Total revenue
7.54 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
6.51 Mn.
839 purchases
Offline purchases
20,190 RON
30 purchases
Tenders
1.01 Mn.
1 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
40.4%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 13,248 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 45; the other 33 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 MARGHITA CUI: 4348947 | 2,032,569 | — | 1,008,372 | 3,040,941 | 40.4% | 1.4% | 88 | 2018–2026 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 706,775 | — | — | 706,775 | 9.4% | 1.0% | 154 | 2018–2026 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 575,423 | — | — | 575,423 | 7.6% | 9.8% | 102 | 2018–2026 |
| COMUNA POPESTI CUI: 5398340 | 486,281 | — | — | 486,281 | 6.5% | 0.6% | 45 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 360,821 | — | — | 360,821 | 4.8% | 8.9% | 30 | 2018–2026 |
| COMUNA CHISLAZ CUI: 5398331 | 276,903 | — | — | 276,903 | 3.7% | 0.7% | 30 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | 209,320 | — | — | 209,320 | 2.8% | 18.7% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | 192,761 | — | — | 192,761 | 2.6% | 12.8% | 19 | 2020–2026 |
| COMUNA BALC CUI: 5431683 | 180,967 | 5,974 | — | 186,941 | 2.5% | 0.5% | 47 | 2018–2026 |
| COMUNA BUDUSLAU CUI: 5431713 | 164,552 | — | — | 164,552 | 2.2% | 0.8% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 114,568 | 3,983 | — | 118,551 | 1.6% | 12.4% | 51 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 107,276 | — | — | 107,276 | 1.4% | 2.9% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | 95,076 | — | — | 95,076 | 1.3% | 14.8% | 17 | 2018–2026 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 87,668 | — | — | 87,668 | 1.2% | 0.2% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | 84,610 | — | — | 84,610 | 1.1% | 5.9% | 15 | 2018–2026 |
| COMUNA PETREU CUI: 5431691 | 79,807 | — | — | 79,807 | 1.1% | 0.5% | 4 | 2020–2026 |
| COMUNA ABRAM CUI: 4935178 | 77,237 | — | — | 77,237 | 1.0% | 0.2% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 70,223 | 844 | — | 71,067 | 0.9% | 1.3% | 22 | 2018–2026 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 61,400 | — | — | 61,400 | 0.8% | 2.0% | 20 | 2018–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | 57,706 | — | — | 57,706 | 0.8% | 8.1% | 9 | 2018–2023 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 56,948 | — | — | 56,948 | 0.8% | 1.1% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 47,622 | 326 | — | 47,948 | 0.6% | 1.7% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 47,921 | — | — | 47,921 | 0.6% | 2.1% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 47,096 | — | — | 47,096 | 0.6% | 2.0% | 14 | 2019–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 40,576 | 5,945 | — | 46,521 | 0.6% | 0.6% | 22 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| DAS TRAFFIC SYSTEM SRL CUI: 31819200 | 1 | 1,008,372 | 2,016,744 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41300076 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 31600000-2 | 30.09.2026 | 3,400 |
| Contract object: servicii electrice la comanda - realizare impamantare | ||||
| DA41300094 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 31600000-2 | 30.09.2026 | 4,942 |
| Contract object: pachet produse electrice | ||||
| DA41285230 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 50000000-5 | 29.09.2026 | 1,212 |
| Contract object: extindere impamantare | ||||
| DA41285292 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 30125100-2 | 29.09.2026 | 149 |
| Contract object: cartus cerneala compatibil canon gi 46 black | ||||
| DA41263129 | COMUNA BALC CUI: 5431683 | 35120000-1 | 28.09.2026 | 3,632 |
| Contract object: furnizare si montaj camera de supraveghere la statia de reincarcare vehicule electrice | ||||
| DA41205922 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 31600000-2 | 17.09.2026 | 1,445 |
| Contract object: pachet produse si servicii electrice-montare exit | ||||
| DA41205956 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 31600000-2 | 17.09.2026 | 4,506 |
| Contract object: pachet produse si servicii electrice-montare intrerupatoare atomate | ||||
| DA41099709 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | 34913000-0 | 02.09.2026 | 868 |
| Contract object: pachet produse it | ||||
| DA41075803 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 31600000-2 | 31.08.2026 | 1,468 |
| Contract object: pachet produse si servicii electrice | ||||
| DA41061094 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 50610000-4 | 27.08.2026 | 24,000 |
| Contract object: servicii de mentenanta lunara sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824455 | COMUNA BALC CUI: 5431683 | 34913000-0 | 04.08.2026 | 1,268 |
| Contract object: furnizare piese si accesorii pentru sistemul cctv | ||||
| DAN2720027 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 50800000-3 | 01.04.2026 | 2,724 |
| Contract object: servicii intretinere website | ||||
| DAN2635372 | COMUNA BALC CUI: 5431683 | 34913000-0 | 18.12.2025 | 1,405 |
| Contract object: furnizare piese schimb imbunatatire calculator birou impozite si taxe | ||||
| DAN2565496 | COMUNA BALC CUI: 5431683 | 44322000-3 | 03.10.2025 | 593 |
| Contract object: furnizare accesorii pentru inlocuirea celor defecte la sistemul cctv al comunei balc | ||||
| DAN2542929 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 48900000-7 | 08.09.2025 | 200 |
| Contract object: upgrade program dobanzi | ||||
| DAN2511824 | COMUNA BALC CUI: 5431683 | 30233132-5 | 21.07.2025 | 588 |
| Contract object: furnizare accesorii it | ||||
| DAN2498905 | SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 72266000-7 | 07.07.2025 | 1,000 |
| Contract object: servicii consultanta software pentru reglare fisa rol | ||||
| DAN2296234 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 30125100-2 | 22.10.2024 | 273 |
| Contract object: toner | ||||
| DAN2296230 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 31681410-0 | 22.10.2024 | 746 |
| Contract object: materiale centrala | ||||
| DAN2296219 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 31681410-0 | 22.10.2024 | 1,627 |
| Contract object: materiale electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128531 | MUNICIPIUL MARGHITA CUI: 4348947 | 45316212-4 | 05.12.2025 | 2,016,744 |
| Contract object: executie lucrari aferente obiectivului de investitii asigurarea infrastructurii pentru tranportul verde in municipiul marghita - its si/sau alte infrastructuri tic conform caietului de sarcini si proiectului tehnic. | ||||
- 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/15321769/api/v1/suppliers/15321769/revenue/api/v1/suppliers/15321769/scores/api/v1/suppliers/15321769/benchmarks/api/v1/red-flags/by-supplier/15321769/api/v1/suppliers/15321769/years/api/v1/suppliers/15321769/cpv/api/v1/suppliers/15321769/clients/api/v1/suppliers/15321769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders