Total revenue
3.34 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
509,360 RON
82 purchases
Offline purchases
9,845 RON
10 purchases
Tenders
2.82 Mn.
3 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
48.6%
Main client: SPITALUL DE PSIHIATRIE TULGHES
National median: 30.2%
Ranked 8,922 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
#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 DE PSIHIATRIE TULGHES CUI: 4367728 | — | — | 1,624,055 | 1,624,055 | 48.6% | 4.9% | 2 | 2025–2026 |
| COMUNA CRICAU CUI: 4562508 | — | — | 1,199,350 | 1,199,350 | 35.9% | 3.5% | 1 | 2024 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 99,318 | — | — | 99,318 | 3.0% | 6.4% | 7 | 2022–2026 |
| COMUNA RUSANESTI CUI: 5139809 | 67,298 | — | — | 67,298 | 2.0% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 | 42,379 | — | — | 42,379 | 1.3% | 2.3% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 37,382 | — | — | 37,382 | 1.1% | 1.4% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 29355192 | 30,149 | — | — | 30,149 | 0.9% | 1.3% | 2 | 2021–2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 28,673 | — | — | 28,673 | 0.9% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 23,809 | — | — | 23,809 | 0.7% | 0.9% | 3 | 2025 |
| SCOALA GIMNAZIALA RUSANESTI CUI: 25299197 | 23,650 | — | — | 23,650 | 0.7% | 1.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 22,389 | — | — | 22,389 | 0.7% | 1.5% | 3 | 2022–2026 |
| UM 02213 CUI: 4331236 | 19,927 | — | — | 19,927 | 0.6% | 0.1% | 8 | 2018–2019 |
| UM 01760 CUI: 4563325 | 19,879 | — | — | 19,879 | 0.6% | 0.3% | 7 | 2018–2021 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 19,355 | — | — | 19,355 | 0.6% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 17,935 | — | — | 17,935 | 0.5% | 0.5% | 9 | 2021–2024 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 16,121 | — | — | 16,121 | 0.5% | 1.8% | 1 | 2025 |
| COMUNA SPRING CUI: 4562133 | 9,816 | 5,028 | — | 14,844 | 0.4% | 0.0% | 15 | 2021–2026 |
| COMUNA OCOLIS CUI: 4561910 | 7,873 | — | — | 7,873 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA JINA CUI: 17945580 | 7,711 | — | — | 7,711 | 0.2% | 0.2% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 5,788 | — | — | 5,788 | 0.2% | 0.2% | 2 | 2021–2022 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 3,767 | — | 3,767 | 0.1% | 0.0% | 3 | 2021 |
| COMUNA BUCIUM CUI: 4561979 | 3,177 | — | — | 3,177 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 1,333 | — | — | 1,333 | 0.0% | 0.0% | 4 | 2022–2026 |
| COMUNA CALNIC CUI: 4561936 | 1,289 | — | — | 1,289 | 0.0% | 0.0% | 1 | 2026 |
| UM 02401 CUI: 4331449 | 1,165 | — | — | 1,165 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41262726 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 09111400-4 | 24.09.2026 | 13,514 |
| Contract object: combustibil solid pellets | ||||
| DA41189558 | COMUNA CALNIC CUI: 4561936 | 44191000-5 | 16.09.2026 | 1,289 |
| Contract object: tavan/podea ab 19x146x3.9m numar de referinta: 21 | ||||
| DA40839743 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 09111400-4 | 20.07.2026 | 20,901 |
| Contract object: combustibil solid pellets | ||||
| DA40680240 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 44812220-3 | 22.06.2026 | 248 |
| Contract object: lac stejat baza apa 5l | ||||
| DA40679761 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 03419100-1 | 22.06.2026 | 74 |
| Contract object: pazie 21x196x5.1 | ||||
| DA40679803 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 03419100-1 | 22.06.2026 | 669 |
| Contract object: pazie 21x196x5.1 | ||||
| DA40060541 | UM 02401 CUI: 4331449 | 44192000-2 | 24.03.2026 | 1,165 |
| Contract object: pachet materiale | ||||
| DA39940490 | COMUNA SPRING CUI: 4562133 | 44192000-2 | 04.03.2026 | 223 |
| Contract object: achizitie materiale intretinere camin cultural cunta - cherestea | ||||
| DA39599566 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 09111400-4 | 22.12.2025 | 8,060 |
| Contract object: 09111400-4 combustibili pe baza de lemn | ||||
| DA39529662 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 09111400-4 | 12.12.2025 | 16,121 |
| Contract object: combustibil solid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2321907 | COMUNA SPRING CUI: 4562133 | 03419000-0 | 27.11.2024 | 252 |
| Contract object: materiale intretinere primarie - cherestea | ||||
| DAN2177621 | COMUNA SPRING CUI: 4562133 | 44100000-1 | 10.05.2024 | 353 |
| Contract object: materiale pentru parcuri - cherestea | ||||
| DAN1600295 | COMUNA SPRING CUI: 4562133 | 44115800-7 | 30.12.2021 | 840 |
| Contract object: rigle molid pentru rafturi arhiva | ||||
| DAN1599920 | COMUNA SPRING CUI: 4562133 | 44115800-7 | 30.12.2021 | 672 |
| Contract object: cherestea pentru statie de autobuz | ||||
| DAN1593394 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 28.12.2021 | 61 |
| Contract object: furnizare scandura podea | ||||
| DAN1536107 | COMUNA SPRING CUI: 4562133 | 44115800-7 | 28.09.2021 | 571 |
| Contract object: scandura pentru rafturi arhiva | ||||
| DAN1531831 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 21.09.2021 | 2,395 |
| Contract object: furnizare cherestea de brad | ||||
| DAN1488990 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03419100-1 | 29.06.2021 | 1,311 |
| Contract object: achizitie de cherestea | ||||
| DAN1427549 | COMUNA SPRING CUI: 4562133 | 03413000-8 | 03.03.2021 | 2,340 |
| Contract object: lambriuri si lemn de foc | ||||
| DAN1211893 | COMUNA GARBOVA CUI: 4562044 | 03419000-0 | 31.12.2019 | 1,050 |
| Contract object: cherestea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136629 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 09111400-4 | 02.09.2026 | 939,060 |
| Contract object: contract de furnizare peleti 2026 | ||||
| SCNA1123454 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 09111400-4 | 28.07.2025 | 684,995 |
| Contract object: furnizare peleti | ||||
| SCNA1101343 | COMUNA CRICAU CUI: 4562508 | 45000000-7 | 01.04.2024 | 1,199,350 |
| Contract object: executie lucrari in cadrul proiectului intitulat eficientizare energetica sediu administrativ primaria comunei cricau, jud. alba | ||||
- 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/16651226/api/v1/suppliers/16651226/revenue/api/v1/suppliers/16651226/scores/api/v1/suppliers/16651226/benchmarks/api/v1/red-flags/by-supplier/16651226/api/v1/suppliers/16651226/years/api/v1/suppliers/16651226/cpv/api/v1/suppliers/16651226/clients/api/v1/suppliers/16651226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders