Total revenue
407,322 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
403,915 RON
543 purchases
Offline purchases
3,407 RON
6 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
24.2%
Main client: COMUNA BERIU
National median: 30.2%
Ranked 26,816 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 20; the other 8 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 BERIU CUI: 4521281 | 98,753 | — | — | 98,753 | 24.2% | 0.3% | 32 | 2018–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 63,566 | — | — | 63,566 | 15.6% | 0.0% | 343 | 2018–2026 |
| GRADINITA CASUTA CU POVESTI CUI: 29040453 | 58,869 | — | — | 58,869 | 14.5% | 4.8% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | 46,994 | — | — | 46,994 | 11.5% | 3.6% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 44,586 | — | — | 44,586 | 11.0% | 2.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 28,224 | — | — | 28,224 | 6.9% | 0.8% | 18 | 2018–2025 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 20,496 | — | — | 20,496 | 5.0% | 0.0% | 15 | 2020–2026 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 17,629 | — | — | 17,629 | 4.3% | 1.0% | 10 | 2023–2026 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 16,457 | — | — | 16,457 | 4.0% | 0.8% | 18 | 2018–2025 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 2,928 | — | — | 2,928 | 0.7% | 0.5% | 9 | 2021–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 1,885 | — | — | 1,885 | 0.5% | 0.0% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 1,459 | 70 | — | 1,529 | 0.4% | 0.1% | 7 | 2019–2026 |
| COMUNA ROMOS CUI: 5453797 | — | 1,177 | — | 1,177 | 0.3% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | 1,112 | — | — | 1,112 | 0.3% | 0.3% | 3 | 2023–2024 |
| COMUNA TURDAS CUI: 4468340 | — | 975 | — | 975 | 0.2% | 0.0% | 1 | 2026 |
| ORASUL GEOAGIU CUI: 5742426 | — | 876 | — | 876 | 0.2% | 0.0% | 2 | 2022–2023 |
| CLUB SPORTIV MUNICIPAL DACIA ORASTIE 2010 CUI: 29197033 | 403 | — | — | 403 | 0.1% | 0.2% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 309 | — | 309 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 228 | — | — | 228 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA PRIMARA PRICAZ CUI: 29034605 | 74 | — | — | 74 | 0.0% | 0.5% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41125240 | MUNICIPIUL ORASTIE CUI: 4634515 | 35261000-1 | 07.09.2026 | 111 |
| Contract object: autocolant printat 1140x350 | ||||
| DA41125270 | MUNICIPIUL ORASTIE CUI: 4634515 | 35261000-1 | 07.09.2026 | 594 |
| Contract object: autocolant printat 600x600 | ||||
| DA41125306 | MUNICIPIUL ORASTIE CUI: 4634515 | 35261000-1 | 07.09.2026 | 714 |
| Contract object: autocolant printat a1 | ||||
| DA41125387 | MUNICIPIUL ORASTIE CUI: 4634515 | 35261000-1 | 07.09.2026 | 25 |
| Contract object: autocolant printat 440/190 mm | ||||
| DA41108576 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | 30192700-8 | 03.09.2026 | 2,511 |
| Contract object: pachet papetarie birotica | ||||
| DA41086252 | MUNICIPIUL ORASTIE CUI: 4634515 | 30192000-1 | 02.09.2026 | 124 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - hartie copiator | ||||
| DA41086338 | MUNICIPIUL ORASTIE CUI: 4634515 | 30192000-1 | 02.09.2026 | 27 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - banda adeziva milan 48/6 | ||||
| DA41087033 | MUNICIPIUL ORASTIE CUI: 4634515 | 30192000-1 | 02.09.2026 | 25 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - pix schneider | ||||
| DA41087110 | MUNICIPIUL ORASTIE CUI: 4634515 | 30192000-1 | 02.09.2026 | 33 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - marker cu doua capete | ||||
| DA41087146 | MUNICIPIUL ORASTIE CUI: 4634515 | 30192000-1 | 02.09.2026 | 99 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - corector cu banda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815221 | COMUNA TURDAS CUI: 4468340 | 35261000-1 | 22.07.2026 | 975 |
| Contract object: prestarea serviciilor de realizare a panoului informativ in cadrul proiectului: modernizarea sistemului de iluminat public in comuna turdas, judet hunedoara | ||||
| DAN2769856 | COMUNA ROMOS CUI: 5453797 | 44423000-1 | 03.06.2026 | 1,177 |
| Contract object: furnizare diverse articole - cupe, medalii si carton diplome eveniment cupa satelor editia a v-a | ||||
| DAN2727776 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 30192153-8 | 08.04.2026 | 70 |
| Contract object: stampila | ||||
| DAN1959177 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79800000-2 | 09.07.2023 | 309 |
| Contract object: servicii de printare harti os geoagiu ds hunedoara 2023 124hdc392 1buc | ||||
| DAN1897700 | ORASUL GEOAGIU CUI: 5742426 | 22000000-0 | 07.04.2023 | 342 |
| Contract object: imprimate | ||||
| DAN1737339 | ORASUL GEOAGIU CUI: 5742426 | 30192700-8 | 11.08.2022 | 534 |
| Contract object: produse papetarie | ||||
- 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/9673787/api/v1/suppliers/9673787/revenue/api/v1/suppliers/9673787/scores/api/v1/suppliers/9673787/benchmarks/api/v1/red-flags/by-supplier/9673787/api/v1/suppliers/9673787/years/api/v1/suppliers/9673787/cpv/api/v1/suppliers/9673787/clients/api/v1/suppliers/9673787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders