Total revenue
364,420 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
282,262 RON
126 purchases
Offline purchases
82,158 RON
5 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
31.9%
Main client: LICEUL GRECO-CATOLIC IULIU MANIU
National median: 30.2%
Ranked 19,403 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 116,341 | — | — | 116,341 | 31.9% | 3.0% | 59 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 81,265 | — | 81,265 | 22.3% | 0.0% | 3 | 2023–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 35,800 | 600 | — | 36,400 | 10.0% | 0.0% | 2 | 2018–2024 |
| COMUNA SALARD CUI: 4641318 | 21,907 | — | — | 21,907 | 6.0% | 0.0% | 3 | 2023–2024 |
| COMUNA CHERECHIU CUI: 5722747 | 16,907 | — | — | 16,907 | 4.6% | 0.1% | 2 | 2023 |
| COMUNA CURTUISENI CUI: 4856066 | 15,815 | — | — | 15,815 | 4.3% | 0.1% | 1 | 2023 |
| COMUNA NUSFALAU CUI: 4291921 | 15,815 | — | — | 15,815 | 4.3% | 0.0% | 1 | 2023 |
| COMUNA HALMASD CUI: 4291964 | 15,815 | — | — | 15,815 | 4.3% | 0.0% | 1 | 2023 |
| COMUNA PETREU CUI: 5431691 | 15,815 | — | — | 15,815 | 4.3% | 0.1% | 1 | 2023 |
| COMUNA TINCA CUI: 4794605 | 6,500 | — | — | 6,500 | 1.8% | 0.0% | 3 | 2024–2026 |
| COMUNA PALEU CUI: 15304644 | 6,000 | — | — | 6,000 | 1.7% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 2,768 | — | — | 2,768 | 0.8% | 0.0% | 9 | 2022–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 1,367 | — | — | 1,367 | 0.4% | 0.0% | 6 | 2018–2024 |
| JUDETUL BIHOR CUI: 4244997 | 1,260 | — | — | 1,260 | 0.4% | 0.0% | 1 | 2020 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 1,134 | — | — | 1,134 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 1,098 | — | — | 1,098 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA CAMPANI CUI: 4820313 | 1,080 | — | — | 1,080 | 0.3% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 1,040 | — | — | 1,040 | 0.3% | 0.0% | 5 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 669 | — | — | 669 | 0.2% | 0.0% | 2 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 531 | — | — | 531 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA CHISLAZ CUI: 5398331 | 407 | — | — | 407 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 405 | — | — | 405 | 0.1% | 0.0% | 2 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 85 | 293 | — | 378 | 0.1% | 0.0% | 2 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 364 | — | — | 364 | 0.1% | 0.0% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40976221 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 22900000-9 | 11.08.2026 | 2,300 |
| Contract object: print grupe gradinita si planse a4 clasele primare | ||||
| DA40916527 | COMUNA TINCA CUI: 4794605 | 22462000-6 | 30.07.2026 | 1,000 |
| Contract object: comunicat de presa | ||||
| DA40898714 | COMUNA TINCA CUI: 4794605 | 31523200-0 | 28.07.2026 | 500 |
| Contract object: panou de informare pnrr | ||||
| DA40788025 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 30192170-3 | 09.07.2026 | 203 |
| Contract object: panou informativ | ||||
| DA40640866 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 22900000-9 | 16.06.2026 | 1,375 |
| Contract object: print a3 pentru grupele de gradinita | ||||
| DA40640958 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 30195600-8 | 16.06.2026 | 3,384 |
| Contract object: planse a4 clasele primare | ||||
| DA39517502 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 30195600-8 | 11.12.2025 | 1,498 |
| Contract object: planse a3 clasele primare | ||||
| DA39517601 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 30195600-8 | 11.12.2025 | 3,957 |
| Contract object: planse a3 clasele primare (pentru parcul traian, nr. 20) | ||||
| DA39451548 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 22900000-9 | 04.12.2025 | 3,100 |
| Contract object: mape a4 catifea (pentru elevii din corul liceului) | ||||
| DA39451572 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 35123400-6 | 04.12.2025 | 2,482 |
| Contract object: printuri/suporti/ecusoane (legitimatii pentru angajatii unitatii de invatamant) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827177 | MUNICIPIUL ORADEA CUI: 4230487 | 39294100-0 | 07.08.2026 | 8,605 |
| Contract object: produse ce vor fi acordate participantilor (sportivi, antrenori si arbitri) la ultima etapa a cupei mondiale de gimnastica aerobica si romgym trophy 2026, care se va desfasura in municipiul oradea, in perioada 31 iulie - 2 august 2026 | ||||
| DAN2204973 | MUNICIPIUL SALONTA CUI: 4593423 | 22900000-9 | 19.06.2024 | 600 |
| Contract object: autocolant laminat 10*10 - 50 buc | ||||
| DAN2179144 | MUNICIPIUL ORADEA CUI: 4230487 | 39226220-0 | 13.05.2024 | 37,020 |
| Contract object: produse ce vor fi acordate elevilor participanti la olimpiadele scoalare care se vor desfasura in municipiul oradea, conform calendarului olimpaidelor nationale scolare 2024, aprobat de ministerul educatiei | ||||
| DAN1891570 | MUNICIPIUL ORADEA CUI: 4230487 | 39226220-0 | 03.04.2023 | 35,640 |
| Contract object: achizitia directa de produse ce vor fi acordate elevilor participanti la olimpiadele scolare care se vor desfasura in municipiul oradea, conform calendarului olimpiadelor nationale scolare 2023, aprobat de ministerul educatiei | ||||
| DAN1166566 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 22822200-0 | 09.10.2019 | 293 |
| Contract object: pliant a4/fata verso color<br>afis a3 | ||||
- 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/15579912/api/v1/suppliers/15579912/revenue/api/v1/suppliers/15579912/scores/api/v1/suppliers/15579912/benchmarks/api/v1/red-flags/by-supplier/15579912/api/v1/suppliers/15579912/years/api/v1/suppliers/15579912/cpv/api/v1/suppliers/15579912/clients/api/v1/suppliers/15579912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders