Total revenue
548,378 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
543,242 RON
86 purchases
Offline purchases
5,136 RON
3 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
27.0%
Main client: COMUNA LUNCAVITA
National median: 30.2%
Ranked 23,962 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUNCAVITA CUI: 3227467 | 147,966 | — | — | 147,966 | 27.0% | 0.5% | 2 | 2020 |
| COMUNA MEHADIA CUI: 3227505 | 86,294 | — | — | 86,294 | 15.7% | 0.2% | 3 | 2022–2026 |
| COMUNA CORNEREVA CUI: 3227742 | 85,394 | — | — | 85,394 | 15.6% | 0.1% | 3 | 2021–2025 |
| COMUNA SUGAG CUI: 4562427 | 37,303 | — | — | 37,303 | 6.8% | 0.1% | 5 | 2022–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 27,322 | — | — | 27,322 | 5.0% | 0.1% | 5 | 2022–2026 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 27,132 | — | — | 27,132 | 5.0% | 0.1% | 8 | 2022–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 25,134 | — | — | 25,134 | 4.6% | 0.0% | 3 | 2019–2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 16,172 | — | — | 16,172 | 3.0% | 0.0% | 3 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 13,635 | — | — | 13,635 | 2.5% | 0.0% | 3 | 2018–2024 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 10,972 | — | — | 10,972 | 2.0% | 0.0% | 8 | 2021–2025 |
| COMUNA LOAMNES CUI: 4240979 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 9,930 | — | — | 9,930 | 1.8% | 1.1% | 1 | 2025 |
| COMUNA MIHALT CUI: 4562338 | 7,805 | — | — | 7,805 | 1.4% | 0.0% | 26 | 2020 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 5,849 | — | — | 5,849 | 1.1% | 0.0% | 1 | 2025 |
| UM 02401 CUI: 4331449 | 4,541 | — | — | 4,541 | 0.8% | 0.0% | 1 | 2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 4,475 | — | — | 4,475 | 0.8% | 0.0% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 4,460 | — | — | 4,460 | 0.8% | 0.0% | 1 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 3,452 | — | — | 3,452 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | 3,156 | — | — | 3,156 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA SEICA MARE CUI: 4241052 | 3,112 | — | — | 3,112 | 0.6% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 2,970 | — | — | 2,970 | 0.5% | 0.1% | 2 | 2023 |
| COMUNA OLTENI CUI: 6853171 | 2,830 | — | — | 2,830 | 0.5% | 0.0% | 1 | 2022 |
| UM 02049 CTA CUI: 4515514 | — | 2,328 | — | 2,328 | 0.4% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 2,300 | — | 2,300 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 1,365 | — | — | 1,365 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|
| DA41158772 | COMUNA MEHADIA CUI: 3227505 | 39221200-9 | 11.09.2026 | 7,059 |
| Contract object: dotari vesela camin cultural mehadia | ||||
| DA41156607 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39221200-9 | 10.09.2026 | 2,888 |
| Contract object: vesela (farfurie 26 cm, farfurie 20 cm, cana 200 ml, bol ciorba) | ||||
| DA40395742 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22462000-6 | 14.05.2026 | 5,133 |
| Contract object: pachet materiale promotionale | ||||
| DA40329309 | UNITATEA MILITARA 01912 CUI: 32582462 | 39221200-9 | 06.05.2026 | 4,166 |
| Contract object: bol ciorba, farfurie 16 cm, farfurie 24 cm | ||||
| DA40083025 | COMUNA SUGAG CUI: 4562427 | 39221110-1 | 26.03.2026 | 9,568 |
| Contract object: pachet vesela statu la vase | ||||
| DA39996659 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 22900000-9 | 12.03.2026 | 3,452 |
| Contract object: servicii de personalizare | ||||
| DA39995925 | UM 02401 CUI: 4331449 | 39221110-1 | 12.03.2026 | 4,541 |
| Contract object: pachet vesela portelan | ||||
| DA39587120 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 39221200-9 | 19.12.2025 | 1,365 |
| Contract object: pachet vesela portelan | ||||
| DA39585427 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39221220-5 | 19.12.2025 | 3,177 |
| Contract object: pachet bol pentru ciorba | ||||
| DA39379206 | LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | 39221200-9 | 26.11.2025 | 3,156 |
| Contract object: pachet vesela portelan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471992 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39221000-7 | 05.06.2025 | 508 |
| Contract object: cesti si farfurii - consumabile spectacole | ||||
| DAN2206746 | UM 02049 CTA CUI: 4515514 | 39300000-5 | 21.06.2024 | 2,328 |
| Contract object: farfurii | ||||
| DAN1017540 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39220000-0 | 08.10.2018 | 2,300 |
| Contract object: pahare | ||||
- 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/1762110/api/v1/suppliers/1762110/revenue/api/v1/suppliers/1762110/scores/api/v1/suppliers/1762110/benchmarks/api/v1/red-flags/by-supplier/1762110/api/v1/suppliers/1762110/years/api/v1/suppliers/1762110/cpv/api/v1/suppliers/1762110/clients/api/v1/suppliers/1762110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders