Total revenue
1.67 Mn.
64 client authorities · paid between 2018 and 2025
Direct purchases
490,035 RON
218 purchases
Offline purchases
38,213 RON
38 purchases
Tenders
1.14 Mn.
1 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
69.0%
Main client: COMUNA MEDIESU AURIT
National median: 30.2%
Ranked 3,133 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 25; the other 13 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
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 |
|---|---|---|---|---|
| DA39556846 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 39711130-9 | 17.12.2025 | 760 |
| Contract object: frigider 135 litri heinner hfv 135e++ | ||||
| DA39552715 | CRESA CASTELUL PITICILOR CUI: 45959301 | 39713100-4 | 16.12.2025 | 1,239 |
| Contract object: detergent spalare | ||||
| DA39087199 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 39711130-9 | 16.10.2025 | 1,983 |
| Contract object: masina de cusut brother x14svm1 | ||||
| DA38881459 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 39711130-9 | 16.09.2025 | 457 |
| Contract object: candy minibar chasd 4351 ewc | ||||
| DA38783805 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 39314000-6 | 02.09.2025 | 669 |
| Contract object: micul fermier tocator gf 0407 | ||||
| DA38738540 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 39711130-9 | 25.08.2025 | 403 |
| Contract object: candy minibar chasd 4351 ewc | ||||
| DA38669410 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 39713200-5 | 08.08.2025 | 1,033 |
| Contract object: masina de spalat rufe arctic apl 61024xlw0 | ||||
| DA38143765 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 39713200-5 | 20.05.2025 | 1,857 |
| Contract object: lg ms f 4wr510s0w | ||||
| DA38131123 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 39717200-3 | 16.05.2025 | 2,874 |
| Contract object: achizitie aer conditionat si suport pentru camerele tehnice de la partia luna-ses. | ||||
| DA37953090 | TRANSURBAN SA CUI: 18171186 | 39711130-9 | 23.04.2025 | 924 |
| Contract object: arctic frigider 1 usa ar 60290 m40w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2246360 | ORASUL CEHU SILVANIEI CUI: 4291859 | 30192700-8 | 13.08.2024 | 330 |
| Contract object: laminator | ||||
| DAN2239011 | ORAS TASNAD CUI: 3897122 | 39711130-9 | 31.07.2024 | 3,155 |
| Contract object: 2 buc frigidere si 1 buc masina de spalat | ||||
| DAN2210380 | COMUNA CRAIDOROLT CUI: 3897106 | 16310000-1 | 27.06.2024 | 840 |
| Contract object: achizitie motocoasa si materiale pentru motocoasa | ||||
| DAN1889431 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 39715000-7 | 30.03.2023 | 857 |
| Contract object: boilere | ||||
| DAN1870240 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 39715000-7 | 28.02.2023 | 857 |
| Contract object: boilere | ||||
| DAN1840648 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | 32250000-0 | 12.01.2023 | 11,496 |
| Contract object: telefoane mobile | ||||
| DAN1769030 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 39713100-4 | 07.10.2022 | 1,756 |
| Contract object: masina de spalat vase | ||||
| DAN1762588 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 39713000-3 | 29.09.2022 | 152 |
| Contract object: tefal calcator | ||||
| DAN1754211 | JUDETUL SATU MARE CUI: 3897378 | 39710000-2 | 15.09.2022 | 299 |
| Contract object: cuptor cu microunde | ||||
| DAN1697861 | JUDETUL SATU MARE CUI: 3897378 | 39710000-2 | 09.06.2022 | 260 |
| Contract object: diverse aparate electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1045115 | COMUNA MEDIESU AURIT CUI: 3896984 | 39711100-0 | 23.11.2020 | 1,141,553 |
| Contract object: achizitia de produse - 311 pachete de electrocasnice, in cadrul proiectului a.u.r.i.t- actiuni pentru reducerea numarului de persoane aflate in risc de excluziune prin masuri integrate in mediesul aurit | ||||
- 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/7329397/api/v1/suppliers/7329397/revenue/api/v1/suppliers/7329397/scores/api/v1/suppliers/7329397/benchmarks/api/v1/red-flags/by-supplier/7329397/api/v1/suppliers/7329397/years/api/v1/suppliers/7329397/cpv/api/v1/suppliers/7329397/clients/api/v1/suppliers/7329397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders