Total revenue
5.72 Mn.
227 client authorities · paid between 2018 and 2026
Direct purchases
5.60 Mn.
499 purchases
Offline purchases
56,928 RON
35 purchases
Tenders
58,680 RON
3 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
14.8%
Main client: ORASUL JIMBOLIA
National median: 30.2%
Ranked 36,063 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 11,672 | — | — | 11,672 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA ARIESENI CUI: 4562419 | 10,398 | 966 | — | 11,364 | 0.2% | 0.0% | 5 | 2019–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 11,121 | — | — | 11,121 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA SATULUNG CUI: 3626905 | 10,680 | — | — | 10,680 | 0.2% | 0.0% | 2 | 2026 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 10,325 | — | — | 10,325 | 0.2% | 0.4% | 4 | 2019 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | — | 10,113 | — | 10,113 | 0.2% | 0.6% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 10,067 | — | — | 10,067 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 9,989 | — | — | 9,989 | 0.2% | 0.0% | 2 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 6,642 | 3,269 | — | 9,911 | 0.2% | 0.0% | 8 | 2019–2023 |
| COMUNA SAMBATA CUI: 4577231 | 9,861 | — | — | 9,861 | 0.2% | 0.0% | 2 | 2020–2023 |
| COMUNA FINIS CUI: 5518527 | 9,497 | — | — | 9,497 | 0.2% | 0.0% | 1 | 2025 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 9,483 | — | — | 9,483 | 0.2% | 0.1% | 4 | 2020 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 9,465 | — | — | 9,465 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA DANETI CUI: 4553518 | 9,093 | — | — | 9,093 | 0.2% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 9,050 | — | — | 9,050 | 0.2% | 0.0% | 3 | 2021–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 8,948 | — | — | 8,948 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 | 8,824 | — | — | 8,824 | 0.2% | 0.6% | 1 | 2021 |
| COMUNA BICAZ CUI: 3627358 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 | 8,751 | — | — | 8,751 | 0.2% | 1.8% | 4 | 2019–2024 |
| COMUNA VIISOARA CUI: 5902705 | 8,584 | — | — | 8,584 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 8,553 | — | — | 8,553 | 0.2% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 8,400 | — | — | 8,400 | 0.2% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | 8,224 | — | — | 8,224 | 0.1% | 0.7% | 1 | 2021 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 8,205 | — | — | 8,205 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 8,203 | — | — | 8,203 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|
| DA41302931 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 44111520-2 | 30.09.2026 | 562 |
| Contract object: izolatie k-flex 9x89 | ||||
| DA41302892 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 44111520-2 | 30.09.2026 | 382 |
| Contract object: izolatie k-flex 9x64 | ||||
| DA41302834 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 44111520-2 | 30.09.2026 | 228 |
| Contract object: izolatie k-flex 9x42 | ||||
| DA41299494 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 44424200-0 | 30.09.2026 | 333 |
| Contract object: rola adeziva k-flex 15m | ||||
| DA41299430 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 44411100-5 | 30.09.2026 | 109 |
| Contract object: robinet herz de golire cu racord portfurtun 3/4 | ||||
| DA41298972 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 39715000-7 | 30.09.2026 | 3,043 |
| Contract object: dispozitive de incalzire | ||||
| DA41212921 | COMUNA POIANA STAMPEI CUI: 5021250 | 39715000-7 | 18.09.2026 | 10,982 |
| Contract object: elemente/piese de schimb arca aspiro | ||||
| DA41100987 | ORASUL JIMBOLIA CUI: 2502763 | 39715000-7 | 03.09.2026 | 121,123 |
| Contract object: instalarea centralelor termice la scoala gimnaziala jimbolia - str.lorena | ||||
| DA41082933 | COMUNA ARIESENI CUI: 4562419 | 39715000-7 | 01.09.2026 | 2,616 |
| Contract object: focar pentru cazan pe combustibil solid fuego monomatic 90 ffc0090 | ||||
| DA41054558 | ORAS BUMBESTI - JIU CUI: 4666002 | 39715000-7 | 26.08.2026 | 99,841 |
| Contract object: achizitie echipamente de incalzire si produsele necesare pentru montajul si instalariea acestora | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795290 | COMUNA DOBRESTI CUI: 5628791 | 44423000-1 | 01.07.2026 | 1,223 |
| Contract object: diverse articole | ||||
| DAN2720336 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 01.04.2026 | 702 |
| Contract object: arca turbina | ||||
| DAN2644800 | COMUNA DOBRESTI CUI: 5628791 | 42122000-0 | 30.12.2025 | 746 |
| Contract object: pompa | ||||
| DAN2496017 | COMUNA DOBRESTI CUI: 5628791 | 44163100-1 | 03.07.2025 | 1,029 |
| Contract object: teava izolata | ||||
| DAN2495486 | RAT SRL CUI: 2315129 | 44167300-1 | 03.07.2025 | 68 |
| Contract object: curba 90 mt cu 22-5001, mufa mm cu 22-5270 | ||||
| DAN2416784 | COMUNA DOBRESTI CUI: 5628791 | 34913000-0 | 28.03.2025 | 3,679 |
| Contract object: catalizator + kit gratar | ||||
| DAN2414769 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | 39715210-2 | 27.03.2025 | 110 |
| Contract object: tub flexibil pentru duo tech-tup0500 | ||||
| DAN2390032 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 44423000-1 | 24.02.2025 | 145 |
| Contract object: piesa ventilatie | ||||
| DAN2219300 | COMUNA DOBRESTI CUI: 5628791 | 44423000-1 | 05.07.2024 | 305 |
| Contract object: diverse articole | ||||
| DAN2150147 | COMUNA DOBRESTI CUI: 5628791 | 44411000-4 | 04.04.2024 | 2,041 |
| Contract object: articole sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062472 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 06.12.2021 | 12,976 |
| Contract object: furnizare centrala termica cu gazeificare-dssv | ||||
| SCNA1005818 | UNITATEA MILITARA 01512 CUI: 4241117 | 39715210-2 | 05.10.2018 | 122,854 |
| Contract object: echipamente centrala termica | ||||
- 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/8080331/api/v1/suppliers/8080331/revenue/api/v1/suppliers/8080331/scores/api/v1/suppliers/8080331/benchmarks/api/v1/red-flags/by-supplier/8080331/api/v1/suppliers/8080331/years/api/v1/suppliers/8080331/cpv/api/v1/suppliers/8080331/clients/api/v1/suppliers/8080331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders