Total revenue
9.84 Mn.
263 client authorities · paid between 2018 and 2026
Direct purchases
9.75 Mn.
8,504 purchases
Offline purchases
89,990 RON
113 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
5.0%
Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ
National median: 30.2%
Ranked 41,459 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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 15,646 | 120 | — | 15,766 | 0.2% | 0.8% | 3 | 2024–2026 |
| PENITENCIARUL DEVA CUI: 4374660 | 15,142 | 130 | — | 15,272 | 0.2% | 0.1% | 24 | 2018–2023 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 14,909 | — | — | 14,909 | 0.2% | 0.0% | 8 | 2022–2026 |
| LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | 14,837 | — | — | 14,837 | 0.2% | 0.8% | 14 | 2018–2026 |
| COMUNA DOBRA CUI: 4374113 | 14,331 | — | — | 14,331 | 0.2% | 0.0% | 24 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | 14,210 | — | — | 14,210 | 0.1% | 0.6% | 3 | 2020 |
| GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | 13,725 | — | — | 13,725 | 0.1% | 4.9% | 11 | 2018–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 13,255 | — | — | 13,255 | 0.1% | 0.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 13,012 | — | — | 13,012 | 0.1% | 0.3% | 5 | 2020–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 12,679 | — | — | 12,679 | 0.1% | 0.0% | 35 | 2018–2021 |
| COMUNA CRISCIOR CUI: 4468331 | 12,608 | — | — | 12,608 | 0.1% | 0.0% | 11 | 2020–2026 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 12,185 | — | — | 12,185 | 0.1% | 0.2% | 7 | 2018–2026 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 11,912 | — | — | 11,912 | 0.1% | 0.4% | 33 | 2025–2026 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 11,616 | — | — | 11,616 | 0.1% | 1.0% | 12 | 2018–2023 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 11,504 | — | — | 11,504 | 0.1% | 0.5% | 21 | 2018–2023 |
| COMUNA BUCIUM CUI: 4561979 | 11,492 | — | — | 11,492 | 0.1% | 0.0% | 28 | 2018–2025 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 10,902 | — | — | 10,902 | 0.1% | 0.0% | 14 | 2018–2020 |
| LICEUL TEORETIC CUI: 2512597 | 10,804 | — | — | 10,804 | 0.1% | 0.4% | 7 | 2023–2025 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 10,722 | — | — | 10,722 | 0.1% | 0.2% | 37 | 2018–2021 |
| SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 | 10,164 | — | — | 10,164 | 0.1% | 4.3% | 7 | 2019–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | 9,705 | — | — | 9,705 | 0.1% | 0.2% | 6 | 2018–2019 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 9,604 | — | — | 9,604 | 0.1% | 0.1% | 14 | 2018–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 8,815 | 167 | — | 8,982 | 0.1% | 0.0% | 11 | 2019–2026 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | 8,706 | — | — | 8,706 | 0.1% | 0.2% | 12 | 2018–2020 |
| COMUNA BAITA CUI: 4374024 | 8,138 | — | — | 8,138 | 0.1% | 0.0% | 17 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41301840 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 30192000-1 | 30.09.2026 | 349 |
| Contract object: pachet birotica papetarie | ||||
| DA41299385 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 39831240-0 | 30.09.2026 | 2,796 |
| Contract object: pachet produse de curatenie | ||||
| DA41299410 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 30192000-1 | 30.09.2026 | 3,915 |
| Contract object: pachet birotica papetarie | ||||
| DA41285268 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 39831240-0 | 29.09.2026 | 8,261 |
| Contract object: pachet curatenie | ||||
| DA41280400 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | 30192000-1 | 28.09.2026 | 27,414 |
| Contract object: pachet birotica papetarie | ||||
| DA41273150 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 30192000-1 | 28.09.2026 | 462 |
| Contract object: marker whiteboard | ||||
| DA41271015 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 30192000-1 | 28.09.2026 | 220 |
| Contract object: pix concept | ||||
| DA41271019 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 30192000-1 | 28.09.2026 | 57 |
| Contract object: plic tc5 kraft siliconic | ||||
| DA41271026 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 30192000-1 | 28.09.2026 | 240 |
| Contract object: plic tb4 burduf 5cm kraft siliconic | ||||
| DA41271028 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 30192000-1 | 28.09.2026 | 154 |
| Contract object: plic dl siliconic fereastra stanga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854643 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 30192700-8 | 15.09.2026 | 535 |
| Contract object: prod. birotica | ||||
| DAN2854631 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 39831240-0 | 15.09.2026 | 443 |
| Contract object: prod. curatenie | ||||
| DAN2854377 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 33760000-5 | 15.09.2026 | 187 |
| Contract object: hartie igienica | ||||
| DAN2854327 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 30233180-6 | 15.09.2026 | 47 |
| Contract object: dispozitiv de stocare cu memorie(usb) | ||||
| DAN2854318 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 39831240-0 | 15.09.2026 | 404 |
| Contract object: prod curatenie | ||||
| DAN2817442 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 30199000-0 | 27.07.2026 | 335 |
| Contract object: produse de papetarie | ||||
| DAN2811007 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 22900000-9 | 16.07.2026 | 50 |
| Contract object: furnizare | ||||
| DAN2799839 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 22458000-5 | 06.07.2026 | 225 |
| Contract object: achizitie diplome | ||||
| DAN2796995 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 39831240-0 | 02.07.2026 | 92 |
| Contract object: prod. curatenie | ||||
| DAN2796916 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 39831240-0 | 02.07.2026 | 405 |
| Contract object: prod. curatenie | ||||
- 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/6821978/api/v1/suppliers/6821978/revenue/api/v1/suppliers/6821978/scores/api/v1/suppliers/6821978/benchmarks/api/v1/red-flags/by-supplier/6821978/api/v1/suppliers/6821978/years/api/v1/suppliers/6821978/cpv/api/v1/suppliers/6821978/clients/api/v1/suppliers/6821978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders