Total revenue
797,941 RON
11 client authorities · paid between 2023 and 2026
Direct purchases
786,261 RON
58 purchases
Offline purchases
11,680 RON
8 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
32.4%
Main client: COMUNA GRANICERI
National median: 30.2%
Ranked 19,040 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 12; 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 GRANICERI CUI: 3519291 | 258,216 | — | — | 258,216 | 32.4% | 1.1% | 5 | 2024–2026 |
| COMUNA BRAZII CUI: 3520288 | 159,216 | — | — | 159,216 | 20.0% | 0.8% | 16 | 2024 |
| COMUNA CRAIVA CUI: 3520202 | 94,750 | — | — | 94,750 | 11.9% | 0.4% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 66,528 | — | — | 66,528 | 8.3% | 2.8% | 2 | 2025–2026 |
| COMUNA COVASANT CUI: 3520253 | 49,692 | — | — | 49,692 | 6.2% | 0.1% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 45,560 | — | — | 45,560 | 5.7% | 0.8% | 4 | 2023 |
| ORAS SANTANA CUI: 3520121 | 25,200 | 11,680 | — | 36,880 | 4.6% | 0.0% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 34,500 | — | — | 34,500 | 4.3% | 4.5% | 2 | 2023 |
| COMUNA GHIOROC CUI: 3520237 | 25,850 | — | — | 25,850 | 3.2% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 18,000 | — | — | 18,000 | 2.3% | 0.4% | 14 | 2024 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 8,749 | — | — | 8,749 | 1.1% | 0.3% | 6 | 2023 |
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 |
|---|---|---|---|---|
| DA40573607 | COMUNA CRAIVA CUI: 3520202 | 79713000-5 | 09.06.2026 | 44,030 |
| Contract object: servicii de paza si protectie | ||||
| DA40499066 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 28.05.2026 | 9,800 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video stradal camere lpr | ||||
| DA40489803 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 79713000-5 | 27.05.2026 | 20,736 |
| Contract object: servicii de paza si protectie | ||||
| DA40283074 | COMUNA COVASANT CUI: 3520253 | 79713000-5 | 29.04.2026 | 43,192 |
| Contract object: servicii de paza cu agent | ||||
| DA39646270 | COMUNA GRANICERI CUI: 3519291 | 79713000-5 | 15.01.2026 | 62,304 |
| Contract object: servicii de paza si protectie | ||||
| DA39601672 | COMUNA GRANICERI CUI: 3519291 | 79713000-5 | 23.12.2025 | 62,304 |
| Contract object: servicii de paza si protectie | ||||
| DA38024252 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | 79713000-5 | 05.05.2025 | 45,792 |
| Contract object: servicii de paza si protectie | ||||
| DA37783880 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 01.04.2025 | 12,600 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video stradal camere lpr | ||||
| DA37251767 | COMUNA GRANICERI CUI: 3519291 | 79713000-5 | 23.12.2024 | 114,224 |
| Contract object: servicii de paza si protectie | ||||
| DA37243392 | COMUNA GRANICERI CUI: 3519291 | 79713000-5 | 20.12.2024 | 10,384 |
| Contract object: servicii de paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769013 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 02.06.2026 | 1,400 |
| Contract object: servicii mentenata sistem paza | ||||
| DAN2747147 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 04.05.2026 | 1,400 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video camere tvci lpr | ||||
| DAN2720406 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 01.04.2026 | 1,400 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video camere tvci lpr | ||||
| DAN2673241 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 02.02.2026 | 1,400 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video camere tvci lpr ianuarie 2026 | ||||
| DAN2562830 | ORAS SANTANA CUI: 3520121 | 31154000-0 | 02.10.2025 | 1,880 |
| Contract object: sursa de alimentare 12v | ||||
| DAN2418185 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 31.03.2025 | 1,400 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video camere lpr martie 2025 | ||||
| DAN2397182 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 04.03.2025 | 1,400 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video camere lpr februarie 2025 | ||||
| DAN2378481 | ORAS SANTANA CUI: 3520121 | 50343000-1 | 05.02.2025 | 1,400 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video camere lpr ianuarie 2025 | ||||
- 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/47752255/api/v1/suppliers/47752255/revenue/api/v1/suppliers/47752255/scores/api/v1/suppliers/47752255/benchmarks/api/v1/red-flags/by-supplier/47752255/api/v1/suppliers/47752255/years/api/v1/suppliers/47752255/cpv/api/v1/suppliers/47752255/clients/api/v1/suppliers/47752255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders