Total revenue
481,963 RON
28 client authorities · paid between 2019 and 2026
Direct purchases
334,960 RON
97 purchases
Offline purchases
147,003 RON
12 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
29.9%
Main client: ORAS OCNA MURES
National median: 30.2%
Ranked 21,262 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OCNA MURES CUI: 4563228 | 3,900 | 140,050 | — | 143,950 | 29.9% | 0.1% | 5 | 2022–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 52,937 | — | — | 52,937 | 11.0% | 0.1% | 6 | 2023–2025 |
| COMUNA STREMT CUI: 4562184 | 47,147 | — | — | 47,147 | 9.8% | 0.1% | 11 | 2022–2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 44,766 | — | — | 44,766 | 9.3% | 0.1% | 13 | 2022–2026 |
| COMUNA NEGRILESTI CUI: 16655791 | 38,583 | — | — | 38,583 | 8.0% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 35,991 | 2,381 | — | 38,372 | 8.0% | 1.2% | 3 | 2022–2024 |
| COMUNA CIUGUD CUI: 4562516 | 37,862 | — | — | 37,862 | 7.9% | 0.0% | 11 | 2022–2026 |
| COMUNA BUCIUM CUI: 4561979 | 17,307 | — | — | 17,307 | 3.6% | 0.1% | 13 | 2023–2026 |
| COMUNA SIBOT CUI: 4562354 | 12,230 | — | — | 12,230 | 2.5% | 0.0% | 10 | 2023–2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 6,555 | 2,125 | — | 8,680 | 1.8% | 0.0% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 6,715 | — | — | 6,715 | 1.4% | 0.4% | 2 | 2025 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 5,760 | — | — | 5,760 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA CALNIC CUI: 4561936 | 3,720 | — | — | 3,720 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA NOSLAC CUI: 4562370 | 3,650 | — | — | 3,650 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA LUPSA CUI: 4561901 | 3,600 | — | — | 3,600 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA SALCIUA CUI: 4613300 | 3,051 | — | — | 3,051 | 0.6% | 0.0% | 5 | 2023–2025 |
| COMUNA CRICAU CUI: 4562508 | 2,596 | — | — | 2,596 | 0.5% | 0.0% | 1 | 2024 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 2,545 | — | — | 2,545 | 0.5% | 0.3% | 1 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 2,101 | — | — | 2,101 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 1,916 | — | — | 1,916 | 0.4% | 0.0% | 1 | 2023 |
| UM 0338 CUI: 4331430 | — | 1,117 | — | 1,117 | 0.2% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | — | 870 | — | 870 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA CRISTESTI CUI: 4323357 | 780 | — | — | 780 | 0.2% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | — | 460 | — | 460 | 0.1% | 0.0% | 1 | 2019 |
| ORAS ABRUD CUI: 4905592 | 420 | — | — | 420 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40963615 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 22462000-6 | 10.08.2026 | 4,320 |
| Contract object: avizier, panou afisaj | ||||
| DA40861087 | COMUNA BUCIUM CUI: 4561979 | 22462000-6 | 21.07.2026 | 1,234 |
| Contract object: panouri informative com bucium | ||||
| DA40661396 | COMUNA CIUGUD CUI: 4562516 | 22462000-6 | 18.06.2026 | 5,780 |
| Contract object: achizitionare prduse junior bike | ||||
| DA40223387 | COMUNA BUCIUM CUI: 4561979 | 22462000-6 | 22.04.2026 | 1,020 |
| Contract object: panou alucobond personalizate comuna bucium | ||||
| DA40112042 | COMUNA CIUGUD CUI: 4562516 | 22462000-6 | 31.03.2026 | 5,000 |
| Contract object: achizitie publicitate parc fotovoltaic, comuna ciugud | ||||
| DA39929734 | ORAS OCNA MURES CUI: 4563228 | 22462000-6 | 04.03.2026 | 600 |
| Contract object: autocolante 100x100 - dotari scoli | ||||
| DA39574267 | ORAS ABRUD CUI: 4905592 | 22462000-6 | 18.12.2025 | 280 |
| Contract object: placuta auto reflectorizanta | ||||
| DA39569714 | ORAS OCNA MURES CUI: 4563228 | 22462000-6 | 17.12.2025 | 1,500 |
| Contract object: panou informativ afm -iluminat public | ||||
| DA39389193 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 22462000-6 | 26.11.2025 | 4,930 |
| Contract object: materiale didactice | ||||
| DA39248266 | COMUNA STREMT CUI: 4562184 | 22462000-6 | 10.11.2025 | 5,000 |
| Contract object: pachet informare si publicitate proiect cresterea independentei energetice la nivelul unor cladiri p | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708877 | COMUNA LOPADEA NOUA CUI: 4561995 | 31523200-0 | 20.03.2026 | 200 |
| Contract object: panou proiecte | ||||
| DAN2708631 | COMUNA LOPADEA NOUA CUI: 4561995 | 35261000-1 | 20.03.2026 | 320 |
| Contract object: panou informare proiect | ||||
| DAN2349992 | ORAS OCNA MURES CUI: 4563228 | 30192170-3 | 30.12.2024 | 32,040 |
| Contract object: totem intrare oras | ||||
| DAN2318953 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 22462000-6 | 22.11.2024 | 870 |
| Contract object: materiale publicitare | ||||
| DAN2256722 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 22459100-3 | 02.09.2024 | 2,381 |
| Contract object: autocolant printat uv, machete didactice manopera montaj | ||||
| DAN1828245 | ORAS OCNA MURES CUI: 4563228 | 35261000-1 | 29.12.2022 | 108,010 |
| Contract object: signalistica baza de tratament si agrement ocna mures | ||||
| DAN1437703 | COMUNA LOPADEA NOUA CUI: 4561995 | 30192170-3 | 24.03.2021 | 61 |
| Contract object: placa afir | ||||
| DAN1220077 | COMUNA LOPADEA NOUA CUI: 4561995 | 35261100-2 | 14.01.2020 | 63 |
| Contract object: panou camin cultural | ||||
| DAN1220045 | COMUNA LOPADEA NOUA CUI: 4561995 | 35261100-2 | 14.01.2020 | 1,323 |
| Contract object: panou informare-autocolant printat | ||||
| DAN1207474 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 37400000-2 | 23.12.2019 | 460 |
| Contract object: materiale sport | ||||
- 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/18119412/api/v1/suppliers/18119412/revenue/api/v1/suppliers/18119412/scores/api/v1/suppliers/18119412/benchmarks/api/v1/red-flags/by-supplier/18119412/api/v1/suppliers/18119412/years/api/v1/suppliers/18119412/cpv/api/v1/suppliers/18119412/clients/api/v1/suppliers/18119412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders