Total revenue
1.89 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
123 purchases
Offline purchases
8,011 RON
9 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
41.5%
Main client: COMUNA LAZURI DE BEIUS
National median: 30.2%
Ranked 12,555 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 12 largest CPV groups, out of 13; the other 1 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 LAZURI DE BEIUS CUI: 5431721 | 785,811 | — | — | 785,811 | 41.5% | 2.7% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 215,372 | — | — | 215,372 | 11.4% | 15.5% | 9 | 2018–2026 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 204,330 | — | — | 204,330 | 10.8% | 4.2% | 22 | 2018–2026 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 196,417 | — | — | 196,417 | 10.4% | 0.3% | 26 | 2018–2026 |
| ORASUL STEI CUI: 4539114 | 121,161 | — | — | 121,161 | 6.4% | 0.1% | 7 | 2018–2026 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 66,925 | — | — | 66,925 | 3.5% | 2.7% | 7 | 2022–2026 |
| COMUNA POCOLA CUI: 5398323 | 43,020 | — | — | 43,020 | 2.3% | 0.2% | 3 | 2018–2024 |
| COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 37,677 | — | — | 37,677 | 2.0% | 1.2% | 1 | 2020 |
| SPITALUL ORASENESC STEI CUI: 5120377 | 26,290 | — | — | 26,290 | 1.4% | 0.1% | 4 | 2024–2026 |
| COMUNA FINIS CUI: 5518527 | 24,960 | — | — | 24,960 | 1.3% | 0.1% | 1 | 2024 |
| COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 24,600 | — | — | 24,600 | 1.3% | 1.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 17,890 | — | — | 17,890 | 0.9% | 0.5% | 2 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 16,900 | 771 | — | 17,671 | 0.9% | 0.0% | 13 | 2018–2025 |
| COMUNA CURATELE CUI: 4650588 | 16,155 | — | — | 16,155 | 0.9% | 0.0% | 2 | 2021 |
| COMUNA PIETROASA CUI: 4641326 | 7,000 | 7,000 | — | 14,000 | 0.7% | 0.0% | 2 | 2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 11,000 | — | — | 11,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SAMBATA CUI: 4577231 | 8,788 | — | — | 8,788 | 0.5% | 0.0% | 3 | 2019–2022 |
| COMUNA REMETEA CUI: 4577223 | 8,070 | — | — | 8,070 | 0.4% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 7,149 | — | — | 7,149 | 0.4% | 0.5% | 3 | 2022 |
| COMUNA BUDUREASA CUI: 5431667 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA SARBI CUI: 4784270 | 5,855 | — | — | 5,855 | 0.3% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | 5,500 | — | — | 5,500 | 0.3% | 0.4% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 5,000 | — | — | 5,000 | 0.3% | 0.6% | 1 | 2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 4,474 | — | — | 4,474 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41279549 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 44221000-5 | 28.09.2026 | 2,675 |
| Contract object: reparatii ferestre si usi termopan | ||||
| DA41198287 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 44221200-7 | 16.09.2026 | 27,900 |
| Contract object: usi termopan cu panel | ||||
| DA41058936 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 45453000-7 | 27.08.2026 | 12,750 |
| Contract object: lucrari reparatii curente inlocuire usi, ferestre si jaluzele numar de referinta: lucrari reparatii | ||||
| DA40670560 | ORASUL STEI CUI: 4539114 | 45432113-9 | 19.06.2026 | 6,000 |
| Contract object: lucrari de raschetare parchet | ||||
| DA40629424 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 45432113-9 | 16.06.2026 | 6,800 |
| Contract object: lucrari de raschetare si lacuire parchet | ||||
| DA40579923 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 44221000-5 | 10.06.2026 | 5,750 |
| Contract object: lucrari reparatii curente inlocuire usa termopan pvc cu luminator | ||||
| DA40579901 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 44521110-2 | 10.06.2026 | 100 |
| Contract object: broasca scurta usa termopan | ||||
| DA40579885 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 44521000-8 | 10.06.2026 | 70 |
| Contract object: butuc usa termopan cu 3 chei | ||||
| DA40579863 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 44221000-5 | 10.06.2026 | 1,900 |
| Contract object: reparatii termopan si inlocuire panel | ||||
| DA40590883 | SPITALUL ORASENESC STEI CUI: 5120377 | 44115900-8 | 10.06.2026 | 14,720 |
| Contract object: rolete interioare de panza si plase contra insecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590397 | MUNICIPIUL BEIUS CUI: 4794567 | 44522400-9 | 29.10.2025 | 83 |
| Contract object: furnizare maner usa conform nota de constatare | ||||
| DAN2299755 | MUNICIPIUL BEIUS CUI: 4794567 | 44521110-2 | 25.10.2024 | 59 |
| Contract object: maner usa birou stare civila | ||||
| DAN2211685 | COMUNA PIETROASA CUI: 4641326 | 44175000-7 | 28.06.2024 | 7,000 |
| Contract object: achizitie panou termopan | ||||
| DAN2072813 | MUNICIPIUL BEIUS CUI: 4794567 | 44316510-6 | 21.12.2023 | 84 |
| Contract object: maner usa termopan | ||||
| DAN1979988 | MUNICIPIUL BEIUS CUI: 4794567 | 44316510-6 | 09.08.2023 | 84 |
| Contract object: maner usa termopan necesar inlocuirii celui defect. | ||||
| DAN1944324 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 98395000-8 | 22.06.2023 | 240 |
| Contract object: servicii de reparare usa termopan de acces in incinta sediului sfo beius | ||||
| DAN1934937 | MUNICIPIUL BEIUS CUI: 4794567 | 44523100-3 | 08.06.2023 | 100 |
| Contract object: 3balamale usa termopan cu manopera compartiment evidenta populatiei -primaria beius | ||||
| DAN1805988 | MUNICIPIUL BEIUS CUI: 4794567 | 50800000-3 | 06.12.2022 | 294 |
| Contract object: servicii reparatii usa termopan cu manopera inclusa :panel usa termopan ,maner usa termopan, broasca usa termopan | ||||
| DAN1766554 | MUNICIPIUL BEIUS CUI: 4794567 | 44521110-2 | 04.10.2022 | 67 |
| Contract object: broasca scurta usa termopan compartiment economic | ||||
- 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/17732450/api/v1/suppliers/17732450/revenue/api/v1/suppliers/17732450/scores/api/v1/suppliers/17732450/benchmarks/api/v1/red-flags/by-supplier/17732450/api/v1/suppliers/17732450/years/api/v1/suppliers/17732450/cpv/api/v1/suppliers/17732450/clients/api/v1/suppliers/17732450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders