Total revenue
1.27 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
1,250 purchases
Offline purchases
12,567 RON
18 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: MUNICIPIUL AIUD
National median: 30.2%
Ranked 33,103 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL AIUD CUI: 4613636 | 229,691 | 1,206 | — | 230,897 | 18.1% | 0.1% | 177 | 2018–2026 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 225,647 | — | — | 225,647 | 17.7% | 1.3% | 112 | 2018–2024 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 175,271 | 3,904 | — | 179,175 | 14.1% | 0.2% | 135 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 132,283 | 936 | — | 133,219 | 10.5% | 0.5% | 58 | 2018–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 85,880 | — | — | 85,880 | 6.7% | 0.2% | 72 | 2018–2026 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 57,039 | — | — | 57,039 | 4.5% | 2.8% | 43 | 2018–2026 |
| PENITENCIARUL AIUD CUI: 4331341 | 41,261 | — | — | 41,261 | 3.2% | 0.2% | 32 | 2024–2026 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 39,853 | — | — | 39,853 | 3.1% | 1.9% | 38 | 2019–2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 28,249 | 20 | — | 28,269 | 2.2% | 1.4% | 81 | 2018–2026 |
| SCOALA GIMNAZIALA SEBES PAL RIMETEA CUI: 12917172 | 25,237 | — | — | 25,237 | 2.0% | 8.6% | 15 | 2018–2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 24,172 | 615 | — | 24,787 | 1.9% | 0.1% | 56 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | 24,588 | — | — | 24,588 | 1.9% | 2.7% | 54 | 2018–2024 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 21,944 | — | — | 21,944 | 1.7% | 1.8% | 39 | 2018–2026 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 17,023 | 4,059 | — | 21,082 | 1.7% | 1.2% | 35 | 2020–2023 |
| COMUNA RADESTI CUI: 4562281 | 16,822 | — | — | 16,822 | 1.3% | 0.1% | 28 | 2018–2021 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | 13,369 | — | — | 13,369 | 1.1% | 0.6% | 35 | 2018–2024 |
| SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 | 13,046 | — | — | 13,046 | 1.0% | 3.1% | 37 | 2018–2026 |
| COMUNA PONOR CUI: 4650197 | 11,939 | — | — | 11,939 | 0.9% | 0.1% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | 10,490 | — | — | 10,490 | 0.8% | 4.2% | 51 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 10,053 | — | — | 10,053 | 0.8% | 0.6% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 10,029 | — | — | 10,029 | 0.8% | 0.6% | 29 | 2018–2024 |
| JUDETUL ALBA CUI: 4562583 | 9,861 | — | — | 9,861 | 0.8% | 0.0% | 2 | 2020–2023 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 8,027 | — | — | 8,027 | 0.6% | 0.0% | 19 | 2018–2023 |
| SCOALA GIMNAZIALA PONOR CUI: 12840974 | 5,204 | — | — | 5,204 | 0.4% | 10.2% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 4,978 | — | — | 4,978 | 0.4% | 0.7% | 26 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41296159 | PENITENCIARUL AIUD CUI: 4331341 | 30199000-0 | 30.09.2026 | 2,270 |
| Contract object: produse papetarie | ||||
| DA41273253 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | 30192700-8 | 28.09.2026 | 95 |
| Contract object: pachet papetarie | ||||
| DA41215991 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 30192700-8 | 22.09.2026 | 146 |
| Contract object: pachet papetarie | ||||
| DA41215893 | SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 30192700-8 | 18.09.2026 | 530 |
| Contract object: pachet consumabile | ||||
| DA41208554 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 30192700-8 | 17.09.2026 | 825 |
| Contract object: pachet articole de papetarie | ||||
| DA41208608 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 30192700-8 | 17.09.2026 | 492 |
| Contract object: pachet consumabile papetarie | ||||
| DA41208563 | MUNICIPIUL AIUD CUI: 4613636 | 39515440-1 | 17.09.2026 | 4,235 |
| Contract object: jaluzele verticale drepte, autocolant pentru sticla,plasa insecte-das,cci aiud | ||||
| DA41203766 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 45421000-4 | 17.09.2026 | 826 |
| Contract object: broasca simpla | ||||
| DA41112640 | MUNICIPIUL AIUD CUI: 4613636 | 30192700-8 | 04.09.2026 | 4,998 |
| Contract object: pachet curatenie-primaria mun. aiud | ||||
| DA40944248 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 30233153-8 | 05.08.2026 | 298 |
| Contract object: dvd -r cu plic - radiologie 11232-05/08/2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603758 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 30192700-8 | 13.11.2025 | 936 |
| Contract object: papetarie | ||||
| DAN2351040 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 44423000-1 | 31.12.2024 | 20 |
| Contract object: bon consum | ||||
| DAN2263693 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 30192700-8 | 12.09.2024 | 1,144 |
| Contract object: obiecte de papetarie | ||||
| DAN2106928 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 30197644-2 | 01.02.2024 | 2,760 |
| Contract object: hartie copiator a4 | ||||
| DAN2070088 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 30197000-6 | 19.12.2023 | 638 |
| Contract object: materiale | ||||
| DAN2070046 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 30192000-1 | 19.12.2023 | 840 |
| Contract object: materiale | ||||
| DAN1663869 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44922100-0 | 11.04.2022 | 349 |
| Contract object: achizitie roci si minerale pentru verificarea calitatii materialelor, a mixturilor asfaltice, a marcajelor rutiere, aplicate pe drumurile nationale si autostrazilor inclusiv studii si cercetari mixturi performante | ||||
| DAN1551052 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 22852000-7 | 20.10.2021 | 29 |
| Contract object: fise protectia muncii si instructaj psi | ||||
| DAN1551043 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 22852000-7 | 20.10.2021 | 26 |
| Contract object: produse birotica | ||||
| DAN1551031 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 30192121-5 | 20.10.2021 | 18 |
| Contract object: produse birotica | ||||
- 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/15159862/api/v1/suppliers/15159862/revenue/api/v1/suppliers/15159862/scores/api/v1/suppliers/15159862/benchmarks/api/v1/red-flags/by-supplier/15159862/api/v1/suppliers/15159862/years/api/v1/suppliers/15159862/cpv/api/v1/suppliers/15159862/clients/api/v1/suppliers/15159862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders