Total revenue
37.19 Mn.
88 client authorities · paid between 2023 and 2026
Direct purchases
10.06 Mn.
273 purchases
Offline purchases
347,826 RON
7 purchases
Tenders
26.79 Mn.
65 contracts
Won without competition
25.9%
34 of 72 lots
National rate: 34.3%
Ranked 6,943 of 11,028
Won at the estimated value
9.8%
14 of 63 lots
National rate: 1.2%
Ranked 1,080 of 6,155
Dependence on the main client
22.0%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 29,137 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
#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 42; the other 30 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 MEDIAS CUI: 4240677 | — | — | 8,166,769 | 8,166,769 | 22.0% | 1.5% | 18 | 2024–2025 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 94,788 | — | 5,078,961 | 5,173,749 | 13.9% | 1.5% | 9 | 2025–2026 |
| ORAS HUEDIN CUI: 4485642 | — | — | 3,217,086 | 3,217,086 | 8.7% | 3.3% | 2 | 2025–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | — | 139,221 | 1,507,120 | 1,646,341 | 4.4% | 0.3% | 3 | 2025–2026 |
| SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | 865,765 | — | — | 865,765 | 2.3% | 38.9% | 21 | 2023–2025 |
| COMUNA MAERISTE CUI: 4292030 | 98,084 | — | 661,185 | 759,269 | 2.0% | 1.5% | 5 | 2024–2025 |
| COMUNA BORSA CUI: 4378778 | — | — | 698,380 | 698,380 | 1.9% | 2.3% | 3 | 2025 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 685,500 | 685,500 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA ADAMUS CUI: 4436844 | — | — | 668,420 | 668,420 | 1.8% | 1.2% | 1 | 2024 |
| COMUNA TAGA CUI: 4288055 | 608,508 | — | — | 608,508 | 1.6% | 1.9% | 4 | 2026 |
| COMUNA POIENI CUI: 5979229 | 599,522 | — | — | 599,522 | 1.6% | 0.8% | 3 | 2024 |
| COMUNA SANT CUI: 4512313 | 25,998 | — | 572,550 | 598,548 | 1.6% | 0.9% | 2 | 2025–2026 |
| COMUNA SOCOND CUI: 3897459 | 49,120 | — | 537,700 | 586,820 | 1.6% | 0.9% | 2 | 2024 |
| COMUNA BAZNA CUI: 4307050 | — | — | 580,622 | 580,622 | 1.6% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | 569,310 | — | — | 569,310 | 1.5% | 41.7% | 18 | 2023–2026 |
| SCOALA ANDREI SAGUNA TURDA CUI: 5013729 | 493,736 | — | — | 493,736 | 1.3% | 38.0% | 16 | 2023–2025 |
| SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | 471,838 | — | — | 471,838 | 1.3% | 24.1% | 22 | 2023–2026 |
| COMUNA MAGURI RACATAU CUI: 4546979 | — | — | 456,029 | 456,029 | 1.2% | 1.9% | 1 | 2025 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 453,920 | 453,920 | 1.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 261,969 | 183,000 | — | 444,969 | 1.2% | 20.5% | 10 | 2025–2026 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 424,776 | — | — | 424,776 | 1.1% | 1.5% | 2 | 2024 |
| SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | 421,190 | — | — | 421,190 | 1.1% | 37.1% | 14 | 2023–2025 |
| COMUNA SANTAU CUI: 3897130 | — | — | 408,270 | 408,270 | 1.1% | 0.7% | 1 | 2024 |
| COMUNA ALUNIS CUI: 4349039 | — | — | 392,478 | 392,478 | 1.1% | 3.8% | 2 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 392,410 | 392,410 | 1.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| SIEBENBURGISCHES NUGAT SRL CUI: 4150043 | 24 | 9,950,199 | 19,900,396 | 7 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41218522 | COMUNA CREACA CUI: 4291646 | 39113100-8 | 21.09.2026 | 18,148 |
| Contract object: fotolii | ||||
| DA41218544 | COMUNA CREACA CUI: 4291646 | 32324000-0 | 21.09.2026 | 20,871 |
| Contract object: smart tv | ||||
| DA41036688 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 39160000-1 | 24.08.2026 | 84,444 |
| Contract object: mobilier scolar | ||||
| DA41016434 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 30200000-1 | 19.08.2026 | 32,900 |
| Contract object: echipamente digitale | ||||
| DA40890633 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 30192000-1 | 27.07.2026 | 30,000 |
| Contract object: subventii-papetarie+birotica pnras | ||||
| DA40848530 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 18331000-8 | 20.07.2026 | 2,996 |
| Contract object: tricouri pentru activitati in aer liber | ||||
| DA40718698 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | 30200000-1 | 29.06.2026 | 77,200 |
| Contract object: echipamente digitale | ||||
| DA40718511 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 45453000-7 | 29.06.2026 | 247,686 |
| Contract object: lucrari renovare laborator | ||||
| DA40709439 | COMUNA VALCAU DE JOS CUI: 4291930 | 45212290-5 | 26.06.2026 | 48,260 |
| Contract object: refacere fatada sala sport | ||||
| DA40689304 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 39160000-1 | 25.06.2026 | 36,250 |
| Contract object: mobilier sala lectura si curtea scolii - pnras | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804203 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 30000000-9 | 09.07.2026 | 183,000 |
| Contract object: echipamente digitale | ||||
| DAN2605035 | MUNICIPIUL TURDA CUI: 4378930 | 34928400-2 | 17.11.2025 | 139,221 |
| Contract object: achizitia de tip dotari mobilier in cadrul proiectului restaurarea, conservarea si reabilitatrea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii. lot 3- ecopubele, lot 4- echipamente si dotari, lot 5-mobilier urban. | ||||
| DAN2591232 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 50800000-3 | 30.10.2025 | 350 |
| Contract object: reparatie accesorii volan cu pedale si schimbator de viteza | ||||
| DAN2461235 | SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 80530000-8 | 23.05.2025 | 10,756 |
| Contract object: cursuri de formare a cadrelor didactice-imbunatatirea practicilor de predare cu ajutorul tehnologiei | ||||
| DAN2306839 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 30192700-8 | 05.11.2024 | 6,000 |
| Contract object: papetarie | ||||
| DAN2225755 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 30199000-0 | 14.07.2024 | 6,000 |
| Contract object: furnituri de birou papetarie | ||||
| DAN2099860 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 63520000-0 | 24.01.2024 | 2,499 |
| Contract object: transport elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170567 | MUNICIPIUL TARNAVENI CUI: 4323535 | 39162100-6 | 02.07.2026 | 980,167 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni, cod f-pnrr-dotari-2023-3012 | ||||
| CAN1169682 | MUNICIPIUL TURDA CUI: 4378930 | 39162100-6 | 17.06.2026 | 2,620,516 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din orasul turda, judetul cluj | ||||
| CAN1167760 | JUDETUL SALAJ CUI: 4494764 | 30200000-1 | 27.05.2026 | 77,760 |
| Contract object: furnizare echipamente it&c in cadrul proiectului hub - habitate utile in bibliotecile din judetul salaj - lot 5: echipament interactiv pentru dezvoltare (lego), - lot 6: consumabile/accesorii si echipamente montaj | ||||
| CAN1165290 | ORAS HUEDIN CUI: 4485642 | 39100000-3 | 02.04.2026 | 1,464,960 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul huedin, judetul cluj . | ||||
| CAN1154430 | JUDETUL MARAMURES CUI: 3627315 | 39160000-1 | 19.09.2025 | 985,299 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special si a unitatilor conexe din judetul maramures | ||||
| CAN1153080 | MUNICIPIUL TARNAVENI CUI: 4323535 | 39160000-1 | 04.09.2025 | 2,611,720 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni | ||||
| CAN1153063 | MUNICIPIUL MEDIAS CUI: 4240677 | 30236000-2 | 28.08.2025 | 7,024,223 |
| Contract object: achizitie echipamente digitale pentru sali de clasa si laboratoare de informatica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medias, judetul sibiu, cod f-pnrr-dotari-2023-5197 | ||||
| CAN1152378 | ORAS CUGIR CUI: 5146873 | 31710000-6 | 14.08.2025 | 936,326 |
| Contract object: achizitia echipamentelor digitale it/electronice in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| CAN1150314 | ORAS HUEDIN CUI: 4485642 | 30000000-9 | 10.07.2025 | 1,752,126 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul huedin, judetul cluj . | ||||
| SCNA1121778 | COMUNA ALUNIS CUI: 4349039 | 44423000-1 | 19.06.2025 | 392,478 |
| Contract object: dotarea cu mobilier si echipamente digitale a scolii gimnaziale alunis, com. alunis, judetul cluj, cod f-pnrr-dotari-2023-2178 | ||||
- 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/15775900/api/v1/suppliers/15775900/revenue/api/v1/suppliers/15775900/scores/api/v1/suppliers/15775900/benchmarks/api/v1/red-flags/by-supplier/15775900/api/v1/suppliers/15775900/years/api/v1/suppliers/15775900/cpv/api/v1/suppliers/15775900/clients/api/v1/suppliers/15775900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders