Total revenue
189,433 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
176,676 RON
33 purchases
Offline purchases
12,757 RON
13 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
44.1%
Main client: COMUNA CAMARZANA
National median: 30.2%
Ranked 11,048 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 CAMARZANA CUI: 3896879 | 83,613 | — | — | 83,613 | 44.1% | 0.4% | 4 | 2019–2024 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 32,049 | — | — | 32,049 | 16.9% | 0.1% | 9 | 2026 |
| COMUNA TARSOLT CUI: 3896909 | 31,486 | — | — | 31,486 | 16.6% | 0.1% | 6 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16,507 | — | — | 16,507 | 8.7% | 0.0% | 6 | 2023–2024 |
| COMUNA BIXAD CUI: 3963986 | 10,712 | — | — | 10,712 | 5.7% | 0.0% | 3 | 2021–2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | — | 4,489 | — | 4,489 | 2.4% | 0.1% | 8 | 2021–2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | 3,968 | — | 3,968 | 2.1% | 0.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,199 | — | 2,199 | 1.2% | 0.0% | 1 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 1,553 | — | — | 1,553 | 0.8% | 0.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | — | 1,303 | — | 1,303 | 0.7% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | — | 798 | — | 798 | 0.4% | 0.0% | 1 | 2022 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 756 | — | — | 756 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41175954 | COMUNA TARSOLT CUI: 3896909 | 44334000-0 | 14.09.2026 | 6,110 |
| Contract object: produse din metal | ||||
| DA40670924 | COMUNA CALINESTI- OAS CUI: 3896860 | 44334000-0 | 19.06.2026 | 6,661 |
| Contract object: teava rectangulara 40x20x2 | ||||
| DA40358027 | COMUNA CALINESTI- OAS CUI: 3896860 | 44334000-0 | 11.05.2026 | 17,405 |
| Contract object: teava patrata 80x80x3 | ||||
| DA40358101 | COMUNA CALINESTI- OAS CUI: 3896860 | 44334000-0 | 11.05.2026 | 4,208 |
| Contract object: teava rectangulara 60x40x3 | ||||
| DA40358126 | COMUNA CALINESTI- OAS CUI: 3896860 | 44618300-8 | 11.05.2026 | 140 |
| Contract object: capac patrat din plastic 80x80 | ||||
| DA40358153 | COMUNA CALINESTI- OAS CUI: 3896860 | 44618300-8 | 11.05.2026 | 30 |
| Contract object: capac plastic 60x40 | ||||
| DA40358183 | COMUNA CALINESTI- OAS CUI: 3896860 | 44810000-1 | 11.05.2026 | 179 |
| Contract object: vopsea 3in1 lucioasa verde | ||||
| DA40358293 | COMUNA CALINESTI- OAS CUI: 3896860 | 44810000-1 | 11.05.2026 | 146 |
| Contract object: grund gri rapid 0.75 l | ||||
| DA40036710 | COMUNA BIXAD CUI: 3963986 | 45500000-2 | 19.03.2026 | 8,800 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA39990170 | COMUNA CALINESTI- OAS CUI: 3896860 | 44334000-0 | 12.03.2026 | 1,006 |
| Contract object: teava rotunda 76.1*3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865311 | JUDETUL SATU MARE CUI: 3897378 | 34942100-3 | 28.09.2026 | 2,858 |
| Contract object: stalpi de marcaj (teava rotunda) | ||||
| DAN2709879 | JUDETUL SATU MARE CUI: 3897378 | 34942100-3 | 23.03.2026 | 1,110 |
| Contract object: stalpi de marcaj (teava rotunda) | ||||
| DAN2583409 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 14622000-7 | 21.10.2025 | 360 |
| Contract object: tabla zincata, tabla neagra, teava, fier plin | ||||
| DAN2583402 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 31711140-6 | 21.10.2025 | 119 |
| Contract object: electrozi sudura | ||||
| DAN2204718 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 39162200-7 | 18.06.2024 | 169 |
| Contract object: materiale atelier lacatuserie - otel lat | ||||
| DAN2204713 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 42674000-1 | 18.06.2024 | 19 |
| Contract object: disc flex | ||||
| DAN2088717 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44330000-2 | 11.01.2024 | 2,199 |
| Contract object: bare, tije, sarme si profile metalice pentru (poarta) d. negresti, sdn satu mare - drdp cluj | ||||
| DAN2067899 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 44163000-0 | 15.12.2023 | 431 |
| Contract object: teava rotunda | ||||
| DAN1682499 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 44192000-2 | 12.05.2022 | 798 |
| Contract object: teava p100*100*3 | ||||
| DAN1561669 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 44316400-2 | 07.11.2021 | 471 |
| Contract object: profil bara patrata si tabla neagra | ||||
- 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/19962669/api/v1/suppliers/19962669/revenue/api/v1/suppliers/19962669/scores/api/v1/suppliers/19962669/benchmarks/api/v1/red-flags/by-supplier/19962669/api/v1/suppliers/19962669/years/api/v1/suppliers/19962669/cpv/api/v1/suppliers/19962669/clients/api/v1/suppliers/19962669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders