Total revenue
402,327 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
375,227 RON
377 purchases
Offline purchases
27,100 RON
25 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
34.7%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 17,107 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIRET CUI: 4440985 | 139,693 | — | — | 139,693 | 34.7% | 0.1% | 171 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 66,526 | — | — | 66,526 | 16.5% | 0.0% | 80 | 2018–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 50,471 | — | — | 50,471 | 12.5% | 0.2% | 26 | 2018–2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 31,073 | 4,314 | — | 35,387 | 8.8% | 0.0% | 18 | 2019–2026 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 10,489 | 5,386 | — | 15,875 | 4.0% | 0.1% | 12 | 2020–2025 |
| SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 11,384 | — | — | 11,384 | 2.8% | 0.5% | 14 | 2018–2021 |
| COMUNA MIHAILENI CUI: 3672006 | 2,907 | 8,189 | — | 11,096 | 2.8% | 0.0% | 17 | 2021–2025 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 8,846 | — | — | 8,846 | 2.2% | 1.0% | 5 | 2022–2026 |
| COMUNA CANDESTI CUI: 15676397 | 8,400 | — | — | 8,400 | 2.1% | 0.0% | 5 | 2018–2023 |
| UNITATEA MILITARA 0437 CUI: 3861854 | — | 7,879 | — | 7,879 | 2.0% | 0.1% | 1 | 2020 |
| COMUNA BALCAUTI CUI: 4441298 | 7,118 | — | — | 7,118 | 1.8% | 0.0% | 9 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 6,672 | — | — | 6,672 | 1.7% | 0.2% | 6 | 2024–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 6,142 | — | — | 6,142 | 1.5% | 0.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 5,610 | — | — | 5,610 | 1.4% | 0.8% | 7 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 4,049 | — | — | 4,049 | 1.0% | 0.0% | 2 | 2019–2026 |
| COMUNA DERSCA CUI: 3503660 | 3,990 | — | — | 3,990 | 1.0% | 0.0% | 7 | 2023–2025 |
| SERVICIUL DE ILUMINAT PUBLIC ALORASULUI SIRET CUI: 44217681 | 3,853 | — | — | 3,853 | 1.0% | 3.1% | 1 | 2024 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 3,562 | — | — | 3,562 | 0.9% | 0.3% | 7 | 2018–2026 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 2,324 | — | — | 2,324 | 0.6% | 0.1% | 5 | 2018–2025 |
| PENITENCIARUL ARAD CUI: 3678181 | — | 1,332 | — | 1,332 | 0.3% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 1,146 | — | — | 1,146 | 0.3% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | 613 | — | — | 613 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | 359 | — | — | 359 | 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 |
|---|---|---|---|---|
| DA40861329 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 34300000-0 | 22.07.2026 | 543 |
| Contract object: pachet consumabile si piese de schimb | ||||
| DA40824241 | DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 34300000-0 | 15.07.2026 | 2,571 |
| Contract object: piese si accesorii pentru vehicule / servicii de reparare si de intretinere a automobilelor | ||||
| DA40745489 | DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 34300000-0 | 06.07.2026 | 1,593 |
| Contract object: piese si accesorii pentru vehicule /servicii de reparare si de intretinere a automobilelor | ||||
| DA40503189 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 34300000-0 | 28.05.2026 | 1,908 |
| Contract object: pachet consumabile si piese de schimb | ||||
| DA40492447 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 34300000-0 | 28.05.2026 | 247 |
| Contract object: pachet consumabile si piese de schimb | ||||
| DA40216242 | COMUNA HILISEU-HORIA CUI: 4524938 | 34300000-0 | 22.04.2026 | 2,262 |
| Contract object: piese de schimb autoturism dacia duster | ||||
| DA40155864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 50112000-3 | 08.04.2026 | 3,454 |
| Contract object: servicii de reparatii si intretinere sv 09 ran | ||||
| DA39971850 | COMUNA HILISEU-HORIA CUI: 4524938 | 50112000-3 | 10.03.2026 | 1,240 |
| Contract object: servicii de intretinere automobil bt 22 hil | ||||
| DA39971741 | COMUNA HILISEU-HORIA CUI: 4524938 | 34300000-0 | 10.03.2026 | 2,214 |
| Contract object: piese de schimb | ||||
| DA39857047 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39831500-1 | 19.02.2026 | 752 |
| Contract object: lichid parbriz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828772 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 34913000-0 | 11.08.2026 | 601 |
| Contract object: diverse piese de schimb | ||||
| DAN2455259 | PENITENCIARUL ARAD CUI: 3678181 | 34300000-0 | 16.05.2025 | 1,332 |
| Contract object: lamele stergatoare pt masinia | ||||
| DAN2374066 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 50530000-9 | 30.01.2025 | 571 |
| Contract object: servicii de reparare si de intretinere a masinilor | ||||
| DAN2374056 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 34913000-0 | 30.01.2025 | 3,119 |
| Contract object: diverse piese de schimb | ||||
| DAN2374049 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 34913000-0 | 30.01.2025 | 1,095 |
| Contract object: diverse piese de schimb | ||||
| DAN2361666 | COMUNA MIHAILENI CUI: 3672006 | 50112100-4 | 16.01.2025 | 210 |
| Contract object: inlocuire ventilator habitaclu si rezistor ventilator | ||||
| DAN2361622 | COMUNA MIHAILENI CUI: 3672006 | 34913000-0 | 16.01.2025 | 358 |
| Contract object: piese auto | ||||
| DAN2357036 | COMUNA MIHAILENI CUI: 3672006 | 71631000-0 | 13.01.2025 | 210 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2315084 | COMUNA MIHAILENI CUI: 3672006 | 34330000-9 | 18.11.2024 | 871 |
| Contract object: materiale consumabile autoturism primarie | ||||
| DAN2297081 | COMUNA MIHAILENI CUI: 3672006 | 34330000-9 | 23.10.2024 | 945 |
| Contract object: piese auto | ||||
- 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/15778826/api/v1/suppliers/15778826/revenue/api/v1/suppliers/15778826/scores/api/v1/suppliers/15778826/benchmarks/api/v1/red-flags/by-supplier/15778826/api/v1/suppliers/15778826/years/api/v1/suppliers/15778826/cpv/api/v1/suppliers/15778826/clients/api/v1/suppliers/15778826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders