Total revenue
1.50 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
925 purchases
Offline purchases
28,575 RON
15 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
12.6%
Main client: LICEUL TEORETIC COMUNA PERIAM
National median: 30.2%
Ranked 37,732 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 188,884 | — | — | 188,884 | 12.6% | 6.2% | 65 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 153,190 | — | — | 153,190 | 10.2% | 9.5% | 87 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 29124813 | 114,258 | — | — | 114,258 | 7.6% | 12.4% | 66 | 2020–2026 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 104,761 | — | — | 104,761 | 7.0% | 4.5% | 17 | 2022–2026 |
| COMUNA CENAD CUI: 4358231 | 99,143 | — | — | 99,143 | 6.6% | 0.2% | 127 | 2018–2026 |
| LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | 93,799 | — | — | 93,799 | 6.3% | 9.3% | 30 | 2018–2025 |
| SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | 87,453 | — | — | 87,453 | 5.9% | 5.1% | 26 | 2020–2026 |
| SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 75,113 | — | — | 75,113 | 5.0% | 2.5% | 40 | 2019–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 71,588 | — | — | 71,588 | 4.8% | 0.1% | 80 | 2018–2026 |
| LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 67,428 | — | — | 67,428 | 4.5% | 3.3% | 30 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 62,986 | — | — | 62,986 | 4.2% | 6.5% | 21 | 2020–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 50,158 | 12,592 | — | 62,750 | 4.2% | 0.0% | 42 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 58,953 | — | — | 58,953 | 3.9% | 1.8% | 64 | 2018–2025 |
| LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | 49,488 | — | — | 49,488 | 3.3% | 2.1% | 55 | 2018–2026 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 42,876 | — | — | 42,876 | 2.9% | 0.1% | 29 | 2019–2022 |
| SCOALA GIMNAZIALA CUI: 27877980 | 29,287 | — | — | 29,287 | 2.0% | 3.0% | 34 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | 27,006 | — | — | 27,006 | 1.8% | 1.0% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA CUI: 29133650 | 23,020 | — | — | 23,020 | 1.5% | 3.7% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | 19,210 | — | — | 19,210 | 1.3% | 1.3% | 22 | 2018–2024 |
| COMUNA VALCANI CUI: 17513000 | 19,015 | — | — | 19,015 | 1.3% | 0.1% | 35 | 2018–2026 |
| COMUNA SARAVALE CUI: 16594708 | 9,478 | 5,861 | — | 15,339 | 1.0% | 0.1% | 20 | 2018–2026 |
| COMUNA SARULESTI CUI: 3966400 | — | 10,080 | — | 10,080 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA PERIAM CUI: 4759543 | 9,244 | — | — | 9,244 | 0.6% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 2,206 | — | — | 2,206 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL ARAD CUI: 3519925 | 2,016 | — | — | 2,016 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41283168 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 30125110-5 | 29.09.2026 | 2,071 |
| Contract object: diverse produse it pt gradinita si cresa sannicolau-mare | ||||
| DA41283167 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 30125110-5 | 29.09.2026 | 1,215 |
| Contract object: achizitionare diverse produse | ||||
| DA41274026 | SCOALA GIMNAZIALA CUI: 27877980 | 30125110-5 | 28.09.2026 | 273 |
| Contract object: furnizare cartus de toner pentru scoala gimnaziala beba veche | ||||
| DA41256935 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | 30199000-0 | 24.09.2026 | 905 |
| Contract object: hartie copiator a4 80/gr mp, 500 coli, ekon copy, router tp link ac 750 c24, mouse logitech usb | ||||
| DA41211522 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 30125100-2 | 18.09.2026 | 2,165 |
| Contract object: cartus compatibil xerox c230 | ||||
| DA41131905 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 50323200-7 | 09.09.2026 | 855 |
| Contract object: pachet service reparare imprimante si laptop, tonere, cablu imprimanta si folii laminare | ||||
| DA41141545 | COMUNA CENAD CUI: 4358231 | 30125110-5 | 09.09.2026 | 537 |
| Contract object: pachet - tonere pentru imprimanta si usb flash | ||||
| DA41002746 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 30197630-1 | 17.08.2026 | 5,457 |
| Contract object: achizitionare hartie a4 pentru copiator | ||||
| DA40979170 | SCOALA GIMNAZIALA CUI: 29124813 | 30125110-5 | 12.08.2026 | 12,149 |
| Contract object: pachet - tonere pentru imprimantele laser si hartie copiator a4 | ||||
| DA40979125 | SCOALA GIMNAZIALA CUI: 29124813 | 48952000-6 | 12.08.2026 | 12,033 |
| Contract object: sistem audio integrat (statie radio interna) pentru imbunatatirea comunicarii si a climatului scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819776 | COMUNA SARAVALE CUI: 16594708 | 32342412-3 | 29.07.2026 | 1,281 |
| Contract object: furnizare boxa portabila bluetooth - uat saravale | ||||
| DAN2819433 | COMUNA SARAVALE CUI: 16594708 | 30192000-1 | 28.07.2026 | 559 |
| Contract object: furnizare rechizite si consumabile de birou - uat saravale | ||||
| DAN2819426 | COMUNA SARAVALE CUI: 16594708 | 30125100-2 | 28.07.2026 | 471 |
| Contract object: furnizare consumabile si componente pentru echipamente de imprimare - uat saravale | ||||
| DAN2819425 | COMUNA SARAVALE CUI: 16594708 | 50312000-5 | 28.07.2026 | 1,101 |
| Contract object: servicii de mentenanta echipamente it, inclusiv piese, accesorii si consumabile - uat saravale | ||||
| DAN2819407 | COMUNA SARAVALE CUI: 16594708 | 30125110-5 | 28.07.2026 | 351 |
| Contract object: furnizare cartus toner pentru imprimanta - uat saravale | ||||
| DAN2721971 | COMUNA SARAVALE CUI: 16594708 | 30197330-8 | 02.04.2026 | 29 |
| Contract object: perforator 30 coli | ||||
| DAN2721968 | COMUNA SARAVALE CUI: 16594708 | 35331500-8 | 02.04.2026 | 174 |
| Contract object: cartus compatibil sky hp ce285a | ||||
| DAN2721957 | COMUNA SARAVALE CUI: 16594708 | 30199330-2 | 02.04.2026 | 351 |
| Contract object: hartie copiator | ||||
| DAN2721910 | COMUNA SARAVALE CUI: 16594708 | 48213000-4 | 02.04.2026 | 198 |
| Contract object: service clonare sistem operare pc | ||||
| DAN2721901 | COMUNA SARAVALE CUI: 16594708 | 48960000-5 | 02.04.2026 | 248 |
| Contract object: drivere si pachete software pentru sisteme | ||||
- 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/14159015/api/v1/suppliers/14159015/revenue/api/v1/suppliers/14159015/scores/api/v1/suppliers/14159015/benchmarks/api/v1/red-flags/by-supplier/14159015/api/v1/suppliers/14159015/years/api/v1/suppliers/14159015/cpv/api/v1/suppliers/14159015/clients/api/v1/suppliers/14159015/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders