Total revenue
60,816 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
52,579 RON
12 purchases
Offline purchases
8,237 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TASNAD CUI: 3897122 | 25,578 | 200 | — | 25,778 | 42.4% | 0.0% | 7 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 11,613 | 3,571 | — | 15,184 | 25.0% | 0.1% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 10,585 | — | — | 10,585 | 17.4% | 0.3% | 2 | 2020 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 4,803 | — | — | 4,803 | 7.9% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,698 | — | 1,698 | 2.8% | 0.0% | 3 | 2024 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | — | 1,134 | — | 1,134 | 1.9% | 0.0% | 2 | 2022–2024 |
| LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | — | 1,088 | — | 1,088 | 1.8% | 0.0% | 2 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | — | 378 | — | 378 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SACASENI CUI: 17371984 | — | 168 | — | 168 | 0.3% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39238723 | ORAS TASNAD CUI: 3897122 | 44221000-5 | 07.11.2025 | 930 |
| Contract object: sticla termopan si brosca usa | ||||
| DA38104744 | ORAS TASNAD CUI: 3897122 | 44221000-5 | 14.05.2025 | 14,749 |
| Contract object: panouri geam si usa acces | ||||
| DA38039237 | ORAS TASNAD CUI: 3897122 | 45421100-5 | 06.05.2025 | 3,193 |
| Contract object: reparati tamplarie pvc - pavilion de iarna | ||||
| DA37131760 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 45421100-5 | 10.12.2024 | 4,803 |
| Contract object: reparatii de usi si geamuri aluminiu | ||||
| DA36226904 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 45421100-5 | 31.07.2024 | 10,941 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||
| DA25663425 | SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 45421100-5 | 21.05.2020 | 2,200 |
| Contract object: inlocuire geam termopan-fisurat. | ||||
| DA25660813 | SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 45421100-5 | 21.05.2020 | 8,385 |
| Contract object: usi si ferestre termoizolante | ||||
| DA23094652 | ORAS TASNAD CUI: 3897122 | 39515400-9 | 21.05.2019 | 1,000 |
| Contract object: jaluzele orizontale din aluminiu | ||||
| DA22713639 | ORAS TASNAD CUI: 3897122 | 45421100-5 | 29.03.2019 | 4,420 |
| Contract object: inlocuire sticla termopan | ||||
| DA22149719 | ORAS TASNAD CUI: 3897122 | 50800000-3 | 20.12.2018 | 1,286 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836277 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 39525500-3 | 20.08.2026 | 630 |
| Contract object: plasa insecte | ||||
| DAN2831563 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 39525500-3 | 13.08.2026 | 504 |
| Contract object: plasa insecte | ||||
| DAN2762131 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 98390000-3 | 22.05.2026 | 248 |
| Contract object: alte chelt cu reparatiile | ||||
| DAN2608899 | ORAS TASNAD CUI: 3897122 | 44221000-5 | 21.11.2025 | 200 |
| Contract object: cilindru broaca ptr. usa termopan | ||||
| DAN2522741 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 45421000-4 | 05.08.2025 | 840 |
| Contract object: reparatie geam | ||||
| DAN2445332 | SCOALA GIMNAZIALA SACASENI CUI: 17371984 | 44423000-1 | 05.05.2025 | 168 |
| Contract object: inchidere simpla | ||||
| DAN2358104 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 44316510-6 | 13.01.2025 | 378 |
| Contract object: inlocuire feronerie | ||||
| DAN2208263 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 50800000-3 | 25.06.2024 | 924 |
| Contract object: diverse reparatii usi si geamuri termopan | ||||
| DAN2208253 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 39525500-3 | 25.06.2024 | 630 |
| Contract object: plase de insecte | ||||
| DAN2161094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44500000-5 | 16.04.2024 | 168 |
| Contract object: furnizare broasca si chei pentru usi la os tasnad in cadrul ds satu mare | ||||
- 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/16204139/api/v1/suppliers/16204139/revenue/api/v1/suppliers/16204139/scores/api/v1/suppliers/16204139/benchmarks/api/v1/red-flags/by-supplier/16204139/api/v1/suppliers/16204139/years/api/v1/suppliers/16204139/cpv/api/v1/suppliers/16204139/clients/api/v1/suppliers/16204139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders