Total revenue
2.15 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
322 purchases
Offline purchases
8,408 RON
8 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
23.6%
Main client: COMUNA ZABALA
National median: 30.2%
Ranked 27,450 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 14; the other 2 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 ZABALA CUI: 4201848 | 506,883 | — | — | 506,883 | 23.6% | 1.2% | 13 | 2018–2026 |
| ORASUL BARAOLT CUI: 4404788 | 219,815 | — | — | 219,815 | 10.2% | 0.1% | 12 | 2021–2026 |
| COMUNA CERNAT CUI: 4404338 | 218,620 | — | — | 218,620 | 10.2% | 0.5% | 21 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 160,255 | — | — | 160,255 | 7.5% | 0.1% | 32 | 2018–2026 |
| COMUNA TURIA CUI: 4404630 | 115,307 | — | — | 115,307 | 5.4% | 0.4% | 5 | 2020–2026 |
| COMUNA SANZIENI CUI: 4201821 | 110,415 | — | — | 110,415 | 5.1% | 0.2% | 17 | 2018–2026 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 94,210 | — | — | 94,210 | 4.4% | 1.0% | 13 | 2019–2026 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 70,520 | — | — | 70,520 | 3.3% | 2.3% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 64,065 | — | — | 64,065 | 3.0% | 4.0% | 10 | 2019–2025 |
| GOSP-COM SRL CUI: 8510382 | 53,345 | — | — | 53,345 | 2.5% | 0.6% | 13 | 2021–2026 |
| COMUNA OJDULA CUI: 4404508 | 53,170 | — | — | 53,170 | 2.5% | 0.3% | 7 | 2018–2026 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 45,104 | — | — | 45,104 | 2.1% | 2.2% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 35,565 | — | — | 35,565 | 1.7% | 2.8% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | 33,385 | — | — | 33,385 | 1.6% | 2.4% | 6 | 2019–2025 |
| COMUNA POIAN CUI: 4201953 | 31,735 | — | — | 31,735 | 1.5% | 0.2% | 6 | 2020–2024 |
| COMUNA GHELINTA CUI: 4201945 | 31,300 | — | — | 31,300 | 1.5% | 0.1% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | 28,665 | — | — | 28,665 | 1.3% | 2.6% | 17 | 2022–2026 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 27,502 | — | — | 27,502 | 1.3% | 0.5% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | 20,150 | — | — | 20,150 | 0.9% | 3.7% | 4 | 2025 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 19,955 | — | — | 19,955 | 0.9% | 1.6% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 19,802 | — | — | 19,802 | 0.9% | 1.3% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 16,915 | — | — | 16,915 | 0.8% | 0.4% | 6 | 2019–2023 |
| PAROHIA ROMANO- CATOLICA ESTELNIC CUI: 14059598 | 16,603 | — | — | 16,603 | 0.8% | 35.7% | 2 | 2020 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 16,055 | — | — | 16,055 | 0.8% | 0.4% | 9 | 2021–2026 |
| COMUNA MERENI CUI: 16260082 | 14,750 | — | — | 14,750 | 0.7% | 0.1% | 2 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41260674 | COMUNA TURIA CUI: 4404630 | 32323500-8 | 24.09.2026 | 33,750 |
| Contract object: furnizare echipamente, extindere sistem tvci uat | ||||
| DA41206850 | COMUNA OJDULA CUI: 4404508 | 50000000-5 | 17.09.2026 | 900 |
| Contract object: reparatii sistem antiefractie cf. comanda | ||||
| DA41173542 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 50000000-5 | 14.09.2026 | 300 |
| Contract object: cumparare directa | ||||
| DA41162809 | GOSP-COM SRL CUI: 8510382 | 45317000-2 | 11.09.2026 | 17,645 |
| Contract object: alte lucrari de instalare electrica | ||||
| DA41112283 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 50000000-5 | 04.09.2026 | 2,300 |
| Contract object: reparatii electronice, inlocuire echipamente defecte cf. comanda | ||||
| DA41094910 | ORASUL BARAOLT CUI: 4404788 | 50000000-5 | 02.09.2026 | 8,975 |
| Contract object: reparatii/reconfigurare sistem tvci uat cf.contr | ||||
| DA41093470 | GOSP-COM SRL CUI: 8510382 | 31625300-6 | 02.09.2026 | 3,490 |
| Contract object: sisteme de alarma antiefractie | ||||
| DA41089707 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | 50000000-5 | 01.09.2026 | 525 |
| Contract object: contract service sistem tvci | ||||
| DA41087830 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 50000000-5 | 01.09.2026 | 248 |
| Contract object: reparatii sistem control acces, furnizare taguri cf. comanda | ||||
| DA41048919 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 50000000-5 | 25.08.2026 | 1,850 |
| Contract object: servicii de reparare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644044 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 50000000-5 | 30.12.2025 | 601 |
| Contract object: servicii sistem | ||||
| DAN2644037 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 35120000-1 | 30.12.2025 | 1,124 |
| Contract object: servicii sistem stap | ||||
| DAN2309008 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31430000-9 | 07.11.2024 | 403 |
| Contract object: furnizare acumulatori pentru sistemul de efractie, cu montare c157 - d.s. covasna | ||||
| DAN2068679 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 35125000-6 | 18.12.2023 | 1,556 |
| Contract object: servicii stap tvci | ||||
| DAN2035008 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50343000-1 | 31.10.2023 | 210 |
| Contract object: servicii de revizie, mentenanta sistem video -o.s. bretcu - d.s. covasna | ||||
| DAN1593535 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 50600000-1 | 28.12.2021 | 1,464 |
| Contract object: servicii securitate stap | ||||
| DAN1389969 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 50600000-1 | 29.12.2020 | 1,523 |
| Contract object: servicii sistem stap | ||||
| DAN1209287 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 50610000-4 | 30.12.2019 | 1,527 |
| Contract object: servicii stap | ||||
- 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/12174370/api/v1/suppliers/12174370/revenue/api/v1/suppliers/12174370/scores/api/v1/suppliers/12174370/benchmarks/api/v1/red-flags/by-supplier/12174370/api/v1/suppliers/12174370/years/api/v1/suppliers/12174370/cpv/api/v1/suppliers/12174370/clients/api/v1/suppliers/12174370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders