Total revenue
13.56 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
9.48 Mn.
684 purchases
Offline purchases
746,330 RON
109 purchases
Tenders
3.33 Mn.
12 contracts
Won without competition
43.2%
8 of 13 lots
National rate: 34.3%
Ranked 5,100 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.9%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 35,934 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 47; the other 35 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 NEGRESTI-OAS CUI: 3963951 | 2,019,579 | — | — | 2,019,579 | 14.9% | 0.8% | 122 | 2018–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 579,349 | 46,934 | 893,700 | 1,519,983 | 11.2% | 1.5% | 28 | 2018–2026 |
| COMUNA STRAMTURA CUI: 3694780 | 779,872 | — | 608,715 | 1,388,587 | 10.2% | 1.9% | 3 | 2024–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 1,278,549 | — | — | 1,278,549 | 9.4% | 0.7% | 26 | 2018–2026 |
| COMUNA BASESTI CUI: 3694799 | 359,000 | — | 632,650 | 991,650 | 7.3% | 7.7% | 6 | 2024–2026 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 608,263 | 158,578 | — | 766,841 | 5.7% | 0.4% | 117 | 2018–2026 |
| COMUNA ARINIS CUI: 3627412 | 402,375 | — | 340,000 | 742,375 | 5.5% | 2.4% | 9 | 2019–2025 |
| COMUNA CICIRLAU CUI: 3627374 | 213,353 | 13,032 | 184,000 | 410,385 | 3.0% | 0.8% | 37 | 2018–2026 |
| COMUNA GROSI CUI: 3627722 | 354,588 | 40,898 | — | 395,486 | 2.9% | 0.6% | 14 | 2019–2025 |
| LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 219,989 | 132,650 | — | 352,639 | 2.6% | 11.3% | 43 | 2018–2026 |
| COMUNA DOSTAT CUI: 4562265 | — | — | 290,000 | 290,000 | 2.1% | 0.9% | 1 | 2024 |
| COMUNA SALVA CUI: 4347399 | — | — | 284,300 | 284,300 | 2.1% | 1.0% | 1 | 2024 |
| COMUNA TARSOLT CUI: 3896909 | 211,500 | — | — | 211,500 | 1.6% | 0.9% | 1 | 2024 |
| COMUNA BATARCI CUI: 3897165 | — | 197,000 | — | 197,000 | 1.5% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 187,744 | — | — | 187,744 | 1.4% | 17.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA ODOREU CUI: 17344190 | 186,750 | — | — | 186,750 | 1.4% | 11.5% | 5 | 2023 |
| COMUNA CRUCISOR CUI: 3963536 | 183,043 | — | — | 183,043 | 1.4% | 0.6% | 33 | 2020–2026 |
| ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 128,127 | 36,320 | 8,914 | 173,361 | 1.3% | 3.0% | 19 | 2018–2022 |
| COMUNA VAMA CUI: 3896895 | 165,262 | 4,719 | — | 169,981 | 1.3% | 0.3% | 70 | 2018–2026 |
| SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | 86,008 | 73,916 | — | 159,924 | 1.2% | 31.2% | 13 | 2022–2025 |
| COMUNA COAS CUI: 16384641 | 149,000 | — | — | 149,000 | 1.1% | 0.4% | 1 | 2023 |
| COMUNA GARDANI CUI: 16367608 | 125,610 | — | — | 125,610 | 0.9% | 0.6% | 1 | 2023 |
| COMUNA ODOREU CUI: 3897424 | 112,622 | — | — | 112,622 | 0.8% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 106,570 | — | — | 106,570 | 0.8% | 7.4% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | 81,013 | 14,042 | — | 95,055 | 0.7% | 6.9% | 11 | 2023–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INDECO SOFT SRL CUI: 12960504 | 4 | 926,125 | 1,852,250 | 4 | 2023–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268458 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 30125100-2 | 25.09.2026 | 280 |
| Contract object: toner xerox 5222 | ||||
| DA41259035 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30125100-2 | 24.09.2026 | 6,248 |
| Contract object: pachet tonere august | ||||
| DA41257709 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 30125100-2 | 24.09.2026 | 1,170 |
| Contract object: pachet cartuse | ||||
| DA41257663 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 50321000-1 | 24.09.2026 | 729 |
| Contract object: pachet servicii de reparatie calculator | ||||
| DA41215561 | SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | 30125100-2 | 21.09.2026 | 4,510 |
| Contract object: pachet cartuse | ||||
| DA41202145 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 30125100-2 | 17.09.2026 | 213 |
| Contract object: pachet cartuse | ||||
| DA41180490 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 32420000-3 | 15.09.2026 | 2,166 |
| Contract object: pachet interconectare radio | ||||
| DA41065282 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 32323500-8 | 28.08.2026 | 205,454 |
| Contract object: lucrari de instalare sistem de supraveghere video ai, retea wi-fi mesh la ansamblu de locuinte din l | ||||
| DA40965774 | ORAS BAIA SPRIE CUI: 3694918 | 30213100-6 | 11.08.2026 | 9,420 |
| Contract object: achizitie laptop acer nitro | ||||
| DA40965272 | COMUNA CERNESTI CUI: 3627897 | 30125100-2 | 10.08.2026 | 5,715 |
| Contract object: cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855276 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30237200-1 | 16.09.2026 | 60 |
| Contract object: 1 bucata hub | ||||
| DAN2846246 | COMUNA BATARCI CUI: 3897165 | 30195200-4 | 03.09.2026 | 197,000 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | ||||
| DAN2831807 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 72610000-9 | 13.08.2026 | 33,000 |
| Contract object: contract nr. 9555/28.07.2026-serviciul de mentenanta echipament it si furnizare consumabilepentru primarie si liceul traian vuia | ||||
| DAN2821850 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 30125100-2 | 31.07.2026 | 1,000 |
| Contract object: tonere | ||||
| DAN2808214 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30125000-1 | 14.07.2026 | 1,350 |
| Contract object: unitati de imagine konika minolta 2 bucati | ||||
| DAN2808205 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30125000-1 | 14.07.2026 | 1,350 |
| Contract object: unitati de imagine konika minolta 2 bucati | ||||
| DAN2712640 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30234000-8 | 25.03.2026 | 385 |
| Contract object: hard disk extern 2 tb pt stocarea foto/video evenimente casa de cultura | ||||
| DAN2597148 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30237000-9 | 06.11.2025 | 22 |
| Contract object: prelungitor usb 5 m | ||||
| DAN2592145 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30237000-9 | 31.10.2025 | 62 |
| Contract object: placuta memorie ram 4gb | ||||
| DAN2592123 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 32420000-3 | 31.10.2025 | 98 |
| Contract object: swich 8 porturi tp link | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135994 | COMUNA STRAMTURA CUI: 3694780 | 30000000-9 | 14.08.2026 | 476,950 |
| Contract object: furnizare dotari in cadrul proiectului: sistem inteligent de management al serviciilor publice in comuna stramtura, pnrr, c10, i1.2., contract de finantare numarul 1.433 05.01.2023 | ||||
| SCNA1116333 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 30195200-4 | 17.01.2025 | 893,700 |
| Contract object: furnizare echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna copalnic manastur, jud maramures | ||||
| SCNA1114370 | COMUNA DOSTAT CUI: 4562265 | 48000000-8 | 28.11.2024 | 580,000 |
| Contract object: furnizare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor, prin digitalizare, realizarea infrastructurii tic-sisteme inteligente de management local in comuna dostat, judetul alba | ||||
| SCNA1108737 | COMUNA ARINIS CUI: 3627412 | 30000000-9 | 07.08.2024 | 340,000 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii hardware la nivelul primariei uat arinis, judetul maramures | ||||
| SCNA1106298 | COMUNA STRAMTURA CUI: 3694780 | 39100000-3 | 05.08.2024 | 750,240 |
| Contract object: furnizare dotari in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale numarul 1 stramtura, comuna stramtura, cod f-pnrr-dotari-2023-0539 contract de finantare numarul 884dot 2023. | ||||
| SCNA1108254 | COMUNA BASESTI CUI: 3694799 | 32323500-8 | 29.07.2024 | 419,000 |
| Contract object: furnizare sistem de monitorizare video in cadrul proiectului sistem inteligent de management local in comuna basesti, judetul maramures | ||||
| SCNA1104122 | COMUNA BASESTI CUI: 3694799 | 72212600-5 | 20.05.2024 | 427,300 |
| Contract object: furnizare echipamente hardware si software in cadrul proiectului sistem inteligent de management local in comuna basesti, judetul maramures | ||||
| SCNA1103650 | COMUNA SALVA CUI: 4347399 | 30000000-9 | 13.05.2024 | 284,300 |
| Contract object: furnizare de echipamente digitale pentru dotare laborator de informatica, sali de clasa, laborator de stiinte multidisciplinar, cabinet de geografie si atelier de practica pentru proiectul invatamant de calitate in comuna salva, judetul bistrita-nasaud | ||||
| SCNA1088660 | COMUNA CICIRLAU CUI: 3627374 | 30213300-8 | 04.07.2023 | 368,000 |
| Contract object: asigurarea infrastructurii pentru transportul verde -its/alte infrastructuri tic (sisteme inteligente de management urban/local). | ||||
| SCNA1060752 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 30000000-9 | 05.11.2021 | 85,226 |
| Contract object: achizitie de echipamente it solicitant | ||||
- 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/15314028/api/v1/suppliers/15314028/revenue/api/v1/suppliers/15314028/scores/api/v1/suppliers/15314028/benchmarks/api/v1/red-flags/by-supplier/15314028/api/v1/suppliers/15314028/years/api/v1/suppliers/15314028/cpv/api/v1/suppliers/15314028/clients/api/v1/suppliers/15314028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders