Total revenue
1.22 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
456 purchases
Offline purchases
10,700 RON
43 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
18.1%
Main client: LICEUL TEORETIC ION AGARBICEANU
National median: 30.2%
Ranked 33,098 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 44; the other 32 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 ION AGARBICEANU CUI: 4870710 | 221,104 | — | — | 221,104 | 18.1% | 27.8% | 27 | 2018–2026 |
| COMUNA GARBOU CUI: 4291654 | 196,514 | 5,089 | — | 201,603 | 16.5% | 1.2% | 56 | 2018–2026 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 199,765 | — | — | 199,765 | 16.4% | 8.0% | 91 | 2018–2026 |
| COMUNA BALAN CUI: 4291689 | 151,454 | — | — | 151,454 | 12.4% | 0.2% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | 78,601 | — | — | 78,601 | 6.4% | 37.0% | 20 | 2020–2026 |
| COMUNA SURDUC CUI: 4291620 | 58,244 | 2,014 | — | 60,258 | 4.9% | 0.1% | 83 | 2018–2024 |
| COMUNA CRISTOLT CUI: 4291638 | 58,428 | — | — | 58,428 | 4.8% | 0.2% | 30 | 2018–2026 |
| COMUNA ZALHA CUI: 4495220 | 40,759 | — | — | 40,759 | 3.3% | 0.2% | 5 | 2019–2024 |
| COMUNA LETCA CUI: 4495158 | 37,891 | — | — | 37,891 | 3.1% | 0.1% | 7 | 2018–2025 |
| COMUNA LOZNA CUI: 4495166 | 31,673 | — | — | 31,673 | 2.6% | 0.1% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 | 31,121 | — | — | 31,121 | 2.6% | 11.9% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA LETCA CUI: 27968131 | 28,494 | — | — | 28,494 | 2.3% | 7.8% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | 28,216 | — | — | 28,216 | 2.3% | 3.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CRISTOLT CUI: 25529350 | 25,617 | — | — | 25,617 | 2.1% | 3.7% | 11 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 11,185 | — | — | 11,185 | 0.9% | 0.0% | 9 | 2018–2019 |
| COMUNA BABENI CUI: 4495140 | 4,783 | — | — | 4,783 | 0.4% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 2,600 | — | 2,600 | 0.2% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | 2,282 | — | — | 2,282 | 0.2% | 0.3% | 2 | 2020–2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 2,005 | — | — | 2,005 | 0.2% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | 1,642 | — | — | 1,642 | 0.1% | 0.8% | 3 | 2018–2021 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | — | 997 | — | 997 | 0.1% | 0.0% | 14 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41298016 | COMUNA BALAN CUI: 4291689 | 44192000-2 | 30.09.2026 | 944 |
| Contract object: furnizare materiale constructii , etc, | ||||
| DA41259380 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 44192000-2 | 24.09.2026 | 891 |
| Contract object: diverse materiale de constructii | ||||
| DA41222043 | COMUNA BALAN CUI: 4291689 | 44192000-2 | 21.09.2026 | 2,714 |
| Contract object: teava gard parc joaca copii | ||||
| DA41081543 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | 44192000-2 | 31.08.2026 | 2,050 |
| Contract object: diverse materiale de constructii | ||||
| DA41081526 | SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | 44192000-2 | 31.08.2026 | 1,400 |
| Contract object: diverse materiale de constructii | ||||
| DA41076656 | COMUNA BALAN CUI: 4291689 | 44192000-2 | 31.08.2026 | 1,234 |
| Contract object: furnizare materiale constructii , etc, | ||||
| DA41067883 | SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | 44192000-2 | 28.08.2026 | 10,495 |
| Contract object: materiale pentru reparatii scoala galgau exterior | ||||
| DA41066620 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | 44192000-2 | 27.08.2026 | 6,595 |
| Contract object: diverse materiale de constructii | ||||
| DA40924470 | COMUNA BALAN CUI: 4291689 | 44192000-2 | 03.08.2026 | 1,710 |
| Contract object: furnizare materiale constructii , etc, | ||||
| DA40899454 | COMUNA CRISTOLT CUI: 4291638 | 44192000-2 | 28.07.2026 | 3,720 |
| Contract object: materiale de constructie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855431 | COMUNA GARBOU CUI: 4291654 | 44190000-8 | 16.09.2026 | 341 |
| Contract object: diverse materiale | ||||
| DAN2855421 | COMUNA GARBOU CUI: 4291654 | 44190000-8 | 16.09.2026 | 1,791 |
| Contract object: diverse materiale pentru camin cernuc | ||||
| DAN2855410 | COMUNA GARBOU CUI: 4291654 | 44190000-8 | 16.09.2026 | 487 |
| Contract object: diverse materiale (pensule, pitura, diluant, smirghel, teava, perie sarma) | ||||
| DAN2855362 | COMUNA GARBOU CUI: 4291654 | 44190000-8 | 16.09.2026 | 604 |
| Contract object: diverse materiale constructii | ||||
| DAN2592009 | COMUNA GARBOU CUI: 4291654 | 03419000-0 | 31.10.2025 | 216 |
| Contract object: cherestea | ||||
| DAN2592000 | COMUNA GARBOU CUI: 4291654 | 03419000-0 | 31.10.2025 | 1,650 |
| Contract object: cherestea | ||||
| DAN2029096 | COMUNA SURDUC CUI: 4291620 | 44510000-8 | 24.10.2023 | 148 |
| Contract object: scule necesare la repararea sararitei | ||||
| DAN1977205 | COMUNA SURDUC CUI: 4291620 | 34913000-0 | 04.08.2023 | 188 |
| Contract object: diverse piese de schimb pentru cositoare | ||||
| DAN1686217 | COMUNA SURDUC CUI: 4291620 | 39224210-3 | 19.05.2022 | 46 |
| Contract object: pensule de vopsit | ||||
| DAN1686201 | COMUNA SURDUC CUI: 4291620 | 39812500-2 | 19.05.2022 | 45 |
| Contract object: silicon de lipit | ||||
- 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/15140380/api/v1/suppliers/15140380/revenue/api/v1/suppliers/15140380/scores/api/v1/suppliers/15140380/benchmarks/api/v1/red-flags/by-supplier/15140380/api/v1/suppliers/15140380/years/api/v1/suppliers/15140380/cpv/api/v1/suppliers/15140380/clients/api/v1/suppliers/15140380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders