Total revenue
3.41 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
52 purchases
Offline purchases
251,305 RON
1 purchases
Tenders
749,602 RON
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
12.3%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 37,925 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 420,172 | 420,172 | 12.3% | 0.1% | 1 | 2025 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 49,156 | — | 329,430 | 378,586 | 11.1% | 0.6% | 2 | 2024 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 344,090 | — | — | 344,090 | 10.1% | 1.0% | 2 | 2023–2024 |
| COMUNA SARASAU CUI: 3695301 | 269,990 | — | — | 269,990 | 7.9% | 0.6% | 1 | 2023 |
| COMUNA SANPAUL CUI: 4546987 | 254,169 | — | — | 254,169 | 7.5% | 0.7% | 6 | 2020–2021 |
| COMUNA SAG CUI: 4495123 | — | 251,305 | — | 251,305 | 7.4% | 0.6% | 1 | 2025 |
| COMUNA CREACA CUI: 4291646 | 246,885 | — | — | 246,885 | 7.3% | 0.3% | 4 | 2023 |
| COMUNA BICAZ CUI: 3627358 | 219,510 | — | — | 219,510 | 6.5% | 0.7% | 2 | 2024 |
| COMUNA CRASNA CUI: 4495115 | 217,073 | — | — | 217,073 | 6.4% | 0.4% | 5 | 2021–2023 |
| COMUNA DOBRIN CUI: 4291573 | 191,036 | — | — | 191,036 | 5.6% | 1.0% | 3 | 2019 |
| COMUNA IEUD CUI: 3626956 | 127,542 | — | — | 127,542 | 3.7% | 0.3% | 2 | 2025–2026 |
| COMUNA PANTICEU CUI: 4426247 | 98,593 | — | — | 98,593 | 2.9% | 0.3% | 1 | 2024 |
| COMUNA MIRSID CUI: 4291603 | 94,880 | — | — | 94,880 | 2.8% | 0.4% | 9 | 2018 |
| ASOCIATIA PRO MOCSOLYA - VALEA POMILOR CUI: 22678552 | 50,645 | — | — | 50,645 | 1.5% | 49.9% | 2 | 2022 |
| COMUNA ARINIS CUI: 3627412 | 49,156 | — | — | 49,156 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA DENSUS CUI: 5453789 | 42,485 | — | — | 42,485 | 1.3% | 0.2% | 1 | 2021 |
| COMUNA VARSOLT CUI: 4495131 | 37,200 | — | — | 37,200 | 1.1% | 0.1% | 3 | 2022 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 31,462 | — | — | 31,462 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 29,510 | — | — | 29,510 | 0.9% | 0.1% | 2 | 2023–2026 |
| COMUNA GARBOU CUI: 4291654 | 16,800 | — | — | 16,800 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA RUS CUI: 4495174 | 16,800 | — | — | 16,800 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA SURDUC CUI: 4291620 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA FILDU DE JOS CUI: 4637627 | 160 | — | — | 160 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40341931 | COMUNA IEUD CUI: 3626956 | 39150000-8 | 08.05.2026 | 78,386 |
| Contract object: dotari infiintare centru de zi pentru copiii expusi riscului de a fi separati de familie | ||||
| DA40165325 | COMUNA GARBOU CUI: 4291654 | 39150000-8 | 09.04.2026 | 16,800 |
| Contract object: diverse tipuri de mobilier si de echipament | ||||
| DA39760996 | COMUNA HOROATU CRASNEI CUI: 4495085 | 39130000-2 | 03.02.2026 | 16,000 |
| Contract object: furnizare dotari in cadrul proiectului construire centru comunitar integrat in comuna horoatu ... | ||||
| DA37442501 | COMUNA IEUD CUI: 3626956 | 37400000-2 | 07.02.2025 | 49,156 |
| Contract object: articole si echipament de sport | ||||
| DA36469830 | ORASUL DRAGOMIRESTI CUI: 3627560 | 37400000-2 | 09.09.2024 | 49,156 |
| Contract object: echipamente sala de sport | ||||
| DA36271291 | COMUNA ARINIS CUI: 3627412 | 37400000-2 | 09.08.2024 | 49,156 |
| Contract object: echipamente sala sport | ||||
| DA36073606 | COMUNA PANTICEU CUI: 4426247 | 48952000-6 | 05.07.2024 | 98,593 |
| Contract object: furnizare dotari proiect feadr | ||||
| DA35510333 | COMUNA BICAZ CUI: 3627358 | 39100000-3 | 15.04.2024 | 110,940 |
| Contract object: dotare camin cultural ciuta,com bicaz | ||||
| DA35510509 | COMUNA BICAZ CUI: 3627358 | 39100000-3 | 15.04.2024 | 108,570 |
| Contract object: dotare camin cultural loc corni com bicaz | ||||
| DA34945684 | COMUNA SUCIU DE SUS CUI: 3695271 | 39120000-9 | 05.02.2024 | 161,390 |
| Contract object: mese,dulapuri ,birouri si biblioteci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581009 | COMUNA SAG CUI: 4495123 | 39162200-7 | 20.10.2025 | 251,305 |
| Contract object: furnizare materiale si echipamente de specialitate pentru dotarea unui atelier de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale sag, comuna sag, judetul salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161113 | MUNICIPIUL DEJ CUI: 4349179 | 39150000-8 | 16.01.2026 | 858,772 |
| Contract object: furnizarea dotarilor/mobilierului din cadrul proiectului cresterea calitatii vietii in municipiul dej prin construirea si dotarea centrului social, recreativ si imbunatatirea spatiilor publice urbane din zona acestuia, cod smis 324120 | ||||
| SCNA1115445 | ORASUL DRAGOMIRESTI CUI: 3627560 | 43800000-1 | 20.12.2024 | 329,430 |
| Contract object: furnizarea de echipamente si dotari atelier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dragomiresti, jud maramures | ||||
- 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/18831789/api/v1/suppliers/18831789/revenue/api/v1/suppliers/18831789/scores/api/v1/suppliers/18831789/benchmarks/api/v1/red-flags/by-supplier/18831789/api/v1/suppliers/18831789/years/api/v1/suppliers/18831789/cpv/api/v1/suppliers/18831789/clients/api/v1/suppliers/18831789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders