Total revenue
2.53 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
796 purchases
Offline purchases
149,243 RON
37 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
5.4%
Main client: UNIVERSITATEA DIN ORADEA
National median: 30.2%
Ranked 41,338 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 5,874 | — | — | 5,874 | 0.2% | 0.0% | 1 | 2024 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 5,820 | — | — | 5,820 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01535 CUI: 14097893 | 5,760 | — | — | 5,760 | 0.2% | 3.0% | 1 | 2025 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 5,510 | — | — | 5,510 | 0.2% | 0.0% | 1 | 2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 5,400 | — | — | 5,400 | 0.2% | 0.0% | 1 | 2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 5,340 | — | — | 5,340 | 0.2% | 0.0% | 1 | 2024 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 5,333 | — | — | 5,333 | 0.2% | 0.1% | 11 | 2022–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 5,100 | — | — | 5,100 | 0.2% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 4,800 | — | — | 4,800 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 4,774 | — | — | 4,774 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 4,120 | — | — | 4,120 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 4,080 | — | — | 4,080 | 0.2% | 0.0% | 16 | 2019–2024 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 4,054 | — | — | 4,054 | 0.2% | 0.3% | 1 | 2019 |
| MUNICIPIUL DEVA CUI: 4374393 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL REGHIN CUI: 3675258 | 3,940 | — | — | 3,940 | 0.2% | 0.0% | 3 | 2018 |
| COMUNA STRAJA CUI: 4441360 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL ALESD CUI: 4348920 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2022 |
| CURTEA DE APEL GALATI CUI: 17043103 | 3,360 | — | — | 3,360 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 3,304 | — | — | 3,304 | 0.1% | 0.0% | 9 | 2019–2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 3 | 2018 |
| SPITALUL ORASENESC INEU CUI: 3519062 | — | 3,229 | — | 3,229 | 0.1% | 0.0% | 2 | 2021–2025 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 3,226 | — | — | 3,226 | 0.1% | 0.1% | 14 | 2018–2026 |
| COMUNA GIARMATA CUI: 6049470 | 3,151 | — | — | 3,151 | 0.1% | 0.0% | 1 | 2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 3,150 | — | 3,150 | 0.1% | 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 |
|---|---|---|---|---|
| DA41290301 | TRIBUNALUL HUNEDOARA CUI: 4374440 | 39561133-3 | 29.09.2026 | 124 |
| Contract object: insigne judecator, pe fond albastru | ||||
| DA41248175 | JUDETUL SUCEAVA CUI: 4244512 | 18512200-3 | 23.09.2026 | 17,000 |
| Contract object: furnizare materiale de informare si promovare, pentru stps suceava | ||||
| DA41231358 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 39298700-4 | 22.09.2026 | 150 |
| Contract object: placheta lemn inscriptionat | ||||
| DA41177237 | COMUNA SAMBATA CUI: 4577231 | 39298700-4 | 18.09.2026 | 250 |
| Contract object: placheta personalizata | ||||
| DA41199196 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | 39294100-0 | 17.09.2026 | 272 |
| Contract object: produse informative si de promovare | ||||
| DA41176085 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | 44423450-0 | 14.09.2026 | 70 |
| Contract object: placheta personalizata | ||||
| DA41125678 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 39561133-3 | 08.09.2026 | 476 |
| Contract object: insigna pe suport pt veston dresmara | ||||
| DA41042270 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 18923200-7 | 25.08.2026 | 538 |
| Contract object: portlegitimatie fara insigna politia locala | ||||
| DA40982774 | TRIBUNALUL IALOMITA CUI: 4506931 | 39561133-3 | 12.08.2026 | 124 |
| Contract object: insigna judecatori | ||||
| DA40933220 | UM 02401 CUI: 4331449 | 35123400-6 | 04.08.2026 | 4,860 |
| Contract object: pachet ecusoane de identificare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863466 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 39561133-3 | 24.09.2026 | 2,800 |
| Contract object: furnizare insigne comemorative | ||||
| DAN2835898 | MUNICIPIUL ORADEA CUI: 4230487 | 39561133-3 | 20.08.2026 | 4,320 |
| Contract object: achizitie directa a unui numar de 72 buc - insigna pentru piept pentru politistii locali din cadrul directiei politia locala oradea | ||||
| DAN2615364 | SPITALUL ORASENESC INEU CUI: 3519062 | 39292400-9 | 28.11.2025 | 1,000 |
| Contract object: pixuri personalizate | ||||
| DAN2476870 | MUNICIPIUL ORADEA CUI: 4230487 | 39561133-3 | 12.06.2025 | 3,681 |
| Contract object: achizitia directa a unui numar de 73 buc-insigna pentru piept pentru politistii locali din cadrul directiei politia locala oradea | ||||
| DAN2451540 | MUNICIPIUL BEIUS CUI: 4794567 | 39298700-4 | 13.05.2025 | 450 |
| Contract object: plachete decernare cetateni de onoare | ||||
| DAN2404024 | UNITATEA MILITARA 01969 CUI: 4349047 | 22462000-6 | 13.03.2025 | 5,000 |
| Contract object: furnizare - plachete pe scut de lemn | ||||
| DAN2271117 | JUDETUL SATU MARE CUI: 3897378 | 22841000-7 | 23.09.2024 | 2,000 |
| Contract object: plachete aniversara, insigne | ||||
| DAN2258328 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 79951000-5 | 04.09.2024 | 2,100 |
| Contract object: servicii de coordonare ateliere de creatie | ||||
| DAN2248081 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 22458000-5 | 14.08.2024 | 2,820 |
| Contract object: etichete | ||||
| DAN2170504 | MUNICIPIUL ORADEA CUI: 4230487 | 39561133-3 | 26.04.2024 | 3,422 |
| Contract object: furnizarea unui numar de 69 buc. - insigna pentru piept pentru politisti locali din cadrul directiei politia locala oradea | ||||
- 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/6323191/api/v1/suppliers/6323191/revenue/api/v1/suppliers/6323191/scores/api/v1/suppliers/6323191/benchmarks/api/v1/red-flags/by-supplier/6323191/api/v1/suppliers/6323191/years/api/v1/suppliers/6323191/cpv/api/v1/suppliers/6323191/clients/api/v1/suppliers/6323191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders