Total revenue
644,684 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
605,240 RON
250 purchases
Offline purchases
39,444 RON
18 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
16.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 34,326 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 108,034 | — | — | 108,034 | 16.8% | 0.0% | 42 | 2018–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 82,793 | — | — | 82,793 | 12.8% | 0.0% | 23 | 2019–2021 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 72,687 | — | — | 72,687 | 11.3% | 0.2% | 5 | 2022–2024 |
| COMUNA DRAGESTI CUI: 4784202 | 60,414 | 1,271 | — | 61,685 | 9.6% | 0.1% | 23 | 2020–2026 |
| COMUNA SIRIA CUI: 3518920 | 25,733 | 9,298 | — | 35,031 | 5.4% | 0.1% | 11 | 2020–2026 |
| COMUNA TILEAGD CUI: 4820321 | 34,486 | — | — | 34,486 | 5.4% | 0.1% | 21 | 2018–2026 |
| ORAS PANCOTA CUI: 3518911 | 31,026 | — | — | 31,026 | 4.8% | 0.0% | 7 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 3,738 | 23,361 | — | 27,099 | 4.2% | 0.0% | 2 | 2019–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SANTANDREI SRL CUI: 36749130 | 21,252 | — | — | 21,252 | 3.3% | 3.4% | 20 | 2018–2020 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 14,305 | — | — | 14,305 | 2.2% | 0.0% | 6 | 2022–2023 |
| COMUNA SANTANDREI CUI: 4794583 | 11,859 | — | — | 11,859 | 1.8% | 0.0% | 3 | 2019–2026 |
| UM0657 CUI: 4208536 | 10,869 | — | — | 10,869 | 1.7% | 0.1% | 3 | 2020–2023 |
| OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | 9,244 | — | — | 9,244 | 1.4% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | 9,209 | — | — | 9,209 | 1.4% | 0.3% | 13 | 2020–2025 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 8,785 | — | — | 8,785 | 1.4% | 0.6% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 7,158 | — | — | 7,158 | 1.1% | 0.2% | 7 | 2018–2024 |
| COMUNA SELEUS CUI: 3518873 | 6,847 | — | — | 6,847 | 1.1% | 0.0% | 3 | 2018 |
| COMUNA SAMBATA CUI: 4577231 | 6,834 | — | — | 6,834 | 1.1% | 0.0% | 4 | 2025–2026 |
| COMUNA OSORHEI CUI: 4641288 | 6,790 | — | — | 6,790 | 1.1% | 0.0% | 2 | 2020–2021 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 6,610 | — | — | 6,610 | 1.0% | 0.4% | 2 | 2021 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 6,184 | — | — | 6,184 | 1.0% | 0.0% | 1 | 2021 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 4,966 | — | — | 4,966 | 0.8% | 0.1% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 4,934 | — | — | 4,934 | 0.8% | 0.2% | 3 | 2025 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 4,495 | — | — | 4,495 | 0.7% | 0.1% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 4,372 | — | 4,372 | 0.7% | 0.0% | 5 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA40979423 | COMUNA TILEAGD CUI: 4820321 | 50000000-5 | 12.08.2026 | 165 |
| Contract object: servicii de reparare | ||||
| DA40979122 | COMUNA TILEAGD CUI: 4820321 | 42670000-3 | 12.08.2026 | 2,159 |
| Contract object: pachet consumabile | ||||
| DA40966067 | ORAS PANCOTA CUI: 3518911 | 42670000-3 | 11.08.2026 | 2,460 |
| Contract object: achizitionare piese, consumabile si accesorii cositoare | ||||
| DA40773310 | COMUNA SIRIA CUI: 3518920 | 43830000-0 | 08.07.2026 | 4,131 |
| Contract object: motocoasa stihl | ||||
| DA40770985 | COMUNA DRAGESTI CUI: 4784202 | 43830000-0 | 07.07.2026 | 1,126 |
| Contract object: furnizare consumabile | ||||
| DA40581993 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 44423000-1 | 09.06.2026 | 41 |
| Contract object: consumabile | ||||
| DA40582048 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | 44423000-1 | 09.06.2026 | 198 |
| Contract object: consumabile | ||||
| DA40532732 | COMUNA BRATCA CUI: 4738400 | 44511500-0 | 02.06.2026 | 2,313 |
| Contract object: motoferastrau pe benzina stihl ms 271 | ||||
| DA40480662 | COMUNA TILEAGD CUI: 4820321 | 43830000-0 | 26.05.2026 | 935 |
| Contract object: pachet consumabile | ||||
| DA40450212 | COMUNA SANTANDREI CUI: 4794583 | 43830000-0 | 22.05.2026 | 1,521 |
| Contract object: pachet piese consumabile motocoase sthill | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463864 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 16311000-8 | 27.05.2025 | 2,352 |
| Contract object: masina de tuns gazonul si consumabile pentru aceasta necesare das oradea | ||||
| DAN2176153 | COMUNA DRAGESTI CUI: 4784202 | 43830000-0 | 09.05.2024 | 1,271 |
| Contract object: furnizare materiale consumabile | ||||
| DAN1936929 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 34320000-6 | 12.06.2023 | 92 |
| Contract object: materiale si servicii pentru reparatia motocoasei din dotarea directiei de asistenta sociala oradea | ||||
| DAN1875975 | COMUNA MADARAS CUI: 5398366 | 34913000-0 | 09.03.2023 | 706 |
| Contract object: furnizare autocut | ||||
| DAN1677987 | COMUNA SIRIA CUI: 3518920 | 34913000-0 | 05.05.2022 | 2,259 |
| Contract object: materiale cositori, drujbe | ||||
| DAN1671095 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 16800000-3 | 26.04.2022 | 171 |
| Contract object: materiale si servicii pentru reparatia motocoasei din dotarea directiei de asistenta sociala oradea | ||||
| DAN1611804 | COMUNA SIRIA CUI: 3518920 | 34913000-0 | 12.01.2022 | 4,503 |
| Contract object: consumabile motocoase | ||||
| DAN1462546 | COMUNA SIRIA CUI: 3518920 | 16320000-4 | 06.05.2021 | 1,136 |
| Contract object: piese motocositori | ||||
| DAN1445779 | COMUNA SIRIA CUI: 3518920 | 16800000-3 | 05.04.2021 | 1,400 |
| Contract object: diverse piese drujba si cositoare | ||||
| DAN1397888 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 42999000-5 | 06.01.2021 | 23,361 |
| Contract object: aspiratoare profesionale | ||||
- 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/11127833/api/v1/suppliers/11127833/revenue/api/v1/suppliers/11127833/scores/api/v1/suppliers/11127833/benchmarks/api/v1/red-flags/by-supplier/11127833/api/v1/suppliers/11127833/years/api/v1/suppliers/11127833/cpv/api/v1/suppliers/11127833/clients/api/v1/suppliers/11127833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders