BLACTEEA COM SRL (CUI 4730059) — public contracts and clients

Total revenue

841,918 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

623,045 RON

1,045 purchases

Offline purchases

218,873 RON

107 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

40.0%

Main client: ORAS NASAUD

National median: 30.2%

Ranked 13,454 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 17; the other 5 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

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	162,083	174,675	—	336,758	40.0%	0.2%	560	2018–2026
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216	235,738	—	—	235,738	28.0%	11.5%	375	2018–2025
COMUNA SALVA CUI: 4347399	73,824	28,962	—	102,786	12.2%	0.4%	22	2018–2025
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808	68,538	—	—	68,538	8.1%	1.7%	124	2018–2019
LICEUL ECONOMIC NASAUD CUI: 4347313	34,185	—	—	34,185	4.1%	1.8%	23	2025–2026
COMUNA ZAGRA CUI: 4730563	11,900	11,860	—	23,760	2.8%	0.1%	3	2022–2025
CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591	19,322	—	—	19,322	2.3%	4.1%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	10,003	1,430	—	11,433	1.4%	0.0%	41	2018–2022
COMUNA RUNCU SALVEI CUI: 17581668	6,988	—	—	6,988	0.8%	0.0%	1	2025
SCOALA GIMNAZIALA DUMITRA CUI: 28180521	—	1,946	—	1,946	0.2%	0.1%	1	2025
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486	464	—	—	464	0.1%	0.0%	1	2020

1-11 of 11 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41159356	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	13.09.2026	974
Contract object: alimente+produse curatenie
DA40716161	CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591	33700000-7	29.06.2026	19,322
Contract object: pachete produse de igiena
DA40704089	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	25.06.2026	822
Contract object: alimente+produse curatenie
DA40615714	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	15.06.2026	2,345
Contract object: pachet alimente :12.06.2026
DA40444774	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	26.05.2026	2,261
Contract object: alimente+produse curatenie
DA40308865	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	07.05.2026	2,085
Contract object: pachet alimente : 05.05.2026
DA40265404	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	29.04.2026	2,160
Contract object: alimente+produse curatenie
DA40082312	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	26.03.2026	958
Contract object: pachet alimente : 26.03.2026
DA40023042	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	19.03.2026	907
Contract object: alimente+produse curatenie
DA39979937	LICEUL ECONOMIC NASAUD CUI: 4347313	15897300-5	13.03.2026	1,154
Contract object: pachet alimente :11.03.2026 numar de referinta: 351

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851416	COMUNA ZAGRA CUI: 4730563	15981000-8	10.09.2026	3,559
Contract object: apa plata,suc,
DAN2833418	ORAS NASAUD CUI: 4347887	39831240-0	17.08.2026	821
Contract object: materiale curatenie
DAN2795527	ORAS NASAUD CUI: 4347887	15321000-4	01.07.2026	173
Contract object: sucuri
DAN2795523	ORAS NASAUD CUI: 4347887	15842300-5	01.07.2026	855
Contract object: dulciuri
DAN2763977	COMUNA ZAGRA CUI: 4730563	18530000-3	25.05.2026	8,301
Contract object: cadouri pentru elevi
DAN2707884	ORAS NASAUD CUI: 4347887	39831240-0	19.03.2026	522
Contract object: articole de curatenie
DAN2705971	ORAS NASAUD CUI: 4347887	15842300-5	17.03.2026	37,350
Contract object: dulciuri
DAN2648663	ORAS NASAUD CUI: 4347887	44423000-1	08.01.2026	146
Contract object: saci menajeri, bec led
DAN2647714	ORAS NASAUD CUI: 4347887	39831240-0	08.01.2026	169
Contract object: produse de curatenie
DAN2647648	ORAS NASAUD CUI: 4347887	18937000-6	08.01.2026	81
Contract object: saci menaj

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/4730059
/api/v1/suppliers/4730059/revenue
/api/v1/suppliers/4730059/scores
/api/v1/suppliers/4730059/benchmarks
/api/v1/red-flags/by-supplier/4730059
/api/v1/suppliers/4730059/years
/api/v1/suppliers/4730059/cpv
/api/v1/suppliers/4730059/clients
/api/v1/suppliers/4730059/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API