Total revenue
588,496 RON
180 client authorities · paid between 2018 and 2026
Direct purchases
566,703 RON
308 purchases
Offline purchases
21,793 RON
14 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
6.1%
Main client: ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR
National median: 30.2%
Ranked 41,157 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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41263751 | ORASUL LEHLIU - GARA CUI: 16300713 | 30195600-8 | 25.09.2026 | 1,005 |
| Contract object: placa permanenta 200x150 cm | ||||
| DA41262735 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 22462000-6 | 24.09.2026 | 9,172 |
| Contract object: aviziere, panouri de afisare | ||||
| DA41177656 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 30195600-8 | 14.09.2026 | 271 |
| Contract object: achizitie roll-up | ||||
| DA41075755 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 22462000-6 | 31.08.2026 | 790 |
| Contract object: banner printat fata/verso 415x215cm cu capse din 50 in 50 cm - intrare comuna. | ||||
| DA41079420 | ORASUL LEHLIU - GARA CUI: 16300713 | 30195600-8 | 31.08.2026 | 2,375 |
| Contract object: placa permanenta 80x50 cm | ||||
| DA41061356 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39121200-8 | 27.08.2026 | 24,793 |
| Contract object: corturi si mese | ||||
| DA40904613 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44423000-1 | 31.07.2026 | 2,050 |
| Contract object: stalp delimitare cu banda retractabila albastra | ||||
| DA40916972 | COMUNA ALEXENI CUI: 4365085 | 30195600-8 | 31.07.2026 | 520 |
| Contract object: furnizare placa permanenta proiect transformarea bibliotecilor din judetul ialomita in hub-uri | ||||
| DA40822235 | UM 01784 VILCEA CUI: 2574140 | 30195600-8 | 14.07.2026 | 4,900 |
| Contract object: achizitie pachet planse didactice | ||||
| DA40784829 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 30195600-8 | 08.07.2026 | 1,937 |
| Contract object: placa permanenta 200x200cm + montaj in bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823206 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 39294100-0 | 03.08.2026 | 350 |
| Contract object: achizitia de materiale promotionale (roll-up) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2817447 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 30193900-7 | 27.07.2026 | 254 |
| Contract object: suporti calareti competitie | ||||
| DAN2763344 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 39156000-0 | 25.05.2026 | 469 |
| Contract object: ra1982 achizitie info point | ||||
| DAN2357732 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 13.01.2025 | 395 |
| Contract object: roll-up banner sigla muzeu | ||||
| DAN2254495 | JUDETUL TIMIS CUI: 4358029 | 22462000-6 | 29.08.2024 | 190 |
| Contract object: sistem de expunere rollup banner | ||||
| DAN2250465 | MONETARIA STATULUI RA CUI: 427304 | 44423000-1 | 21.08.2024 | 174 |
| Contract object: suport nume (calareti de masa) - 5 buc | ||||
| DAN1721132 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 30195600-8 | 14.07.2022 | 1,074 |
| Contract object: servicii furnizare produse:<br>pachet standard expozitional compus din: <br>1. popup textil curb 510 cm - 1 buc<br>2. popup textil curb c 300cm - 2 buc<br>3. spot luminos pentru popup cu halogen - 10 buc<br>4. desk textil dreptunghiular 80 - 2 buc | ||||
| DAN1560895 | MI-UM 0251F BUCURESTI CUI: 4192782 | 39298200-9 | 04.11.2021 | 4,117 |
| Contract object: rame tablou | ||||
| DAN1487233 | UM 0929 CUI: 13624359 | 35261000-1 | 25.06.2021 | 655 |
| Contract object: servicii de informare si publicitate (panouri informare tip roll-up si etichete autocolante) | ||||
| DAN1485834 | MINISTERUL FINANTELOR CUI: 4221306 | 39294100-0 | 23.06.2021 | 3,181 |
| Contract object: materiale personalizate cu elemente de identificare vizuala ale mf | ||||
- 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/15963718/api/v1/suppliers/15963718/revenue/api/v1/suppliers/15963718/scores/api/v1/suppliers/15963718/benchmarks/api/v1/red-flags/by-supplier/15963718/api/v1/suppliers/15963718/years/api/v1/suppliers/15963718/cpv/api/v1/suppliers/15963718/clients/api/v1/suppliers/15963718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders