Total revenue
2.70 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
159 purchases
Offline purchases
56,050 RON
7 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
24.4%
Main client: COLEGIUL NATIONAL ONISIFOR GHIBU
National median: 30.2%
Ranked 26,674 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 657,400 | — | — | 657,400 | 24.4% | 9.1% | 40 | 2019–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 279,454 | — | — | 279,454 | 10.4% | 2.0% | 25 | 2019–2023 |
| COMUNA FARCASA CUI: 3694632 | 269,857 | — | — | 269,857 | 10.0% | 0.4% | 1 | 2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 254,479 | — | — | 254,479 | 9.4% | 0.4% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 179,458 | — | — | 179,458 | 6.7% | 3.0% | 1 | 2022 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | 117,691 | — | — | 117,691 | 4.4% | 2.1% | 7 | 2020–2024 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 96,647 | — | — | 96,647 | 3.6% | 0.0% | 2 | 2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 83,090 | — | — | 83,090 | 3.1% | 0.0% | 6 | 2021–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 74,658 | — | — | 74,658 | 2.8% | 0.0% | 2 | 2022 |
| COMUNA TAUTEU CUI: 4784237 | 65,203 | 8,424 | — | 73,627 | 2.7% | 0.1% | 14 | 2020–2023 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 72,999 | — | — | 72,999 | 2.7% | 0.5% | 1 | 2019 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 61,630 | — | — | 61,630 | 2.3% | 0.8% | 2 | 2019–2020 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 58,641 | — | — | 58,641 | 2.2% | 0.1% | 1 | 2019 |
| MUZEUL DE ARTA POPULARA CUI: 4084390 | 49,262 | — | — | 49,262 | 1.8% | 3.1% | 1 | 2024 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 45,239 | — | 45,239 | 1.7% | 0.0% | 1 | 2023 |
| ORASUL BORSEC CUI: 4245380 | 44,122 | — | — | 44,122 | 1.6% | 0.0% | 8 | 2021–2026 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 42,736 | — | — | 42,736 | 1.6% | 0.2% | 1 | 2022 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 42,384 | — | — | 42,384 | 1.6% | 0.0% | 14 | 2020–2025 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 36,535 | — | — | 36,535 | 1.4% | 0.1% | 3 | 2024 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 35,464 | — | — | 35,464 | 1.3% | 1.1% | 19 | 2018–2023 |
| COMUNA CIOCANESTI CUI: 14953600 | 29,741 | — | — | 29,741 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA SANMARTIN CUI: 4641296 | 28,800 | — | — | 28,800 | 1.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 17,152 | — | — | 17,152 | 0.6% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | 12,920 | — | — | 12,920 | 0.5% | 0.9% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA40984031 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72610000-9 | 13.08.2026 | 21,720 |
| Contract object: servicii de asistenta informatica ecrane digitale indoor si outdoor 120 ore/an | ||||
| DA40390825 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 35125300-2 | 14.05.2026 | 2,281 |
| Contract object: camere supraveghere ip bullet | ||||
| DA40390885 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 35125300-2 | 14.05.2026 | 1,631 |
| Contract object: materiale sistem supraveghere | ||||
| DA39935226 | ORASUL BORSEC CUI: 4245380 | 48500000-3 | 04.03.2026 | 1,380 |
| Contract object: sitekiosk online - aplicatie de management totemuri digitale | ||||
| DA38493634 | COMUNA FARCASA CUI: 3694632 | 72600000-6 | 09.07.2025 | 269,857 |
| Contract object: banci inteligente si cosuri de gunoi smart | ||||
| DA38362093 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72600000-6 | 18.06.2025 | 21,720 |
| Contract object: servicii de asistenta informatica | ||||
| DA38224991 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 30231300-0 | 29.05.2025 | 254,479 |
| Contract object: ecran led de exterior cu accesorii | ||||
| DA37874949 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 30231100-8 | 10.04.2025 | 15,000 |
| Contract object: infochiosc seria 16, 43 inchi, intel, touch screen 8gb, 120 ssd | ||||
| DA37716954 | MUNICIPIUL MARGHITA CUI: 4348947 | 72415000-2 | 21.03.2025 | 5,458 |
| Contract object: servicii de gazduire website pt site-ul primariei municipiului marghita www.marghita.ro | ||||
| DA37637776 | ORASUL BORSEC CUI: 4245380 | 48500000-3 | 11.03.2025 | 1,241 |
| Contract object: sitekiosk online - aplicatie de management totemuri digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1927768 | COMUNA TAUTEU CUI: 4784237 | 32333200-8 | 24.05.2023 | 3,189 |
| Contract object: furnizare camera video | ||||
| DAN1923568 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48810000-9 | 17.05.2023 | 45,239 |
| Contract object: achizitie de produse - info-chioscuri (puncte publice de acces informatic) | ||||
| DAN1739580 | SOLCETA SA CUI: 7401263 | 48443000-5 | 17.08.2022 | 277 |
| Contract object: servicii de contabilitate | ||||
| DAN1659713 | COMUNA TAUTEU CUI: 4784237 | 48761000-0 | 05.04.2022 | 3,134 |
| Contract object: furnizare licente anti-virus | ||||
| DAN1598166 | COMUNA TAUTEU CUI: 4784237 | 32323500-8 | 30.12.2021 | 2,101 |
| Contract object: nvr 16 canale | ||||
| DAN1518321 | SOLCETA SA CUI: 7401263 | 30211500-6 | 18.08.2021 | 1,193 |
| Contract object: sistem desktop | ||||
| DAN1517130 | SOLCETA SA CUI: 7401263 | 79211000-6 | 17.08.2021 | 917 |
| Contract object: date contabile | ||||
- 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/12925698/api/v1/suppliers/12925698/revenue/api/v1/suppliers/12925698/scores/api/v1/suppliers/12925698/benchmarks/api/v1/red-flags/by-supplier/12925698/api/v1/suppliers/12925698/years/api/v1/suppliers/12925698/cpv/api/v1/suppliers/12925698/clients/api/v1/suppliers/12925698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders