Total revenue
192,273 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
185,423 RON
118 purchases
Offline purchases
6,850 RON
10 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
12.1%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 38,144 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 23,183 | — | — | 23,183 | 12.1% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | 23,122 | — | — | 23,122 | 12.0% | 0.9% | 6 | 2023–2025 |
| LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | 22,028 | — | — | 22,028 | 11.5% | 0.7% | 10 | 2018–2026 |
| BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 21,446 | — | — | 21,446 | 11.2% | 0.8% | 37 | 2018–2026 |
| COMUNA TICVANIU MARE CUI: 3227254 | 20,718 | — | — | 20,718 | 10.8% | 0.1% | 6 | 2022–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 18,045 | — | — | 18,045 | 9.4% | 0.9% | 10 | 2024–2026 |
| COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 12,613 | — | — | 12,613 | 6.6% | 0.7% | 1 | 2025 |
| COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 11,545 | — | — | 11,545 | 6.0% | 0.4% | 2 | 2022–2023 |
| COMUNA RAMNA CUI: 3227599 | 7,616 | — | — | 7,616 | 4.0% | 0.0% | 3 | 2021–2023 |
| SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | 5,993 | — | — | 5,993 | 3.1% | 0.3% | 2 | 2025–2026 |
| COMUNA CARASOVA CUI: 3227661 | — | 4,419 | — | 4,419 | 2.3% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA RAMNA CUI: 28955555 | 3,150 | — | — | 3,150 | 1.6% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA TIROL CUI: 28981325 | 3,001 | — | — | 3,001 | 1.6% | 1.1% | 3 | 2018–2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 2,457 | — | — | 2,457 | 1.3% | 0.1% | 14 | 2020 |
| SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | 2,415 | — | — | 2,415 | 1.3% | 1.7% | 3 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 2,364 | — | — | 2,364 | 1.2% | 0.1% | 4 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 1,417 | — | — | 1,417 | 0.7% | 0.0% | 8 | 2019–2021 |
| COMUNA VALIUG CUI: 3227297 | — | 1,143 | — | 1,143 | 0.6% | 0.0% | 3 | 2019 |
| COMUNA TARNOVA CUI: 3227262 | 1,044 | — | — | 1,044 | 0.5% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL CDLOGA CUI: 3228578 | 916 | — | — | 916 | 0.5% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 | 858 | — | — | 858 | 0.5% | 0.3% | 1 | 2022 |
| CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | 829 | — | — | 829 | 0.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 662 | — | 662 | 0.3% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | — | 607 | — | 607 | 0.3% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC CARASAN RESITA CUI: 3228772 | 378 | — | — | 378 | 0.2% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41064085 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 30199000-0 | 27.08.2026 | 480 |
| Contract object: pachet produse de birotica si papatarie | ||||
| DA40681174 | SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | 22110000-4 | 23.06.2026 | 1,995 |
| Contract object: 22110000-4 carti tiparite | ||||
| DA40681232 | SCOALA GIMNAZIALA RAMNA CUI: 28955555 | 22113000-5 | 23.06.2026 | 3,150 |
| Contract object: achizitie carti premii | ||||
| DA40629869 | SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | 22110000-4 | 15.06.2026 | 3,493 |
| Contract object: pachet carti | ||||
| DA40623505 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | 22113000-5 | 15.06.2026 | 2,613 |
| Contract object: pachet carti | ||||
| DA40570313 | COMUNA TICVANIU MARE CUI: 3227254 | 30199000-0 | 08.06.2026 | 1,526 |
| Contract object: produse de papetarie pentru premii acordate la finalul anului scolar elevilor clasei a viii-a | ||||
| DA40432779 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 22113000-5 | 20.05.2026 | 545 |
| Contract object: pachet carti | ||||
| DA39543281 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 22113000-5 | 15.12.2025 | 2,703 |
| Contract object: pachet carti | ||||
| DA39543362 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 22110000-4 | 15.12.2025 | 1,351 |
| Contract object: pachet carti | ||||
| DA39426607 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 35123400-6 | 03.12.2025 | 6 |
| Contract object: ecuson cu snur sau clips | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800238 | COMUNA CARASOVA CUI: 3227661 | 39263000-3 | 06.07.2026 | 627 |
| Contract object: consumabile birou | ||||
| DAN2487464 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19513200-7 | 26.06.2025 | 74 |
| Contract object: banda adeziva, creioane | ||||
| DAN2346419 | COMUNA CARASOVA CUI: 3227661 | 18530000-3 | 23.12.2024 | 960 |
| Contract object: achizitie carti pentru pachetele de craciun | ||||
| DAN2346410 | COMUNA CARASOVA CUI: 3227661 | 18530000-3 | 23.12.2024 | 2,832 |
| Contract object: achizitie carti pentru pachetele de craciun | ||||
| DAN2233441 | UNITATEA MILITARA NR01394 CUI: 5051862 | 30192700-8 | 24.07.2024 | 607 |
| Contract object: articole de papetarie | ||||
| DAN2072110 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35821000-5 | 20.12.2023 | 588 |
| Contract object: steag ro/ue | ||||
| DAN1251528 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | 22212100-0 | 20.03.2020 | 19 |
| Contract object: codul muncii | ||||
| DAN1148872 | COMUNA VALIUG CUI: 3227297 | 22113000-5 | 02.09.2019 | 381 |
| Contract object: carti copii | ||||
| DAN1148871 | COMUNA VALIUG CUI: 3227297 | 22113000-5 | 02.09.2019 | 381 |
| Contract object: carti copii | ||||
| DAN1114700 | COMUNA VALIUG CUI: 3227297 | 22113000-5 | 18.06.2019 | 381 |
| Contract object: carti copii | ||||
- 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/11206961/api/v1/suppliers/11206961/revenue/api/v1/suppliers/11206961/scores/api/v1/suppliers/11206961/benchmarks/api/v1/red-flags/by-supplier/11206961/api/v1/suppliers/11206961/years/api/v1/suppliers/11206961/cpv/api/v1/suppliers/11206961/clients/api/v1/suppliers/11206961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders