Total revenue
2.66 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
653 purchases
Offline purchases
142,238 RON
53 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
21.7%
Main client: COMUNA REMETEA
National median: 30.2%
Ranked 29,465 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
#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 28; the other 16 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 REMETEA CUI: 4577223 | 576,105 | — | — | 576,105 | 21.7% | 1.1% | 66 | 2018–2026 |
| COMUNA CABESTI CUI: 5518519 | 361,370 | — | — | 361,370 | 13.6% | 0.7% | 53 | 2018–2026 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 61,862 | 100,000 | — | 161,862 | 6.1% | 0.3% | 34 | 2018–2026 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 154,233 | — | — | 154,233 | 5.8% | 3.2% | 82 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 130,675 | — | — | 130,675 | 4.9% | 9.4% | 43 | 2018–2026 |
| COMUNA FINIS CUI: 5518527 | 119,237 | — | — | 119,237 | 4.5% | 0.3% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | 112,295 | — | — | 112,295 | 4.2% | 5.5% | 24 | 2018–2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 93,549 | — | — | 93,549 | 3.5% | 0.5% | 13 | 2018–2026 |
| COMUNA CURATELE CUI: 4650588 | 87,527 | — | — | 87,527 | 3.3% | 0.2% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 84,530 | — | — | 84,530 | 3.2% | 10.8% | 24 | 2018–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 82,090 | 1,018 | — | 83,108 | 3.1% | 0.2% | 34 | 2018–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 71,280 | — | — | 71,280 | 2.7% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 60,601 | — | — | 60,601 | 2.3% | 2.4% | 20 | 2018–2025 |
| COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 58,618 | — | — | 58,618 | 2.2% | 2.5% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | 56,433 | — | — | 56,433 | 2.1% | 9.2% | 10 | 2022–2026 |
| COMUNA BUNTESTI CUI: 4558698 | 49,853 | — | — | 49,853 | 1.9% | 0.2% | 5 | 2018–2025 |
| COMUNA ROSIA CUI: 5460832 | 38,557 | — | — | 38,557 | 1.5% | 0.1% | 9 | 2020–2026 |
| COMUNA POCOLA CUI: 5398323 | 31,074 | — | — | 31,074 | 1.2% | 0.1% | 8 | 2018–2022 |
| COMUNA CARPINET CUI: 5003580 | 27,996 | — | — | 27,996 | 1.1% | 0.1% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 26,188 | — | — | 26,188 | 1.0% | 3.1% | 12 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | 24,407 | — | — | 24,407 | 0.9% | 3.4% | 13 | 2020–2025 |
| UM01343 CUI: 4473290 | 23,052 | 94 | — | 23,146 | 0.9% | 2.2% | 39 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 13,009 | 9,960 | — | 22,969 | 0.9% | 1.7% | 25 | 2021–2026 |
| COMUNA POMEZEU CUI: 4539122 | 21,235 | — | — | 21,235 | 0.8% | 0.1% | 3 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,324 | 7,784 | — | 21,108 | 0.8% | 0.0% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41260314 | UM01343 CUI: 4473290 | 44190000-8 | 24.09.2026 | 78 |
| Contract object: furnizare materiale diverse | ||||
| DA41234921 | SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 44190000-8 | 22.09.2026 | 4,702 |
| Contract object: pachet materiale diverse | ||||
| DA41233066 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 44190000-8 | 22.09.2026 | 1,286 |
| Contract object: pachet materiale diverse | ||||
| DA41222509 | UM01343 CUI: 4473290 | 44190000-8 | 22.09.2026 | 276 |
| Contract object: pachet materiale diverse | ||||
| DA41225165 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 44190000-8 | 22.09.2026 | 154 |
| Contract object: pachet materiale diverse | ||||
| DA41226632 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 44190000-8 | 22.09.2026 | 4,318 |
| Contract object: pachet materiale diverse | ||||
| DA41225100 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 44190000-8 | 22.09.2026 | 8,087 |
| Contract object: pachet materiale diverse numar de referinta: 88 pret de catalog: 8.086,86 ron / unitate de masura u | ||||
| DA41170360 | UM01343 CUI: 4473290 | 44190000-8 | 14.09.2026 | 59 |
| Contract object: pachet materiale diverse | ||||
| DA41113959 | COMUNA ROSIA CUI: 5460832 | 44190000-8 | 08.09.2026 | 422 |
| Contract object: achizitie pompe submersibila si fitinguri | ||||
| DA41122975 | UM01343 CUI: 4473290 | 44190000-8 | 07.09.2026 | 506 |
| Contract object: pachet materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744896 | ORASUL VASCAU CUI: 4969090 | 44163100-1 | 30.04.2026 | 15 |
| Contract object: reductie pvc | ||||
| DAN2744891 | ORASUL VASCAU CUI: 4969090 | 44163100-1 | 30.04.2026 | 1,292 |
| Contract object: materiale canalizare pvc | ||||
| DAN2709966 | SOCIETATEA BAITA SA CUI: 14322197 | 44165100-5 | 23.03.2026 | 98 |
| Contract object: furtun 32mm | ||||
| DAN2709918 | SOCIETATEA BAITA SA CUI: 14322197 | 31320000-5 | 23.03.2026 | 706 |
| Contract object: cablu electric | ||||
| DAN2695647 | MUNICIPIUL BEIUS CUI: 4794567 | 44190000-8 | 04.03.2026 | 409 |
| Contract object: materiale necesare montare hidrofor bloc locuinte sociale | ||||
| DAN2641969 | ORASUL NUCET CUI: 4687200 | 44167300-1 | 29.12.2025 | 946 |
| Contract object: piese reparatii curente | ||||
| DAN2602499 | SOCIETATEA BAITA SA CUI: 14322197 | 44621100-0 | 12.11.2025 | 291 |
| Contract object: radiator | ||||
| DAN2599144 | ORASUL VASCAU CUI: 4969090 | 44190000-8 | 10.11.2025 | 725 |
| Contract object: furnizarea materiale de constructii pentru scoala | ||||
| DAN2587805 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 24951311-8 | 27.10.2025 | 9,504 |
| Contract object: antigelgl 100 termo 10l-100 | ||||
| DAN2576375 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 44110000-4 | 14.10.2025 | 321 |
| Contract object: materiale de constructii | ||||
- 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/14847618/api/v1/suppliers/14847618/revenue/api/v1/suppliers/14847618/scores/api/v1/suppliers/14847618/benchmarks/api/v1/red-flags/by-supplier/14847618/api/v1/suppliers/14847618/years/api/v1/suppliers/14847618/cpv/api/v1/suppliers/14847618/clients/api/v1/suppliers/14847618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders