Total revenue
195,636 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
180,842 RON
215 purchases
Offline purchases
14,794 RON
22 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
16.1%
Main client: COMUNA VAMA
National median: 30.2%
Ranked 34,901 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 15; the other 3 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 VAMA CUI: 3896895 | 30,013 | 1,526 | — | 31,539 | 16.1% | 0.1% | 21 | 2018–2026 |
| MUZEUL TARII OASULUI CUI: 4626024 | 30,148 | — | — | 30,148 | 15.4% | 1.5% | 17 | 2018–2026 |
| COMUNA BIXAD CUI: 3963986 | 20,798 | — | — | 20,798 | 10.6% | 0.0% | 17 | 2018–2025 |
| COMUNA TARSOLT CUI: 3896909 | 18,066 | — | — | 18,066 | 9.2% | 0.1% | 16 | 2018–2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 15,281 | — | — | 15,281 | 7.8% | 0.0% | 92 | 2018–2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 976 | 11,815 | — | 12,791 | 6.5% | 0.3% | 15 | 2019–2026 |
| COMUNA RACSA CUI: 27005719 | 11,219 | 220 | — | 11,439 | 5.9% | 0.0% | 10 | 2018–2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 8,406 | — | — | 8,406 | 4.3% | 0.0% | 2 | 2019–2021 |
| COMUNA CAMARZANA CUI: 3896879 | 6,480 | — | — | 6,480 | 3.3% | 0.0% | 4 | 2019–2025 |
| COMUNA CERTEZE CUI: 3963978 | 5,541 | 462 | — | 6,003 | 3.1% | 0.0% | 8 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 | 5,358 | — | — | 5,358 | 2.7% | 2.5% | 2 | 2018–2019 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 4,843 | — | — | 4,843 | 2.5% | 0.0% | 10 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 4,750 | — | — | 4,750 | 2.4% | 0.2% | 3 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 4,239 | — | — | 4,239 | 2.2% | 0.0% | 5 | 2018–2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | 3,641 | — | — | 3,641 | 1.9% | 0.6% | 3 | 2018–2023 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 2,626 | 594 | — | 3,220 | 1.7% | 0.1% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 2,635 | — | — | 2,635 | 1.4% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | 2,349 | 177 | — | 2,526 | 1.3% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA RACSA CUI: 17337800 | 2,516 | — | — | 2,516 | 1.3% | 0.4% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | 957 | — | — | 957 | 0.5% | 0.0% | 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 |
|---|---|---|---|---|
| DA41293484 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 39713430-6 | 30.09.2026 | 694 |
| Contract object: aspirator | ||||
| DA41154873 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 42675100-9 | 10.09.2026 | 2,635 |
| Contract object: pachet servicii reparatii | ||||
| DA41119963 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 39713430-6 | 08.09.2026 | 3,099 |
| Contract object: aspirator | ||||
| DA40935221 | MUZEUL TARII OASULUI CUI: 4626024 | 42670000-3 | 05.08.2026 | 350 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA40842408 | COMUNA TARSOLT CUI: 3896909 | 42675100-9 | 20.07.2026 | 1,762 |
| Contract object: diverse materiale si accesorii | ||||
| DA40816092 | COMUNA VAMA CUI: 3896895 | 42670000-3 | 14.07.2026 | 1,553 |
| Contract object: piese si accesorii pentru masini unelte | ||||
| DA40804251 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 42670000-3 | 14.07.2026 | 155 |
| Contract object: consumabile pentru intretinerea spatiilor verzi | ||||
| DA40804306 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 42675100-9 | 10.07.2026 | 119 |
| Contract object: piese de schimb si consmabile pentru utilaje de gradinarit | ||||
| DA40625966 | COMUNA VAMA CUI: 3896895 | 16311000-8 | 15.06.2026 | 3,306 |
| Contract object: achizitie motocoase | ||||
| DA40325700 | COMUNA CALINESTI- OAS CUI: 3896860 | 42670000-3 | 11.05.2026 | 203 |
| Contract object: autocut 46-2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607112 | COMUNA CERTEZE CUI: 3963978 | 50532300-6 | 19.11.2025 | 450 |
| Contract object: carburator si sorb pentru generator | ||||
| DAN2518926 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 42670000-3 | 30.07.2025 | 1,932 |
| Contract object: piese de schimb si accesorii pentru motounelte | ||||
| DAN2299009 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 42670000-3 | 24.10.2024 | 1,618 |
| Contract object: piese de schimb si accesorii pentru motounelte | ||||
| DAN2031865 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 42670000-3 | 26.10.2023 | 980 |
| Contract object: piese de schimb motounelte | ||||
| DAN1993948 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | 16311000-8 | 06.09.2023 | 177 |
| Contract object: servicii reparatii masina de tuns iarba | ||||
| DAN1988764 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 42670000-3 | 28.08.2023 | 1,438 |
| Contract object: piese cositori | ||||
| DAN1814958 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 16800000-3 | 15.12.2022 | 817 |
| Contract object: piese de schimb si accesorii motounelte (cositori, drujba, aspirator-suflanta, motocultor, utilaj pentru maturat) | ||||
| DAN1763246 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 16310000-1 | 30.09.2022 | 303 |
| Contract object: accesorii si piese pentru cositoare | ||||
| DAN1707898 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 16311100-9 | 29.06.2022 | 1,891 |
| Contract object: masina de tuns gazon rm 448.0 tx | ||||
| DAN1550740 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 39713430-6 | 19.10.2021 | 1,218 |
| Contract object: aspirator/suflanta | ||||
- 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/13449606/api/v1/suppliers/13449606/revenue/api/v1/suppliers/13449606/scores/api/v1/suppliers/13449606/benchmarks/api/v1/red-flags/by-supplier/13449606/api/v1/suppliers/13449606/years/api/v1/suppliers/13449606/cpv/api/v1/suppliers/13449606/clients/api/v1/suppliers/13449606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders