Total revenue
12.12 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
12.09 Mn.
198 purchases
Offline purchases
23,102 RON
11 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
14.5%
Main client: COMUNA HUSASAU DE TINCA
National median: 30.2%
Ranked 36,285 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 28; the other 16 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 HUSASAU DE TINCA CUI: 4349020 | 1,754,954 | — | — | 1,754,954 | 14.5% | 5.1% | 33 | 2018–2026 |
| COMUNA GEPIU CUI: 16132288 | 1,418,211 | — | — | 1,418,211 | 11.7% | 2.8% | 14 | 2019–2026 |
| COMUNA BIHARIA CUI: 4820305 | 1,114,714 | 15,600 | — | 1,130,314 | 9.3% | 2.2% | 29 | 2019–2026 |
| COMUNA MAGESTI CUI: 4687234 | 1,066,430 | — | — | 1,066,430 | 8.8% | 4.6% | 3 | 2023–2026 |
| COMUNA CEFA CUI: 4820275 | 935,139 | — | — | 935,139 | 7.7% | 2.6% | 39 | 2018–2026 |
| COMUNA BULZ CUI: 4856015 | 921,165 | — | — | 921,165 | 7.6% | 2.4% | 3 | 2024–2026 |
| COMUNA SAMBATA CUI: 4577231 | 918,354 | — | — | 918,354 | 7.6% | 3.2% | 3 | 2023–2025 |
| COMUNA TULCA CUI: 5149128 | 870,159 | — | — | 870,159 | 7.2% | 2.0% | 5 | 2021–2026 |
| COMUNA POCOLA CUI: 5398323 | 850,009 | — | — | 850,009 | 7.0% | 3.5% | 4 | 2023–2026 |
| COMUNA BALC CUI: 5431683 | 623,700 | — | — | 623,700 | 5.2% | 1.7% | 1 | 2024 |
| COMUNA FINIS CUI: 5518527 | 529,410 | — | — | 529,410 | 4.4% | 1.1% | 1 | 2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 277,306 | — | — | 277,306 | 2.3% | 0.5% | 5 | 2020–2024 |
| COMUNA REMETEA CUI: 4577223 | 268,550 | — | — | 268,550 | 2.2% | 0.5% | 1 | 2025 |
| COMUNA ROSIORI CUI: 15579483 | 202,914 | — | — | 202,914 | 1.7% | 0.8% | 2 | 2023 |
| SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | 64,525 | — | — | 64,525 | 0.5% | 2.2% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 54,457 | — | — | 54,457 | 0.5% | 2.1% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 51,297 | — | — | 51,297 | 0.4% | 1.7% | 13 | 2019–2025 |
| COMUNA TAMASEU CUI: 15297903 | 48,858 | — | — | 48,858 | 0.4% | 0.2% | 3 | 2024 |
| SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | 21,686 | — | — | 21,686 | 0.2% | 8.7% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | 21,100 | — | — | 21,100 | 0.2% | 2.9% | 1 | 2023 |
| COMUNA SALACEA CUI: 4784300 | 18,500 | — | — | 18,500 | 0.2% | 0.0% | 4 | 2019 |
| SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | 17,950 | — | — | 17,950 | 0.2% | 2.0% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 16,662 | — | — | 16,662 | 0.1% | 0.7% | 3 | 2026 |
| SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 3,000 | 7,502 | — | 10,502 | 0.1% | 0.7% | 11 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41058075 | COMUNA MAGESTI CUI: 4687234 | 50800000-3 | 28.08.2026 | 40,000 |
| Contract object: servicii de intretinere | ||||
| DA41010099 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | 79417000-0 | 18.08.2026 | 4,000 |
| Contract object: servicii intocmire analiza risc si proiect tehnic | ||||
| DA40767416 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 35125000-6 | 07.07.2026 | 31,728 |
| Contract object: extindere sistem tv-ci stradal in loc. husasau de tinca si miersig | ||||
| DA40724801 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 32323500-8 | 29.06.2026 | 3,000 |
| Contract object: sistem video de supraveghere | ||||
| DA40697992 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 35125000-6 | 25.06.2026 | 10,639 |
| Contract object: furnizare si montaj sistem video supraveghere si sistem antiefractie | ||||
| DA40699267 | COMUNA BULZ CUI: 4856015 | 30200000-1 | 25.06.2026 | 1,750 |
| Contract object: furnizare echipamente | ||||
| DA40684080 | SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | 35125000-6 | 23.06.2026 | 17,686 |
| Contract object: sistem video de supraveghere | ||||
| DA40554252 | COMUNA TULCA CUI: 5149128 | 35125000-6 | 04.06.2026 | 34,361 |
| Contract object: lucrari extindere sistem tv-ci | ||||
| DA40539001 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 50610000-4 | 04.06.2026 | 5,023 |
| Contract object: servicii de service si mentenanta sisteme antiefractie | ||||
| DA40538848 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 79930000-2 | 04.06.2026 | 1,000 |
| Contract object: servicii intocmire proiect tehnic - instalare sistem de antiefractie si de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806762 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 98390000-3 | 13.07.2026 | 550 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DAN2718342 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 79711000-1 | 31.03.2026 | 500 |
| Contract object: monitorizare sisteme de alarma | ||||
| DAN2713575 | COMUNA BIHARIA CUI: 4820305 | 50610000-4 | 26.03.2026 | 15,600 |
| Contract object: mentenanta echipamente de securitate | ||||
| DAN2645925 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 98390000-3 | 31.12.2025 | 500 |
| Contract object: servicii mentenanta | ||||
| DAN2601531 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 30000000-9 | 11.11.2025 | 2,952 |
| Contract object: echipamente it | ||||
| DAN2601529 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 98390000-3 | 11.11.2025 | 500 |
| Contract object: mentenanta retea | ||||
| DAN2491636 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 98390000-3 | 30.06.2025 | 500 |
| Contract object: lucrari service si mentenanta | ||||
| DAN2417799 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 98390000-3 | 31.03.2025 | 500 |
| Contract object: service si mentenanta | ||||
| DAN2410480 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 98390000-3 | 21.03.2025 | 500 |
| Contract object: servicii de mentenanta | ||||
| DAN2348943 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | 98390000-3 | 30.12.2024 | 500 |
| Contract object: lucrari mentenanta | ||||
- 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/19344196/api/v1/suppliers/19344196/revenue/api/v1/suppliers/19344196/scores/api/v1/suppliers/19344196/benchmarks/api/v1/red-flags/by-supplier/19344196/api/v1/suppliers/19344196/years/api/v1/suppliers/19344196/cpv/api/v1/suppliers/19344196/clients/api/v1/suppliers/19344196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders