Total revenue
976,807 RON
59 client authorities · paid between 2018 and 2026
Direct purchases
920,695 RON
342 purchases
Offline purchases
56,112 RON
38 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
13.9%
Main client: APA TARNAVEI MARI SA
National median: 30.2%
Ranked 36,797 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| APA TARNAVEI MARI SA CUI: 19502679 | 128,550 | 7,000 | — | 135,550 | 13.9% | 0.0% | 11 | 2020–2026 |
| ORAS SOVATA CUI: 4436895 | 108,342 | — | — | 108,342 | 11.1% | 0.1% | 9 | 2018–2026 |
| COMUNA MOSNA CUI: 4406240 | 71,667 | — | — | 71,667 | 7.3% | 0.2% | 30 | 2021–2026 |
| LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 51,369 | — | — | 51,369 | 5.3% | 2.2% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 38,029 | — | — | 38,029 | 3.9% | 1.3% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | 28,803 | — | — | 28,803 | 3.0% | 1.6% | 6 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 12,325 | 16,423 | — | 28,748 | 2.9% | 0.0% | 2 | 2022–2023 |
| COMUNA ALMA CUI: 16343277 | 25,078 | — | — | 25,078 | 2.6% | 0.1% | 5 | 2023–2026 |
| COMUNA ATEL CUI: 4406118 | — | 22,865 | — | 22,865 | 2.3% | 0.2% | 18 | 2020–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 20,491 | — | — | 20,491 | 2.1% | 2.5% | 9 | 2018–2026 |
| LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | 20,401 | — | — | 20,401 | 2.1% | 2.5% | 8 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 | 20,270 | — | — | 20,270 | 2.1% | 9.8% | 12 | 2023–2026 |
| TURSIB SA CUI: 789401 | 20,160 | — | — | 20,160 | 2.1% | 0.0% | 4 | 2021–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 19,240 | — | — | 19,240 | 2.0% | 0.0% | 2 | 2021–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 18,620 | — | — | 18,620 | 1.9% | 1.0% | 13 | 2018–2026 |
| LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 18,073 | — | — | 18,073 | 1.9% | 1.7% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | 16,706 | — | — | 16,706 | 1.7% | 0.9% | 9 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT MEDIAS CUI: 17493400 | 16,692 | — | — | 16,692 | 1.7% | 18.3% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 16,217 | — | — | 16,217 | 1.7% | 2.3% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | 16,177 | — | — | 16,177 | 1.7% | 2.8% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 14,638 | — | — | 14,638 | 1.5% | 1.4% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 12,938 | — | — | 12,938 | 1.3% | 1.8% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA ALMA CUI: 17855380 | 12,803 | — | — | 12,803 | 1.3% | 3.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | 12,159 | — | — | 12,159 | 1.2% | 3.6% | 9 | 2018–2022 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 12,120 | — | — | 12,120 | 1.2% | 0.6% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41228216 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 85147000-1 | 21.09.2026 | 90 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41187156 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | 85147000-1 | 15.09.2026 | 5,235 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41148107 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 85147000-1 | 14.09.2026 | 2,331 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41170638 | SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | 85147000-1 | 14.09.2026 | 1,734 |
| Contract object: servicii medicale de medicina a muncii | ||||
| DA41169715 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | 85147000-1 | 14.09.2026 | 120 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122992542#:~:text=control%20medical%20medicin | ||||
| DA41168410 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | 85147000-1 | 14.09.2026 | 1,320 |
| Contract object: servicii de medicina muncii personalul gradinitei | ||||
| DA41160553 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | 85147000-1 | 11.09.2026 | 45 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41154852 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 85147000-1 | 11.09.2026 | 6,210 |
| Contract object: servicii de medicina muncii (rev.2) | ||||
| DA41146311 | SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 | 85147000-1 | 09.09.2026 | 1,383 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41145790 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 85147000-1 | 09.09.2026 | 135 |
| Contract object: servicii medicale medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 85145000-7 | 29.09.2026 | 1,510 |
| Contract object: servicii prestate de laboratoare medicale(determinari noxe la locul de munca , ref.50779/04.05.2026 ) cppdssmsu pentru cabr dumbraveni | ||||
| DAN2755201 | COMUNA BIERTAN CUI: 4240944 | 85147000-1 | 13.05.2026 | 4,460 |
| Contract object: servicii de medicina muncii | ||||
| DAN2545220 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA GERMANA CUI: 12053262 | 85147000-1 | 10.09.2025 | 540 |
| Contract object: servicii medicale medicina muncii- control medical | ||||
| DAN2480805 | COMUNA ATEL CUI: 4406118 | 85148000-8 | 18.06.2025 | 85 |
| Contract object: analize medicale | ||||
| DAN2474718 | COMUNA ATEL CUI: 4406118 | 85148000-8 | 10.06.2025 | 2,926 |
| Contract object: analize medicale | ||||
| DAN2383821 | COMUNA ATEL CUI: 4406118 | 85148000-8 | 17.02.2025 | 502 |
| Contract object: servicii de analize medicale | ||||
| DAN2355438 | APA TARNAVEI MARI SA CUI: 19502679 | 85147000-1 | 10.01.2025 | 1,900 |
| Contract object: servicii medicina muncii | ||||
| DAN2278226 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA GERMANA CUI: 12053262 | 85147000-1 | 01.10.2024 | 340 |
| Contract object: control medical periodic - servicii de medicina muncii | ||||
| DAN2274242 | COMUNA ATEL CUI: 4406118 | 85147000-1 | 26.09.2024 | 283 |
| Contract object: servicii de medicina muncii | ||||
| DAN2248381 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 85147000-1 | 19.08.2024 | 45 |
| Contract object: servicii medicale medicina muncii | ||||
- 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/15578909/api/v1/suppliers/15578909/revenue/api/v1/suppliers/15578909/scores/api/v1/suppliers/15578909/benchmarks/api/v1/red-flags/by-supplier/15578909/api/v1/suppliers/15578909/years/api/v1/suppliers/15578909/cpv/api/v1/suppliers/15578909/clients/api/v1/suppliers/15578909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders