Total revenue
262,907 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
243,414 RON
108 purchases
Offline purchases
19,493 RON
20 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
44.6%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 10,837 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI-OAS CUI: 3963951 | 117,183 | — | — | 117,183 | 44.6% | 0.1% | 14 | 2018–2026 |
| COMUNA TURT CUI: 3896887 | 51,610 | — | — | 51,610 | 19.6% | 0.1% | 17 | 2018–2026 |
| COMUNA ORASU NOU CUI: 3896844 | 36,945 | — | — | 36,945 | 14.1% | 0.2% | 9 | 2019–2025 |
| COMUNA SAUCA CUI: 3963919 | — | 10,525 | — | 10,525 | 4.0% | 0.0% | 8 | 2019 |
| COMUNA SANTAU CUI: 3897130 | — | 8,884 | — | 8,884 | 3.4% | 0.0% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 7,887 | — | — | 7,887 | 3.0% | 0.2% | 17 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 4,856 | — | — | 4,856 | 1.9% | 0.3% | 2 | 2025–2026 |
| CRESA CASTELUL PITICILOR CUI: 45959301 | 3,806 | — | — | 3,806 | 1.5% | 0.4% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 3,458 | — | — | 3,458 | 1.3% | 0.3% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | 3,406 | — | — | 3,406 | 1.3% | 0.7% | 3 | 2018–2025 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 2,922 | — | — | 2,922 | 1.1% | 0.1% | 10 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 2,694 | — | — | 2,694 | 1.0% | 0.0% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 2,458 | — | — | 2,458 | 0.9% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SACASENI CUI: 17371984 | 2,300 | — | — | 2,300 | 0.9% | 0.7% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA CAUAS CUI: 17337850 | 2,056 | — | — | 2,056 | 0.8% | 0.1% | 4 | 2022–2024 |
| COMUNA BOGDAND CUI: 3896623 | 577 | — | — | 577 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SACASENI CUI: 3896720 | 519 | — | — | 519 | 0.2% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 399 | — | — | 399 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 218 | — | — | 218 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CEHAL CUI: 17306870 | 120 | — | — | 120 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41070922 | SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 | 42670000-3 | 31.08.2026 | 2,587 |
| Contract object: achizitie piese de schimb, consumabile si servicii de reparatii pentru motocoase. | ||||
| DA40997075 | ORAS NEGRESTI-OAS CUI: 3963951 | 16800000-3 | 14.08.2026 | 22,856 |
| Contract object: achizitie motounelte si accesorii pentru intretinerea domeniului public si privat | ||||
| DA40776221 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 42670000-3 | 07.07.2026 | 493 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA40774829 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 42670000-3 | 07.07.2026 | 182 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA40736176 | SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 42670000-3 | 01.07.2026 | 489 |
| Contract object: piese pentru utilaje agricole si forestiere (rev.2)ll | ||||
| DA40651171 | CRESA CASTELUL PITICILOR CUI: 45959301 | 16600000-1 | 17.06.2026 | 909 |
| Contract object: utilaj forestiere | ||||
| DA40546672 | CRESA CASTELUL PITICILOR CUI: 45959301 | 42670000-3 | 03.06.2026 | 2,066 |
| Contract object: masina de tuns gazonul | ||||
| DA40546682 | CRESA CASTELUL PITICILOR CUI: 45959301 | 16800000-3 | 03.06.2026 | 579 |
| Contract object: piese consumabile | ||||
| DA40462199 | COMUNA TURT CUI: 3896887 | 16800000-3 | 25.05.2026 | 8,093 |
| Contract object: piese pentru utilaje agricole si forestiere (rev.2)motoferastrau husqvarna | ||||
| DA40072180 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 16800000-3 | 25.03.2026 | 248 |
| Contract object: (rev.2)motoferastrau husqvarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783948 | COMUNA SANTAU CUI: 3897130 | 34913000-0 | 18.06.2026 | 698 |
| Contract object: cap motocoasa, rola fir motocoasa | ||||
| DAN2752338 | COMUNA SANTAU CUI: 3897130 | 34913000-0 | 11.05.2026 | 882 |
| Contract object: piese de schimb motocoasa | ||||
| DAN2513267 | COMUNA SANTAU CUI: 3897130 | 43325100-8 | 23.07.2025 | 605 |
| Contract object: rola fir motocoasa | ||||
| DAN2434898 | COMUNA SANTAU CUI: 3897130 | 09134100-8 | 16.04.2025 | 1,155 |
| Contract object: materiale intretinere motocoasa | ||||
| DAN2296664 | COMUNA SANTAU CUI: 3897130 | 34913000-0 | 22.10.2024 | 1,083 |
| Contract object: piese de schimb motocoasa si motofierastrau | ||||
| DAN2153897 | COMUNA SANTAU CUI: 3897130 | 34320000-6 | 08.04.2024 | 833 |
| Contract object: piese de schimb pentru motofierastrau si motocoasa | ||||
| DAN1998683 | COMUNA SANTAU CUI: 3897130 | 34913000-0 | 14.09.2023 | 634 |
| Contract object: piese de schimb pentru motoferastrau | ||||
| DAN1971237 | COMUNA SANTAU CUI: 3897130 | 09221100-5 | 26.07.2023 | 637 |
| Contract object: consumabile motocoasa | ||||
| DAN1953636 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 34913000-0 | 04.07.2023 | 84 |
| Contract object: carburator cositoare | ||||
| DAN1923771 | COMUNA SANTAU CUI: 3897130 | 34913000-0 | 17.05.2023 | 732 |
| Contract object: pise des chimb pentru motocoasa | ||||
- 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/13562590/api/v1/suppliers/13562590/revenue/api/v1/suppliers/13562590/scores/api/v1/suppliers/13562590/benchmarks/api/v1/red-flags/by-supplier/13562590/api/v1/suppliers/13562590/years/api/v1/suppliers/13562590/cpv/api/v1/suppliers/13562590/clients/api/v1/suppliers/13562590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders