 | — | — | 45,000 | 3.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 40,000 | — | — | 40,000 | 2.7% | 0.0% | 2 | 2022–2023 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 35,000 | — | — | 35,000 | 2.3% | 1.1% | 1 | 2024 |
| COMUNA ILVA MARE CUI: 4512283 | 33,500 | — | — | 33,500 | 2.2% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 30,000 | — | — | 30,000 | 2.0% | 1.8% | 1 | 2025 |
| OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 30,000 | — | — | 30,000 | 2.0% | 1.4% | 1 | 2025 |
| SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | 25,000 | — | — | 25,000 | 1.7% | 2.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | 16,377 | — | — | 16,377 | 1.1% | 1.9% | 2 | 2022–2024 |
| COMUNA TELCIU CUI: 4512267 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA MAIERU CUI: 4512305 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA RODNA CUI: 4512321 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA NUSENI CUI: 4427005 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA FELDRU CUI: 4427048 | — | 9,000 | — | 9,000 | 0.6% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 9,000 | — | — | 9,000 | 0.6% | 0.2% | 2 | 2023 |
| COMUNA TARLISUA CUI: 4512356 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 6,000 | — | — | 6,000 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA NIMIGEA CUI: 4512259 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40957683 | COMUNA SACEL CUI: 3627536 | 79995100-6 | 07.08.2026 | 50,000 |
| Contract object: prelucrare arhivistica | ||||
| DA40833803 | COMUNA CHIUZA CUI: 4426999 | 79995100-6 | 17.07.2026 | 50,000 |
| Contract object: prelucrare arhivistica | ||||
| DA40722998 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79995100-6 | 30.06.2026 | 50 |
| Contract object: arhivare | ||||
| DA40560587 | COMUNA ROMULI CUI: 4512232 | 79995100-6 | 05.06.2026 | 39 |
| Contract object: prelucrare arhivistica | ||||
| DA39493344 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 79995100-6 | 10.12.2025 | 3,852 |
| Contract object: prelucrare arhivistica | ||||
| DA39256195 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 79995100-6 | 11.11.2025 | 37,191 |
| Contract object: prelucrare arhivistica | ||||
| DA38863942 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 15.09.2025 | 121,860 |
| Contract object: ds bn - servicii de arhivare | ||||
| DA38759328 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 79995100-6 | 29.08.2025 | 30,000 |
| Contract object: prelucrare arhivistica | ||||
| DA38736549 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 79995100-6 | 25.08.2025 | 30,000 |
| Contract object: prelucrare arhivistica | ||||
| DA38701926 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 79995100-6 | 18.08.2025 | 30,000 |
| Contract object: servicii arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795243 | ORAS NASAUD CUI: 4347887 | 79995100-6 | 01.07.2026 | 100,000 |
| Contract object: servicii de arhivare a documentelor intocmite in cadrul primariei orasului nasaud | ||||
| DAN2663397 | ORAS NASAUD CUI: 4347887 | 79995100-6 | 21.01.2026 | 5,917 |
| Contract object: servicii de arhivare | ||||
| DAN2554828 | ORAS NASAUD CUI: 4347887 | 79995100-6 | 23.09.2025 | 31,157 |
| Contract object: servicii de arhivare | ||||
| DAN2486817 | ORAS NASAUD CUI: 4347887 | 79995100-6 | 25.06.2025 | 84,034 |
| Contract object: servicii de arhivare a documentelor intocmite in cadrul primariei orasului nasaud | ||||
| DAN2343349 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 79995100-6 | 19.12.2024 | 12,000 |
| Contract object: servicii de arhivare | ||||
| DAN2343343 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 79995100-6 | 19.12.2024 | 22,000 |
| Contract object: servicii de arhivare | ||||
| DAN2343332 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 79995100-6 | 19.12.2024 | 18,288 |
| Contract object: prestari servicii de arhivare | ||||
| DAN2222383 | ORAS NASAUD CUI: 4347887 | 79995100-6 | 09.07.2024 | 13,885 |
| Contract object: servicii arhivistice | ||||
| DAN2121531 | ORAS NASAUD CUI: 4347887 | 79995100-6 | 27.02.2024 | 100,000 |
| Contract object: servicii de arhivare documente realizte in cadrul primariei orasului nasaud | ||||
| DAN1762546 | ORAS NASAUD CUI: 4347887 | 79633000-0 | 29.09.2022 | 15,000 |
| Contract object: cursuri instruire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068601 | ORAS NASAUD CUI: 4347887 | 80570000-0 | 26.04.2022 | 52,000 |
| Contract object: servicii de instructor de calculator pentru asigurarea instruirii in utilizarea computerului a persoanelor din grupul tinta din cadrul proiectului servicii sociale pentru seniorii comunitatii nasaudene, cod smis: 126749. | ||||
- 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/44254400/api/v1/suppliers/44254400/revenue/api/v1/suppliers/44254400/scores/api/v1/suppliers/44254400/benchmarks/api/v1/red-flags/by-supplier/44254400/api/v1/suppliers/44254400/years/api/v1/suppliers/44254400/cpv/api/v1/suppliers/44254400/clients/api/v1/suppliers/44254400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders