Total revenue
872,347 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
855,309 RON
305 purchases
Offline purchases
17,038 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
66.0%
Main client: SPITALUL ORASENESC SINNICOLAUL MARE
National median: 30.2%
Ranked 3,685 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 576,008 | — | — | 576,008 | 66.0% | 1.0% | 100 | 2018–2026 |
| CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 79,119 | — | — | 79,119 | 9.1% | 6.8% | 153 | 2018–2026 |
| COMUNA BEBA VECHE CUI: 5390648 | 61,086 | 3,110 | — | 64,196 | 7.4% | 0.2% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 37,928 | — | — | 37,928 | 4.4% | 1.3% | 7 | 2020–2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 19,359 | 13,487 | — | 32,846 | 3.8% | 0.0% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 29,392 | — | — | 29,392 | 3.4% | 1.4% | 5 | 2019–2026 |
| COMUNA SARAVALE CUI: 16594708 | 13,560 | — | — | 13,560 | 1.6% | 0.0% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | 11,923 | — | — | 11,923 | 1.4% | 0.7% | 1 | 2025 |
| COMUNA TOMNATIC CUI: 16590331 | 7,000 | — | — | 7,000 | 0.8% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 6,438 | 206 | — | 6,644 | 0.8% | 0.2% | 3 | 2018–2026 |
| LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | 5,890 | — | — | 5,890 | 0.7% | 0.6% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 4,000 | — | — | 4,000 | 0.5% | 0.1% | 4 | 2025–2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 2,517 | — | — | 2,517 | 0.3% | 0.0% | 2 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 730 | — | — | 730 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 27877980 | 201 | 110 | — | 311 | 0.0% | 0.0% | 2 | 2024–2025 |
| COMUNA CENAD CUI: 4358231 | 158 | — | — | 158 | 0.0% | 0.0% | 2 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | — | 125 | — | 125 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41287411 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 22900000-9 | 29.09.2026 | 240 |
| Contract object: achizitie afise sportive fotbal | ||||
| DA41288334 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 22900000-9 | 29.09.2026 | 11,190 |
| Contract object: imprimate medicale | ||||
| DA41231097 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 22900000-9 | 23.09.2026 | 200 |
| Contract object: achizitie afise sportive handbal | ||||
| DA41070379 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 22900000-9 | 28.08.2026 | 6,395 |
| Contract object: imprimate medicale | ||||
| DA40999563 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 22900000-9 | 17.08.2026 | 1,050 |
| Contract object: achizitie materiale promovare proiect sportiv open go 29.08.2026 | ||||
| DA40999544 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 22900000-9 | 17.08.2026 | 1,050 |
| Contract object: achizitie materiale promovare proiect sportiv open sah 22.08.2026 | ||||
| DA40999466 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 22900000-9 | 17.08.2026 | 4,154 |
| Contract object: achizitie produse promovare eveniment sportiv memorialul bodo carol 22.23.29.30 august 2026 | ||||
| DA40999525 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 22900000-9 | 17.08.2026 | 4,154 |
| Contract object: achizitie materiale pentru promovarea proectului sportiv memorial ioan morar 22.23.29.30 august 2026 | ||||
| DA40984394 | COMUNA SARAVALE CUI: 16594708 | 22900000-9 | 12.08.2026 | 725 |
| Contract object: furnizare panou de informare si publicitate pentru proiectul modernizarea sistemului de iluminat et2 | ||||
| DA40914002 | COMUNA SARAVALE CUI: 16594708 | 22900000-9 | 30.07.2026 | 200 |
| Contract object: furnizare placa si afis informare proiect pentru uat saravale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739611 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 30192153-8 | 24.04.2026 | 206 |
| Contract object: achizitionare stampila | ||||
| DAN2732584 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | 30192153-8 | 16.04.2026 | 125 |
| Contract object: reparatie stampila defecta | ||||
| DAN2449939 | SCOALA GIMNAZIALA CUI: 27877980 | 30192153-8 | 09.05.2025 | 110 |
| Contract object: furnizare stampila c.f.p. pentru scoala gimnaziala beba veche | ||||
| DAN2169949 | COMUNA BEBA VECHE CUI: 5390648 | 22114300-5 | 25.04.2024 | 3,110 |
| Contract object: furnizare pachet harti si documente istorice pentru uat beba veche | ||||
| DAN1542735 | ORASUL SANNICOLAU MARE CUI: 4548554 | 39541210-1 | 07.10.2021 | 10,924 |
| Contract object: achizitie si montaj plasa de prtectie + mesh personalizat pentru terenul de tenis din parcul copiilor. | ||||
| DAN1204283 | ORASUL SANNICOLAU MARE CUI: 4548554 | 30192700-8 | 19.12.2019 | 1,078 |
| Contract object: materiale birou | ||||
| DAN1204280 | ORASUL SANNICOLAU MARE CUI: 4548554 | 22800000-8 | 19.12.2019 | 1,485 |
| Contract object: materiale necesare functionarii birourilor | ||||
- 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/14558776/api/v1/suppliers/14558776/revenue/api/v1/suppliers/14558776/scores/api/v1/suppliers/14558776/benchmarks/api/v1/red-flags/by-supplier/14558776/api/v1/suppliers/14558776/years/api/v1/suppliers/14558776/cpv/api/v1/suppliers/14558776/clients/api/v1/suppliers/14558776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders