Total revenue
508,480 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
482,659 RON
103 purchases
Offline purchases
25,821 RON
19 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
34.9%
Main client: ORAS SACUENI
National median: 30.2%
Ranked 16,975 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 20; the other 8 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 SACUENI CUI: 4593474 | 169,433 | 7,942 | — | 177,375 | 34.9% | 0.1% | 23 | 2018–2026 |
| COMUNA CHERECHIU CUI: 5722747 | 79,203 | 7,635 | — | 86,838 | 17.1% | 0.3% | 10 | 2018–2024 |
| COMUNA DIOSIG CUI: 4820283 | 57,537 | — | — | 57,537 | 11.3% | 0.1% | 7 | 2018–2026 |
| COMUNA BUDUSLAU CUI: 5431713 | 32,061 | 3,084 | — | 35,145 | 6.9% | 0.2% | 8 | 2018–2025 |
| COMUNA TARCEA CUI: 5199045 | 18,500 | — | — | 18,500 | 3.6% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 14,915 | 635 | — | 15,550 | 3.1% | 0.6% | 7 | 2019–2024 |
| COMUNA SALACEA CUI: 4784300 | 14,962 | — | — | 14,962 | 2.9% | 0.0% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | 11,288 | 1,541 | — | 12,829 | 2.5% | 0.8% | 10 | 2018–2025 |
| COMUNA TAMASEU CUI: 15297903 | 12,000 | — | — | 12,000 | 2.4% | 0.0% | 2 | 2018–2026 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 9,700 | — | — | 9,700 | 1.9% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 9,511 | — | — | 9,511 | 1.9% | 0.4% | 6 | 2018–2022 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 4,874 | 3,385 | — | 8,259 | 1.6% | 0.2% | 5 | 2024–2026 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 6,639 | 1,135 | — | 7,774 | 1.5% | 0.1% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 7,511 | — | — | 7,511 | 1.5% | 0.4% | 7 | 2018–2021 |
| COMUNA SANIOB CUI: 4820291 | 6,561 | — | — | 6,561 | 1.3% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 | 5,472 | — | — | 5,472 | 1.1% | 0.4% | 4 | 2018–2021 |
| MUNICIPIUL SALONTA CUI: 4593423 | 4,500 | — | — | 4,500 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA VADASTRA CUI: 5139841 | 3,926 | — | — | 3,926 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA BOGHIS CUI: 17720391 | 3,361 | — | — | 3,361 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA BOCSA CUI: 4292005 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CRASNA CUI: 4495115 | 2,521 | — | — | 2,521 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PAKIV TINCA CUI: 35000330 | 1,637 | — | — | 1,637 | 0.3% | 9.5% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 1,182 | — | — | 1,182 | 0.2% | 0.0% | 2 | 2020–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 647 | — | — | 647 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41113647 | COMUNA VADASTRA CUI: 5139841 | 31000000-6 | 07.09.2026 | 3,926 |
| Contract object: masina de maturat autopropulsata stiga sws 800 g | ||||
| DA40860926 | ORAS SACUENI CUI: 4593474 | 50000000-5 | 21.07.2026 | 10,000 |
| Contract object: servicii de reparatii utilaje spatii verzi | ||||
| DA40860863 | ORAS SACUENI CUI: 4593474 | 16800000-3 | 21.07.2026 | 20,000 |
| Contract object: achizitie pachet consumabile pentru utilaje de intretinere spatii verzi | ||||
| DA40655372 | COMUNA TAMASEU CUI: 15297903 | 92000000-1 | 18.06.2026 | 9,000 |
| Contract object: inchiriere scena mobila | ||||
| DA40395215 | COMUNA DIOSIG CUI: 4820283 | 16160000-4 | 15.05.2026 | 26,223 |
| Contract object: tractoras de tuns gazon stiga estate 9122 | ||||
| DA40258848 | COMUNA DIOSIG CUI: 4820283 | 16160000-4 | 28.04.2026 | 2,025 |
| Contract object: masina de tuns gazon stiga combi 753 s | ||||
| DA39220232 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | 16800000-3 | 05.11.2025 | 1,444 |
| Contract object: pachet piese de schimb si consumabile utilaje | ||||
| DA38150719 | ORAS SACUENI CUI: 4593474 | 03000000-1 | 20.05.2025 | 15,000 |
| Contract object: achizitie pachet consumabile pentru utilaje de intretinere spatii verzi | ||||
| DA37917508 | COMUNA BUDUSLAU CUI: 5431713 | 34913000-0 | 15.04.2025 | 5,755 |
| Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi | ||||
| DA36617639 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 03000000-1 | 02.10.2024 | 4,874 |
| Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824128 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 34913000-0 | 04.08.2026 | 1,390 |
| Contract object: piese si consumabile pentru echipamente de intretinere spatii verzi | ||||
| DAN2824101 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 34300000-0 | 04.08.2026 | 553 |
| Contract object: piese auto/utilaje si servicii de reparatie si manopera | ||||
| DAN2634184 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 34913000-0 | 18.12.2025 | 151 |
| Contract object: pachet piese de schimb motocoasa | ||||
| DAN2634154 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 34913000-0 | 18.12.2025 | 1,291 |
| Contract object: pachet piese de schimb motoferastrau | ||||
| DAN2534267 | ORAS SACUENI CUI: 4593474 | 50000000-5 | 25.08.2025 | 5,000 |
| Contract object: servicii de reparatii utilaje | ||||
| DAN2429905 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 16800000-3 | 10.04.2025 | 348 |
| Contract object: piese consumabile pentru reparatie motocositoare | ||||
| DAN2249775 | COMUNA CHERECHIU CUI: 5722747 | 03000000-1 | 21.08.2024 | 122 |
| Contract object: manopera | ||||
| DAN2248400 | COMUNA CHERECHIU CUI: 5722747 | 03000000-1 | 19.08.2024 | 2,495 |
| Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi | ||||
| DAN2067815 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 16800000-3 | 15.12.2023 | 787 |
| Contract object: consumabile utilaj intretinere spatii verzi | ||||
| DAN2039729 | COMUNA CHERECHIU CUI: 5722747 | 16160000-4 | 07.11.2023 | 5,018 |
| Contract object: pachet piese si echipamente pentru comuna cherechiu | ||||
- 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/15476755/api/v1/suppliers/15476755/revenue/api/v1/suppliers/15476755/scores/api/v1/suppliers/15476755/benchmarks/api/v1/red-flags/by-supplier/15476755/api/v1/suppliers/15476755/years/api/v1/suppliers/15476755/cpv/api/v1/suppliers/15476755/clients/api/v1/suppliers/15476755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders