Total revenue
10.67 Mn.
47 client authorities · paid between 2023 and 2026
Direct purchases
10.38 Mn.
8,933 purchases
Offline purchases
295,775 RON
223 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
10.2%
Main client: SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA
National median: 30.2%
Ranked 39,339 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 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | — | 154,486 | — | 154,486 | 1.5% | 3.1% | 112 | 2023–2026 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 115,093 | 1,146 | — | 116,239 | 1.1% | 4.1% | 85 | 2023–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 100,574 | — | — | 100,574 | 0.9% | 1.8% | 55 | 2023–2026 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 97,008 | — | — | 97,008 | 0.9% | 1.6% | 10 | 2025–2026 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 94,671 | — | — | 94,671 | 0.9% | 7.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 78,050 | — | — | 78,050 | 0.7% | 6.0% | 103 | 2023–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 70,971 | — | — | 70,971 | 0.7% | 0.0% | 11 | 2023–2024 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 62,183 | 84 | — | 62,267 | 0.6% | 1.3% | 40 | 2023–2026 |
| UNITATEA MILITARA 01048 CUI: 4404699 | 47,464 | — | — | 47,464 | 0.4% | 22.7% | 5 | 2026 |
| GRADINITA NAPOCSKA CUI: 4245461 | 44,608 | — | — | 44,608 | 0.4% | 2.2% | 44 | 2023–2026 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 38,632 | — | — | 38,632 | 0.4% | 1.8% | 32 | 2026 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | — | 29,036 | — | 29,036 | 0.3% | 1.0% | 25 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 20,000 | — | — | 20,000 | 0.2% | 1.6% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 12,975 | — | — | 12,975 | 0.1% | 0.5% | 30 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 10,500 | — | — | 10,500 | 0.1% | 0.1% | 5 | 2026 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 10,000 | — | — | 10,000 | 0.1% | 0.5% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 9,018 | — | 9,018 | 0.1% | 0.0% | 2 | 2025–2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 8,409 | — | — | 8,409 | 0.1% | 0.0% | 7 | 2024–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 6,581 | — | — | 6,581 | 0.1% | 0.0% | 73 | 2024–2026 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 3,301 | — | — | 3,301 | 0.0% | 0.1% | 3 | 2023 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 2,664 | — | — | 2,664 | 0.0% | 0.0% | 5 | 2023–2024 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41303042 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 15897300-5 | 30.09.2026 | 477 |
| Contract object: pachete de alimente | ||||
| DA41295090 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 15897300-5 | 30.09.2026 | 871 |
| Contract object: pachet alimentar | ||||
| DA41299429 | CRESA SFANTU GHEORGHE CUI: 46590201 | 15897300-5 | 30.09.2026 | 953 |
| Contract object: pachet alimentar | ||||
| DA41300487 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 15897300-5 | 30.09.2026 | 954 |
| Contract object: cump.dir. | ||||
| DA41300508 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 15897300-5 | 30.09.2026 | 164 |
| Contract object: cump.dir. | ||||
| DA41300568 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 15897300-5 | 30.09.2026 | 312 |
| Contract object: cump.dir. | ||||
| DA41284108 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 15897300-5 | 30.09.2026 | 677 |
| Contract object: cump.dir. | ||||
| DA41294224 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 15897300-5 | 30.09.2026 | 1,404 |
| Contract object: ach dir | ||||
| DA41294630 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 15511000-3 | 30.09.2026 | 372 |
| Contract object: cumparare directa | ||||
| DA41289135 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 15897300-5 | 30.09.2026 | 1,213 |
| Contract object: alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863749 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 15000000-8 | 25.09.2026 | 3,500 |
| Contract object: alimente | ||||
| DAN2856938 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 15112000-6 | 17.09.2026 | 171 |
| Contract object: piept de pui dezosat | ||||
| DAN2855644 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 15551310-1 | 16.09.2026 | 490 |
| Contract object: danone activia | ||||
| DAN2855638 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 15000000-8 | 16.09.2026 | 2,680 |
| Contract object: alimente | ||||
| DAN2849895 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 15000000-8 | 09.09.2026 | 2,147 |
| Contract object: alimente | ||||
| DAN2847652 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 15000000-8 | 04.09.2026 | 2,211 |
| Contract object: alimente | ||||
| DAN2842939 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 15000000-8 | 31.08.2026 | 923 |
| Contract object: alimente | ||||
| DAN2835057 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 15110000-2 | 19.08.2026 | 142 |
| Contract object: carne | ||||
| DAN2808701 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 15110000-2 | 15.07.2026 | 536 |
| Contract object: carne porc lucru,musculet porc,piept pui dezosat | ||||
| DAN2808697 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 15100000-9 | 15.07.2026 | 151 |
| Contract object: ciolan presat | ||||
- 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/48927835/api/v1/suppliers/48927835/revenue/api/v1/suppliers/48927835/scores/api/v1/suppliers/48927835/benchmarks/api/v1/red-flags/by-supplier/48927835/api/v1/red-flags/firme-noi/api/v1/suppliers/48927835/years/api/v1/suppliers/48927835/cpv/api/v1/suppliers/48927835/clients/api/v1/suppliers/48927835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders