Total revenue
137,529 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
133,489 RON
111 purchases
Offline purchases
4,040 RON
4 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
26.9%
Main client: SPITALUL ORASENESC LUDUS DR VALER RUSSU
National median: 30.2%
Ranked 24,040 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 37,012 | — | — | 37,012 | 26.9% | 0.1% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 16,640 | — | — | 16,640 | 12.1% | 1.6% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 14,443 | — | — | 14,443 | 10.5% | 1.0% | 12 | 2018–2026 |
| COMUNA BAHNEA CUI: 4565121 | 11,100 | — | — | 11,100 | 8.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 9,700 | — | — | 9,700 | 7.1% | 0.6% | 5 | 2023–2026 |
| ORAS SARMASU CUI: 6405259 | 8,790 | — | — | 8,790 | 6.4% | 0.0% | 10 | 2018–2025 |
| COMUNA BAGACIU CUI: 4436933 | 6,780 | — | — | 6,780 | 4.9% | 0.1% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | 6,070 | — | — | 6,070 | 4.4% | 1.1% | 5 | 2024–2026 |
| COMUNA SANGER CUI: 5669333 | 4,128 | — | — | 4,128 | 3.0% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA IERNUT CUI: 4619159 | — | 4,040 | — | 4,040 | 2.9% | 0.5% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 3,312 | — | — | 3,312 | 2.4% | 0.3% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 3,168 | — | — | 3,168 | 2.3% | 0.1% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 2,787 | — | — | 2,787 | 2.0% | 0.3% | 8 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 2,735 | — | — | 2,735 | 2.0% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | 1,696 | — | — | 1,696 | 1.2% | 0.2% | 1 | 2023 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 1,232 | — | — | 1,232 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 1,164 | — | — | 1,164 | 0.9% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | 960 | — | — | 960 | 0.7% | 0.3% | 1 | 2023 |
| COMUNA VALEA LARGA CUI: 4375925 | 864 | — | — | 864 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 548 | — | — | 548 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 | 360 | — | — | 360 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|
| DA41260138 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 50413200-5 | 24.09.2026 | 2,440 |
| Contract object: verificare periodica obligatorie, reparare si incarcare stingatoare | ||||
| DA41047876 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | 50413200-5 | 26.08.2026 | 548 |
| Contract object: verificat stingator cu pulbere abc p6, stingator g5 si g2 | ||||
| DA40987806 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 50413200-5 | 13.08.2026 | 756 |
| Contract object: verificat, incarcat, reparat, etichetat stingatoare cu pulbere abc p6 si g5 | ||||
| DA40692818 | COMUNA BAGACIU CUI: 4436933 | 50413200-5 | 24.06.2026 | 1,528 |
| Contract object: verificat stingator tip p1,g2,pulbere abc p6,pulbere abc p6 | ||||
| DA40633009 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 42131160-5 | 16.06.2026 | 384 |
| Contract object: verificare hidranti | ||||
| DA40598199 | COMUNA VALEA LARGA CUI: 4375925 | 50413200-5 | 10.06.2026 | 864 |
| Contract object: achizitie stingatoare si verificat stingatoare cu pulbere | ||||
| DA40526608 | COMUNA BAHNEA CUI: 4565121 | 35111510-3 | 02.06.2026 | 11,100 |
| Contract object: motocoasa motoferastrau comuna bahnea | ||||
| DA40431030 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 50413200-5 | 20.05.2026 | 4,251 |
| Contract object: verificat stingator cu pulbere abc p6, g2 si hidranti | ||||
| DA40411314 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 42131160-5 | 18.05.2026 | 1,408 |
| Contract object: verificare hidranti | ||||
| DA40132186 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | 50413200-5 | 02.04.2026 | 2,368 |
| Contract object: verificare stingatoare si hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692565 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 71632000-7 | 28.02.2026 | 512 |
| Contract object: servicii verificare hodranti si trapa fum | ||||
| DAN2615597 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 50413200-5 | 29.11.2025 | 2,632 |
| Contract object: servicii verificare stingatoare p6 si g2 | ||||
| DAN2611869 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 71632000-7 | 25.11.2025 | 448 |
| Contract object: servicii verificare hidranti | ||||
| DAN2371801 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 71632000-7 | 28.01.2025 | 448 |
| Contract object: servicii verificare hidranti | ||||
- 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/16205762/api/v1/suppliers/16205762/revenue/api/v1/suppliers/16205762/scores/api/v1/suppliers/16205762/benchmarks/api/v1/red-flags/by-supplier/16205762/api/v1/suppliers/16205762/years/api/v1/suppliers/16205762/cpv/api/v1/suppliers/16205762/clients/api/v1/suppliers/16205762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders