Total revenue
3.48 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
61 purchases
Offline purchases
130,385 RON
26 purchases
Tenders
2.17 Mn.
11 contracts
Won without competition
38.9%
3 of 11 lots
National rate: 34.3%
Ranked 5,540 of 11,028
Won at the estimated value
31.6%
2 of 8 lots
National rate: 1.2%
Ranked 537 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEVA CUI: 4374393 | 73,200 | 3,800 | 2,115,494 | 2,192,494 | 63.0% | 0.3% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 1,101,924 | 83,632 | — | 1,185,556 | 34.1% | 5.6% | 79 | 2022–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 55,150 | 55,150 | 1.6% | 0.0% | 2 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | — | 42,953 | — | 42,953 | 1.2% | 0.1% | 1 | 2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 3,800 | — | — | 3,800 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA NENCIULESTI CUI: 15711982 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41167408 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 44421300-0 | 11.09.2026 | 80,983 |
| Contract object: dulap inox, robot bucatarie, seif,uscator rufe,masina de spalat vase,frigider inox,chiuveta inox | ||||
| DA41032178 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 21.08.2026 | 9,700 |
| Contract object: servicii de informare si publicitate | ||||
| DA40853487 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 39531000-3 | 20.07.2026 | 1,620 |
| Contract object: covoras puzzle | ||||
| DA40853514 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 39161000-8 | 20.07.2026 | 1,736 |
| Contract object: bucatarie din lemn natural pentru copii | ||||
| DA40853536 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 37520000-9 | 20.07.2026 | 5,826 |
| Contract object: set de joaca soft gym adventure | ||||
| DA40853556 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 39531000-3 | 20.07.2026 | 2,231 |
| Contract object: covor camera copii | ||||
| DA40853575 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 39113500-2 | 20.07.2026 | 3,533 |
| Contract object: taburet cub l | ||||
| DA40853596 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 37529100-3 | 20.07.2026 | 3,607 |
| Contract object: tobogan gonflabil | ||||
| DA40684282 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 23.06.2026 | 49,000 |
| Contract object: servicii de informare si publicitate aferente proiectului: modernizare piata cetatii deva | ||||
| DA40546611 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 32342410-9 | 05.06.2026 | 20,248 |
| Contract object: prestari servicii - mentenanta sistem audio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784248 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 50340000-0 | 18.06.2026 | 2,893 |
| Contract object: mentenanta sistem audio - mai | ||||
| DAN2751968 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79952000-2 | 08.05.2026 | 2,479 |
| Contract object: spectacol teatru scoala de vara | ||||
| DAN2751957 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79952000-2 | 08.05.2026 | 2,479 |
| Contract object: spectacol teatru - scoala de vara | ||||
| DAN2751684 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79952000-2 | 08.05.2026 | 1,488 |
| Contract object: specatacol teatru gradinita | ||||
| DAN2751682 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79952000-2 | 08.05.2026 | 149 |
| Contract object: spectacol teatru gradinita de vacanta | ||||
| DAN2751661 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 60172000-4 | 08.05.2026 | 1,488 |
| Contract object: spectacol teatru - gradinita de vacanta | ||||
| DAN2605218 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 17.11.2025 | 3,800 |
| Contract object: servicii de informare si publicitate - rest de prestat, pentru proiectul reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a colegiului tehnic energetic dragomir hurmuzescu - locatia din strada scarisoara, nr. 4 (scoala generala) | ||||
| DAN2533235 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 32342410-9 | 21.08.2025 | 10,084 |
| Contract object: mentenanta sisteme audio | ||||
| DAN2467599 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 32342410-9 | 31.05.2025 | 10,084 |
| Contract object: mentenanta sisteme audio | ||||
| DAN2265224 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 92000000-1 | 13.09.2024 | 2,521 |
| Contract object: activitati recreative | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132134 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 14.04.2026 | 527,000 |
| Contract object: servicii de publicitate in presa scrisa si audiovizuala - lot 1 - servicii de publicitate in presa scrisa, lot 2 - servicii de publicitate in presa audio-vizuala | ||||
| SCNA1103204 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 07.05.2024 | 434,000 |
| Contract object: servicii de publicitate in presa scrisa si audiovizuala - lot 1 - servicii de publicitate in presa scrisa, lot 2 - servicii de publicitate in presa audiovizuala | ||||
| SCNA1084745 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 06.04.2023 | 434,720 |
| Contract object: servicii de publicitate in presa scrisa si audiovizuala - servicii de publicitate in presa scrisa -lot 1, servicii de publicitate in presa audiovizuala -lot 2 | ||||
| SCNA1066544 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 07.03.2022 | 580,104 |
| Contract object: servicii de publicitate in presa scrisa si in presa audiovizuala | ||||
| SCNA1024891 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 09.10.2019 | 93,300 |
| Contract object: serviciul de publicitate in presa scrisa | ||||
| SCNA1020404 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79341000-6 | 26.07.2019 | 118,042 |
| Contract object: servicii de publicitate mass-media | ||||
| SCNA1016132 | MUNICIPIUL DEVA CUI: 4374393 | 92200000-3 | 13.05.2019 | 318,000 |
| Contract object: servicii de publicitate in presa audio-vizuala | ||||
| SCNA1005022 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 24.09.2018 | 93,890 |
| Contract object: serviciul de publicitate in presa scrisa | ||||
- 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/6822418/api/v1/suppliers/6822418/revenue/api/v1/suppliers/6822418/scores/api/v1/suppliers/6822418/benchmarks/api/v1/red-flags/by-supplier/6822418/api/v1/suppliers/6822418/years/api/v1/suppliers/6822418/cpv/api/v1/suppliers/6822418/clients/api/v1/suppliers/6822418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders