Total revenue
4.35 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.63 Mn.
5,818 purchases
Offline purchases
93,755 RON
65 purchases
Tenders
1.63 Mn.
2 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
45.0%
Main client: ORAS CAMPENI
National median: 30.2%
Ranked 10,602 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 12 largest CPV groups, out of 37; the other 25 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 CAMPENI CUI: 4331112 | 327,650 | — | 1,631,267 | 1,958,917 | 45.0% | 2.8% | 10 | 2018–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 1,089,360 | 6,838 | — | 1,096,198 | 25.2% | 2.6% | 3,878 | 2018–2026 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 460,895 | 1,153 | — | 462,048 | 10.6% | 11.7% | 811 | 2018–2026 |
| COMUNA BUCIUM CUI: 4561979 | 248,892 | — | — | 248,892 | 5.7% | 0.8% | 569 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 150,311 | 16,798 | — | 167,109 | 3.8% | 14.1% | 281 | 2018–2025 |
| COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 146,485 | — | — | 146,485 | 3.4% | 4.9% | 77 | 2018–2022 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 53,771 | 33,461 | — | 87,232 | 2.0% | 0.2% | 172 | 2018–2025 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 42,632 | 19,779 | — | 62,411 | 1.4% | 0.1% | 3 | 2021–2023 |
| COMUNA AVRAM IANCU CUI: 4905550 | 30,756 | — | — | 30,756 | 0.7% | 0.1% | 7 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 16,842 | — | — | 16,842 | 0.4% | 0.0% | 27 | 2024–2026 |
| LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | 14,700 | — | — | 14,700 | 0.3% | 1.0% | 11 | 2018 |
| ORAS ABRUD CUI: 4905592 | — | 9,427 | — | 9,427 | 0.2% | 0.0% | 4 | 2022–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 8,784 | — | — | 8,784 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA ALBAC CUI: 4562362 | 7,803 | — | — | 7,803 | 0.2% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 6,178 | — | — | 6,178 | 0.1% | 1.0% | 5 | 2018 |
| COMUNA VIDRA CUI: 4562320 | 5,964 | — | — | 5,964 | 0.1% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | 5,630 | — | — | 5,630 | 0.1% | 0.8% | 2 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | 168 | 4,918 | — | 5,086 | 0.1% | 1.0% | 16 | 2018–2022 |
| COMUNA MOGOS CUI: 4562460 | 5,042 | — | — | 5,042 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA HOREA CUI: 4562249 | 2,503 | — | — | 2,503 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 1,231 | — | — | 1,231 | 0.0% | 0.5% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,129 | — | 1,129 | 0.0% | 0.0% | 2 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | — | 252 | — | 252 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41289714 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 39831240-0 | 29.09.2026 | 292 |
| Contract object: pachet produse industriale | ||||
| DA41289758 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 15000000-8 | 29.09.2026 | 123 |
| Contract object: pachet produse alimentare | ||||
| DA41285056 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15000000-8 | 29.09.2026 | 644 |
| Contract object: produse alimentare | ||||
| DA41279475 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15000000-8 | 29.09.2026 | 768 |
| Contract object: ptroduse alimentare | ||||
| DA41279877 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 15000000-8 | 28.09.2026 | 1,926 |
| Contract object: pachet produse alimentare | ||||
| DA41265065 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15897300-5 | 25.09.2026 | 1,101 |
| Contract object: produse alimentare | ||||
| DA41264452 | COMUNA BUCIUM CUI: 4561979 | 15000000-8 | 25.09.2026 | 872 |
| Contract object: pachet produse alimentare lmp bucium | ||||
| DA41256461 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15000000-8 | 24.09.2026 | 3,424 |
| Contract object: produse alimentare | ||||
| DA41253708 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 44612100-4 | 24.09.2026 | 107 |
| Contract object: incarcatura butelie | ||||
| DA41248709 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 15000000-8 | 23.09.2026 | 220 |
| Contract object: pachet produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824732 | ORAS ABRUD CUI: 4905592 | 15000000-8 | 05.08.2026 | 1,410 |
| Contract object: alimente | ||||
| DAN2824726 | ORAS ABRUD CUI: 4905592 | 15000000-8 | 05.08.2026 | 5,729 |
| Contract object: alimente | ||||
| DAN2824724 | ORAS ABRUD CUI: 4905592 | 15000000-8 | 05.08.2026 | 1,959 |
| Contract object: alimente si produse de catering | ||||
| DAN2822468 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15813000-0 | 03.08.2026 | 699 |
| Contract object: produse alimentare | ||||
| DAN2811490 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15800000-6 | 17.07.2026 | 1,538 |
| Contract object: alimente | ||||
| DAN2770023 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15800000-6 | 03.06.2026 | 835 |
| Contract object: pulpe pui superioare, zahar, ulei | ||||
| DAN2745243 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15800000-6 | 30.04.2026 | 1,773 |
| Contract object: alimente | ||||
| DAN2745241 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 15800000-6 | 30.04.2026 | 1,900 |
| Contract object: alimente | ||||
| DAN2680371 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 44612100-4 | 11.02.2026 | 93 |
| Contract object: incarcatura butelie | ||||
| DAN2506792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15981100-9 | 15.07.2025 | 355 |
| Contract object: furnizare apa minerala plata os garda - ds alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147373 | ORAS CAMPENI CUI: 4331112 | 15897300-5 | 21.05.2025 | 1,073,129 |
| Contract object: furnizarea de pachete alimentare pentru scoli conform h.g. 24/2024 | ||||
| CAN1136353 | ORAS CAMPENI CUI: 4331112 | 15897300-5 | 04.11.2024 | 558,138 |
| Contract object: furnizarea de pachete alimentare pentru scoli conform h.g. 24/2024 | ||||
- 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/1767380/api/v1/suppliers/1767380/revenue/api/v1/suppliers/1767380/scores/api/v1/suppliers/1767380/benchmarks/api/v1/red-flags/by-supplier/1767380/api/v1/suppliers/1767380/years/api/v1/suppliers/1767380/cpv/api/v1/suppliers/1767380/clients/api/v1/suppliers/1767380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders