Total revenue
109,735 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
95,112 RON
49 purchases
Offline purchases
14,623 RON
11 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
15.4%
Main client: ORAS TEIUS
National median: 30.2%
Ranked 35,556 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 6 largest CPV groups, out of 6; 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 TEIUS CUI: 4561960 | 12,657 | 4,200 | — | 16,857 | 15.4% | 0.0% | 7 | 2021–2026 |
| COMUNA POIANA VADULUI CUI: 4562222 | 10,400 | 600 | — | 11,000 | 10.0% | 0.1% | 5 | 2019–2025 |
| COMUNA JIDVEI CUI: 4934610 | 9,510 | — | — | 9,510 | 8.7% | 0.0% | 3 | 2021–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 9,000 | — | — | 9,000 | 8.2% | 0.0% | 1 | 2019 |
| COMUNA GARBOVA CUI: 4562044 | 7,930 | — | — | 7,930 | 7.2% | 0.0% | 5 | 2019–2026 |
| COMUNA CENADE CUI: 4562028 | 7,440 | — | — | 7,440 | 6.8% | 0.0% | 6 | 2021–2026 |
| COMUNA AVRAM IANCU CUI: 4905550 | 7,290 | — | — | 7,290 | 6.6% | 0.0% | 5 | 2019–2026 |
| COMUNA MOGOS CUI: 4562460 | 7,200 | — | — | 7,200 | 6.6% | 0.0% | 2 | 2023–2026 |
| COMUNA CHIAJNA CUI: 4364527 | — | 5,193 | — | 5,193 | 4.7% | 0.0% | 1 | 2018 |
| UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 4,320 | — | — | 4,320 | 3.9% | 0.2% | 3 | 2024–2026 |
| COMUNA BRATEIU CUI: 4406282 | 2,000 | 2,200 | — | 4,200 | 3.8% | 0.0% | 2 | 2022–2023 |
| ORAS ABRUD CUI: 4905592 | 3,600 | — | — | 3,600 | 3.3% | 0.0% | 2 | 2025–2026 |
| COMUNA ALBAC CUI: 4562362 | 3,000 | — | — | 3,000 | 2.7% | 0.0% | 1 | 2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 2,640 | — | — | 2,640 | 2.4% | 0.0% | 1 | 2026 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 1,000 | 1,500 | — | 2,500 | 2.3% | 0.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 2,400 | — | — | 2,400 | 2.2% | 0.9% | 2 | 2022 |
| COMUNA HOREA CUI: 4562249 | 2,240 | — | — | 2,240 | 2.0% | 0.0% | 2 | 2021–2026 |
| COMUNA NOSLAC CUI: 4562370 | 1,000 | — | — | 1,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA GARDA DE SUS CUI: 4562494 | 840 | — | — | 840 | 0.8% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV OCNA MURES CUI: 32654992 | — | 500 | — | 500 | 0.5% | 1.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | 375 | — | — | 375 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA IGHIU CUI: 4562397 | 270 | — | — | 270 | 0.3% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | — | 235 | — | 235 | 0.2% | 0.0% | 1 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 195 | — | 195 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40897595 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 72500000-0 | 30.07.2026 | 1,440 |
| Contract object: prestari servicii informatice | ||||
| DA40869888 | COMUNA ALBAC CUI: 4562362 | 72500000-0 | 23.07.2026 | 3,000 |
| Contract object: prestari servicii informatice | ||||
| DA40805986 | COMUNA CENADE CUI: 4562028 | 72500000-0 | 14.07.2026 | 1,440 |
| Contract object: prestari servicii informatice | ||||
| DA40664662 | COMUNA AVRAM IANCU CUI: 4905550 | 72500000-0 | 19.06.2026 | 1,500 |
| Contract object: prestari servicii informatice | ||||
| DA40576366 | ORAS ABRUD CUI: 4905592 | 72500000-0 | 09.06.2026 | 2,100 |
| Contract object: servicii de asistenta informatica de specialitate | ||||
| DA40543628 | COMUNA GARBOVA CUI: 4562044 | 72500000-0 | 04.06.2026 | 1,750 |
| Contract object: prestari servicii informatice | ||||
| DA40532410 | COMUNA MOGOS CUI: 4562460 | 72500000-0 | 03.06.2026 | 3,600 |
| Contract object: servicii informatice | ||||
| DA40460928 | COMUNA HOREA CUI: 4562249 | 72500000-0 | 25.05.2026 | 1,040 |
| Contract object: prestari servicii informatice | ||||
| DA40405998 | COMUNA JIDVEI CUI: 4934610 | 72500000-0 | 20.05.2026 | 2,310 |
| Contract object: achizitie servicii informatice | ||||
| DA40405228 | ORASUL DUMBRAVENI CUI: 4240740 | 72500000-0 | 19.05.2026 | 2,640 |
| Contract object: prestari servicii informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861070 | ORAS TEIUS CUI: 4561960 | 72500000-0 | 23.09.2026 | 1,800 |
| Contract object: presatri servicii informatice lunile iulie-septembrie | ||||
| DAN2847885 | CLUBUL SPORTIV OCNA MURES CUI: 32654992 | 72000000-5 | 07.09.2026 | 500 |
| Contract object: prestari servicii informatice iunie-iulie 2026 | ||||
| DAN2837609 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 72500000-0 | 24.08.2026 | 500 |
| Contract object: prestari servicii informatica | ||||
| DAN2737964 | COMUNA POIANA VADULUI CUI: 4562222 | 72610000-9 | 23.04.2026 | 600 |
| Contract object: prestari servicii informatice | ||||
| DAN2613503 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 72610000-9 | 27.11.2025 | 500 |
| Contract object: prestare servicii informatice | ||||
| DAN2528890 | ORAS TEIUS CUI: 4561960 | 72500000-0 | 14.08.2025 | 2,400 |
| Contract object: servicii informatice programe contabilitate | ||||
| DAN2525104 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 72500000-0 | 07.08.2025 | 500 |
| Contract object: servicii de preluare, transer si verificare date | ||||
| DAN2354556 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42994230-1 | 09.01.2025 | 195 |
| Contract object: aparat de laminat | ||||
| DAN2165896 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 44423000-1 | 22.04.2024 | 235 |
| Contract object: achizitie laminator | ||||
| DAN2076527 | COMUNA BRATEIU CUI: 4406282 | 72600000-6 | 27.12.2023 | 2,200 |
| Contract object: consultanta programe informatice | ||||
- 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/14316527/api/v1/suppliers/14316527/revenue/api/v1/suppliers/14316527/scores/api/v1/suppliers/14316527/benchmarks/api/v1/red-flags/by-supplier/14316527/api/v1/suppliers/14316527/years/api/v1/suppliers/14316527/cpv/api/v1/suppliers/14316527/clients/api/v1/suppliers/14316527/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders