Total revenue
1.10 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
115 purchases
Offline purchases
756 RON
3 purchases
Tenders
59,057 RON
1 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.8%
Main client: ORAS BORSA
National median: 30.2%
Ranked 9,702 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 17; the other 5 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 BORSA CUI: 3627544 | 513,744 | — | — | 513,744 | 46.8% | 0.1% | 36 | 2018–2024 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 257,468 | — | — | 257,468 | 23.5% | 1.1% | 10 | 2018–2026 |
| LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | 126,283 | — | — | 126,283 | 11.5% | 4.8% | 37 | 2021–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 59,057 | 59,057 | 5.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 | 39,624 | — | — | 39,624 | 3.6% | 2.3% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | 25,202 | — | — | 25,202 | 2.3% | 3.1% | 3 | 2020 |
| SCOALA PROFESIONALA NR4 VISEU DE SUS CUI: 26933925 | 21,139 | — | — | 21,139 | 1.9% | 3.3% | 2 | 2022 |
| SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | 20,025 | — | — | 20,025 | 1.8% | 2.6% | 5 | 2023–2025 |
| SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 | 16,278 | — | — | 16,278 | 1.5% | 1.7% | 3 | 2020 |
| LICEUL BORSA CUI: 3695263 | 4,202 | — | — | 4,202 | 0.4% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 3,465 | — | — | 3,465 | 0.3% | 0.2% | 2 | 2018–2020 |
| LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | 3,435 | — | — | 3,435 | 0.3% | 0.2% | 2 | 2024 |
| SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 2,519 | — | — | 2,519 | 0.2% | 0.2% | 2 | 2024 |
| TRIBUNALUL CLUJ CUI: 4565300 | 2,479 | — | — | 2,479 | 0.2% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 613 | — | — | 613 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | — | 491 | — | 491 | 0.0% | 0.1% | 1 | 2025 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 478 | — | — | 478 | 0.0% | 0.0% | 2 | 2018 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2026 |
| TRIBUNALUL MARAMURES CUI: 3695026 | — | 265 | — | 265 | 0.0% | 0.0% | 2 | 2022–2025 |
| RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 | 170 | — | — | 170 | 0.0% | 0.2% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 133 | — | — | 133 | 0.0% | 0.0% | 1 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 64 | — | — | 64 | 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 |
|---|---|---|---|---|
| DA41287900 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 44423450-0 | 30.09.2026 | 64 |
| Contract object: panou identitate institutionala cu sigla avr | ||||
| DA40989949 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 35121600-4 | 14.08.2026 | 133 |
| Contract object: indicatoare de informare | ||||
| DA40500521 | SPITAL RECUPERARE BORSA CUI: 3694896 | 35125300-2 | 28.05.2026 | 4,940 |
| Contract object: camere video de securitate | ||||
| DA40396549 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 22459100-3 | 14.05.2026 | 290 |
| Contract object: autocolant - zona supravegheata video | ||||
| DA40240807 | RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 | 44423450-0 | 24.04.2026 | 170 |
| Contract object: achizitionare set indicatoare avertizare | ||||
| DA39789915 | LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | 30192700-8 | 06.02.2026 | 254 |
| Contract object: articole de papetarie si birotica | ||||
| DA39593757 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | 30192700-8 | 22.12.2025 | 5,560 |
| Contract object: articole de papetarie si birotica | ||||
| DA39275324 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | 30237300-2 | 13.11.2025 | 4,095 |
| Contract object: pachet produse it | ||||
| DA39234452 | TRIBUNALUL CLUJ CUI: 4565300 | 32341000-5 | 07.11.2025 | 2,479 |
| Contract object: microfon de masa - m 11 | ||||
| DA39208842 | LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | 30192700-8 | 06.11.2025 | 238 |
| Contract object: produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587646 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | 79823000-9 | 27.10.2025 | 491 |
| Contract object: spiralare+listare caiet de planificare gradinita | ||||
| DAN2363354 | TRIBUNALUL MARAMURES CUI: 3695026 | 30192153-8 | 17.01.2025 | 139 |
| Contract object: reparatie stampila | ||||
| DAN1832845 | TRIBUNALUL MARAMURES CUI: 3695026 | 30192153-8 | 04.01.2023 | 126 |
| Contract object: stampila jud viseu de sus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012414 | ORASUL VISEU DE SUS CUI: 3627641 | 30120000-6 | 12.02.2019 | 59,057 |
| Contract object: achizitionarea de echipamente it in vederea desfasurarii acivitatilor in cadrul proiectului: ,,edu@1000 sanse la un viitor mai bun pentru 1000 de copii din borsa si viseu de sus, pocu/74/6/18/106927 | ||||
- 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/15213767/api/v1/suppliers/15213767/revenue/api/v1/suppliers/15213767/scores/api/v1/suppliers/15213767/benchmarks/api/v1/red-flags/by-supplier/15213767/api/v1/suppliers/15213767/years/api/v1/suppliers/15213767/cpv/api/v1/suppliers/15213767/clients/api/v1/suppliers/15213767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders