Total revenue
62.49 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
821,794 RON
9 purchases
Offline purchases
38,937 RON
8 purchases
Tenders
61.63 Mn.
13 contracts
Won without competition
0.3%
1 of 6 lots
National rate: 34.3%
Ranked 10,193 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
98.3%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 82 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | — | 61,446,979 | 61,446,979 | 98.3% | 3.7% | 12 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 782,570 | — | — | 782,570 | 1.3% | 10.9% | 6 | 2023–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 180,018 | 180,018 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 20,226 | — | — | 20,226 | 0.0% | 0.6% | 1 | 2025 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 13,741 | — | — | 13,741 | 0.0% | 0.8% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 12,656 | — | 12,656 | 0.0% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | — | 10,187 | — | 10,187 | 0.0% | 0.3% | 1 | 2019 |
| COMUNA BONTIDA CUI: 4565261 | — | 6,637 | — | 6,637 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MARCA CUI: 4291948 | 5,257 | — | — | 5,257 | 0.0% | 0.0% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | 3,048 | — | 3,048 | 0.0% | 0.0% | 2 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | — | 3,017 | — | 3,017 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SICULA CUI: 3519046 | — | 2,217 | — | 2,217 | 0.0% | 0.0% | 1 | 2021 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 1,175 | — | 1,175 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39946696 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 55110000-4 | 05.03.2026 | 13,741 |
| Contract object: servicii hoteliere, loc camera dubla, hotel termal cazare+masa+taxa promovare, proiect pnras | ||||
| DA38381943 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 55110000-4 | 20.06.2025 | 20,226 |
| Contract object: servicii hoteliere, loc camera dubla, hotel mures cazre+masa+taxa promovare | ||||
| DA36067001 | COMUNA MARCA CUI: 4291948 | 55110000-4 | 03.07.2024 | 5,257 |
| Contract object: servicii hoteliere cazare + masa concurs svsu | ||||
| DA35680572 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 55110000-4 | 10.05.2024 | 125,929 |
| Contract object: servicii hoteliere, loc camera dubla, hotel mures,cazare+masa+taxa promovare | ||||
| DA35672527 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 55110000-4 | 09.05.2024 | 129,078 |
| Contract object: servicii hoteliere, loc camera dubla, hotel mures,cazare+masa+taxa promovare | ||||
| DA33073839 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 55110000-4 | 24.04.2023 | 233,963 |
| Contract object: servicii hoteliere, loc camera dubla, hotel mures,cazare+masa+taxa promovare | ||||
| DA32869861 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 55110000-4 | 23.03.2023 | 73,400 |
| Contract object: servicii hoteliere, loc camera dubla, hotel mures,cazare+masa+taxa promovare | ||||
| DA32859276 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 55110000-4 | 22.03.2023 | 146,800 |
| Contract object: servicii hoteliere, loc camera dubla, hotel mures,cazare+masa+taxa promovare | ||||
| DA32854532 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 55110000-4 | 22.03.2023 | 73,400 |
| Contract object: servicii hoteliere, loc camera dubla, hotel mures,cazare+masa+taxa promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279424 | COMUNA BONTIDA CUI: 4565261 | 98341000-5 | 02.10.2024 | 6,637 |
| Contract object: servicii cazare - 12 pers 2 nopti concurs svsu regional | ||||
| DAN2218116 | ORASUL JIMBOLIA CUI: 2502763 | 98341000-5 | 04.07.2024 | 12,656 |
| Contract object: servicii de cazare si masa | ||||
| DAN1659059 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 55110000-4 | 05.04.2022 | 1,524 |
| Contract object: servicii de cazare 1 pers | ||||
| DAN1649941 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 55110000-4 | 22.03.2022 | 1,524 |
| Contract object: servicii de cazare 1 pers | ||||
| DAN1497763 | COMUNA SICULA CUI: 3519046 | 55100000-1 | 09.07.2021 | 2,217 |
| Contract object: servicii hoteliere felix | ||||
| DAN1232655 | AEROPORTUL SATU MARE RA CUI: 642787 | 55110000-4 | 31.01.2020 | 1,175 |
| Contract object: cazare hotel | ||||
| DAN1196400 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 92600000-7 | 06.12.2019 | 10,187 |
| Contract object: servicii sportive | ||||
| DAN1192343 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 55110000-4 | 29.11.2019 | 3,017 |
| Contract object: servicii cazare 8 persoane zilele ambulantei din romania 27.07-29.07.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171907 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 23.09.2026 | 231,334,556 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026 | ||||
| CAN1126956 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 08.05.2025 | 397,163,945 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025 | ||||
| CAN1105265 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 18.11.2023 | 190,789,208 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023 | ||||
| CAN1037395 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 30.09.2022 | 244,430,871 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022. | ||||
| CAN1017583 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 21.11.2019 | 216,783,720 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019 | ||||
| SCNA1011273 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 79952000-2 | 11.01.2019 | 190,436 |
| Contract object: achizitie de servicii pentru evenimente si furnizare de materiale didactice de informare si consumabile codul unic de identificare 4287939_2018_paapd1027932 | ||||
- 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/108526/api/v1/suppliers/108526/revenue/api/v1/suppliers/108526/scores/api/v1/suppliers/108526/benchmarks/api/v1/red-flags/by-supplier/108526/api/v1/suppliers/108526/years/api/v1/suppliers/108526/cpv/api/v1/suppliers/108526/clients/api/v1/suppliers/108526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders