Total revenue
2.63 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
1,333 purchases
Offline purchases
15,498 RON
20 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
39.0%
Main client: ORAS TASNAD
National median: 30.2%
Ranked 14,121 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 57; the other 45 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 TASNAD CUI: 3897122 | 1,020,281 | 6,349 | — | 1,026,630 | 39.0% | 0.6% | 470 | 2018–2026 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 412,342 | — | — | 412,342 | 15.7% | 12.6% | 155 | 2018–2026 |
| COMUNA SANTAU CUI: 3897130 | 277,094 | — | — | 277,094 | 10.5% | 0.5% | 22 | 2021–2025 |
| COMUNA SACASENI CUI: 3896720 | 238,237 | — | — | 238,237 | 9.1% | 1.6% | 473 | 2018–2026 |
| SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 148,612 | — | — | 148,612 | 5.6% | 12.9% | 35 | 2018–2026 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 128,738 | — | — | 128,738 | 4.9% | 3.9% | 97 | 2018–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 119,912 | — | — | 119,912 | 4.6% | 0.2% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA CAUAS CUI: 17337850 | 104,488 | — | — | 104,488 | 4.0% | 6.9% | 35 | 2020–2026 |
| SCOALA GIMNAZIALA CEHAL CUI: 17306870 | 70,558 | — | — | 70,558 | 2.7% | 13.7% | 7 | 2018–2026 |
| COMUNA CEHAL CUI: 3896810 | 34,465 | — | — | 34,465 | 1.3% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA PIR CUI: 17272760 | 33,750 | — | — | 33,750 | 1.3% | 2.8% | 17 | 2019–2026 |
| SALGARDENPREST TASNAD SRL CUI: 27256818 | 7,919 | — | — | 7,919 | 0.3% | 1.8% | 5 | 2018–2019 |
| CASA DE CULTURA TASNAD CUI: 4409424 | 1,355 | 5,225 | — | 6,580 | 0.3% | 0.4% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 6,278 | — | — | 6,278 | 0.2% | 0.4% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 5,462 | — | — | 5,462 | 0.2% | 0.0% | 2 | 2021–2024 |
| COMUNA CRAIDOROLT CUI: 3897106 | 3,409 | 1,383 | — | 4,792 | 0.2% | 0.0% | 16 | 2018–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 2,760 | — | — | 2,760 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA PIR CUI: 3897149 | — | 2,541 | — | 2,541 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ACAS CUI: 3897386 | 1,134 | — | — | 1,134 | 0.0% | 0.0% | 2 | 2019–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 340 | — | — | 340 | 0.0% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 319 | — | — | 319 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41287314 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 39830000-9 | 29.09.2026 | 4,917 |
| Contract object: materiale pentru curatenie | ||||
| DA41144471 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 39830000-9 | 09.09.2026 | 1,611 |
| Contract object: materiale pentru curatenie | ||||
| DA41080295 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 44411000-4 | 31.08.2026 | 1,054 |
| Contract object: obiecte sanitare | ||||
| DA41060396 | UNITATEA MILITARA 01812 CUI: 24352365 | 39225100-6 | 27.08.2026 | 35,000 |
| Contract object: brichete pentru foc 75mmx100mm tasnad | ||||
| DA41057877 | COMUNA SACASENI CUI: 3896720 | 44192000-2 | 26.08.2026 | 1,426 |
| Contract object: materiale pentru intretinere | ||||
| DA41050244 | SCOALA GIMNAZIALA PIR CUI: 17272760 | 44192000-2 | 26.08.2026 | 4,959 |
| Contract object: materiale pentru reparatii | ||||
| DA41050242 | SCOALA GIMNAZIALA PIR CUI: 17272760 | 31681000-3 | 26.08.2026 | 340 |
| Contract object: materiale electrice | ||||
| DA40989879 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 39830000-9 | 13.08.2026 | 9,091 |
| Contract object: materiale pentru curatenie | ||||
| DA40989827 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 44192000-2 | 13.08.2026 | 5,785 |
| Contract object: materiale pentru intretinere | ||||
| DA40902072 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | 44192000-2 | 29.07.2026 | 9,383 |
| Contract object: materiale pentru intretinere si curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2210391 | COMUNA CRAIDOROLT CUI: 3897106 | 42122130-0 | 27.06.2024 | 668 |
| Contract object: hidrofor si lanterne | ||||
| DAN2135736 | ORAS TASNAD CUI: 3897122 | 31531000-7 | 20.03.2024 | 168 |
| Contract object: produse de intretinere -cnipt | ||||
| DAN2072918 | ORAS TASNAD CUI: 3897122 | 39830000-9 | 21.12.2023 | 84 |
| Contract object: lavete curatenie | ||||
| DAN2052213 | ORAS TASNAD CUI: 3897122 | 44482200-4 | 23.11.2023 | 294 |
| Contract object: prestari servicii -alte bunuri pentru intretinere | ||||
| DAN2042462 | CASA DE CULTURA TASNAD CUI: 4409424 | 44100000-1 | 09.11.2023 | 5,225 |
| Contract object: materiale intretinere camin cig | ||||
| DAN1971147 | ORAS TASNAD CUI: 3897122 | 44411000-4 | 26.07.2023 | 181 |
| Contract object: contor de apa | ||||
| DAN1944086 | ORAS TASNAD CUI: 3897122 | 44423000-1 | 22.06.2023 | 665 |
| Contract object: organizarea actiunii luna curateniei | ||||
| DAN1880594 | COMUNA CRAIDOROLT CUI: 3897106 | 44111000-1 | 17.03.2023 | 395 |
| Contract object: var si bidinele | ||||
| DAN1854119 | ORAS TASNAD CUI: 3897122 | 31531000-7 | 01.02.2023 | 398 |
| Contract object: produse intretinere cnipt | ||||
| DAN1791602 | ORAS TASNAD CUI: 3897122 | 44423000-1 | 09.11.2022 | 515 |
| Contract object: diverse materiale pentru intretinere spatii verzi | ||||
- 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/665136/api/v1/suppliers/665136/revenue/api/v1/suppliers/665136/scores/api/v1/suppliers/665136/benchmarks/api/v1/red-flags/by-supplier/665136/api/v1/suppliers/665136/years/api/v1/suppliers/665136/cpv/api/v1/suppliers/665136/clients/api/v1/suppliers/665136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders