Total revenue
3.41 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
364 purchases
Offline purchases
37,335 RON
31 purchases
Tenders
2.10 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.6%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 13,725 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 30; the other 18 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
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 |
|---|---|---|---|---|
| DA41273025 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 28.09.2026 | 717 |
| Contract object: pachet diverse | ||||
| DA41273481 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 28.09.2026 | 1,873 |
| Contract object: pachet diverse | ||||
| DA41231649 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 22.09.2026 | 3,950 |
| Contract object: pachet diverse | ||||
| DA41231680 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 22.09.2026 | 594 |
| Contract object: pachet diverse | ||||
| DA41196502 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 15131310-1 | 16.09.2026 | 558 |
| Contract object: achizitie alimente ( completare ) | ||||
| DA41192152 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 03221000-6 | 16.09.2026 | 43,878 |
| Contract object: achizitie alimente | ||||
| DA41170561 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 15.09.2026 | 3,481 |
| Contract object: pachet diverse | ||||
| DA41170593 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 15.09.2026 | 607 |
| Contract object: pachet diverse | ||||
| DA41127060 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 07.09.2026 | 3,202 |
| Contract object: pachet diverse | ||||
| DA41127152 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 44423000-1 | 07.09.2026 | 1,160 |
| Contract object: p[achet diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790949 | ORASUL NEHOIU CUI: 4055807 | 39221123-5 | 29.06.2026 | 33 |
| Contract object: achizitie set pahare carton 4x50 buc/set, coform referat nr. 8600/24.06.2026. | ||||
| DAN2741826 | COMUNA SIRIU CUI: 4055718 | 39525000-8 | 28.04.2026 | 984 |
| Contract object: diverse articole | ||||
| DAN2639670 | ORASUL NEHOIU CUI: 4055807 | 22113000-5 | 23.12.2025 | 617 |
| Contract object: achizitonare carti. nr. factura bigl7700163 | ||||
| DAN2624689 | COMUNA SIRIU CUI: 4055718 | 35821000-5 | 10.12.2025 | 691 |
| Contract object: steag panza romania 150x90cm, steag panza romania 60x90 cm | ||||
| DAN2321010 | ORASUL NEHOIU CUI: 4055807 | 35821000-5 | 26.11.2024 | 429 |
| Contract object: achizitie steaguri romania pentru 1 decembrie | ||||
| DAN2293387 | COMUNA SIRIU CUI: 4055718 | 35821000-5 | 17.10.2024 | 681 |
| Contract object: achizitie steag panza romania 150*90 cm mare, steag panza romania 60*90 cm mediu, cu factura nr. 700064/ 17.11.2023 | ||||
| DAN2211110 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15300000-1 | 28.06.2024 | 318 |
| Contract object: legume si fructe | ||||
| DAN2211102 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15300000-1 | 28.06.2024 | 318 |
| Contract object: legume si fructe | ||||
| DAN2154523 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15300000-1 | 09.04.2024 | 1,564 |
| Contract object: legume si fructe | ||||
| DAN2121907 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15300000-1 | 27.02.2024 | 3,488 |
| Contract object: fructe si legume | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145296 | ORASUL NEHOIU CUI: 4055807 | 39160000-1 | 16.04.2025 | 129,850 |
| Contract object: dotari cu mobilier specific si materiale didactice specifice a liceului teoretic nicolae iorga nehoiu | ||||
| CAN1133632 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 39160000-1 | 09.01.2025 | 813,339 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul targu secuiesc, covasna | ||||
| CAN1132071 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | 39160000-1 | 27.08.2024 | 56,960 |
| Contract object: furnizare mobilier scolar si materiale didactice sali clasa in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala nikos kazantzakis. | ||||
| CAN1129732 | ORASUL NEHOIU CUI: 4055807 | 39160000-1 | 10.07.2024 | 1,096,593 |
| Contract object: dotari cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul nehoiu- 3 loturi | ||||
- 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/1174005/api/v1/suppliers/1174005/revenue/api/v1/suppliers/1174005/scores/api/v1/suppliers/1174005/benchmarks/api/v1/red-flags/by-supplier/1174005/api/v1/suppliers/1174005/years/api/v1/suppliers/1174005/cpv/api/v1/suppliers/1174005/clients/api/v1/suppliers/1174005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders