Total revenue
364,477 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
347,533 RON
255 purchases
Offline purchases
16,944 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
29.4%
Main client: COMUNA IGHIU
National median: 30.2%
Ranked 21,684 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IGHIU CUI: 4562397 | 107,000 | — | — | 107,000 | 29.4% | 0.2% | 1 | 2019 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 19,275 | — | — | 19,275 | 5.3% | 0.4% | 8 | 2019–2026 |
| ORAS TEIUS CUI: 4561960 | 25 | 14,389 | — | 14,414 | 4.0% | 0.0% | 7 | 2020–2026 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 11,383 | — | — | 11,383 | 3.1% | 0.6% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 11,097 | — | — | 11,097 | 3.0% | 0.2% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 10,075 | — | — | 10,075 | 2.8% | 0.6% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 9,986 | — | — | 9,986 | 2.7% | 0.5% | 7 | 2020–2026 |
| COMUNA UNIREA CUI: 4562087 | 9,652 | — | — | 9,652 | 2.7% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 9,254 | — | — | 9,254 | 2.5% | 1.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 8,021 | — | — | 8,021 | 2.2% | 0.4% | 6 | 2020–2026 |
| UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 6,600 | 1,280 | — | 7,880 | 2.2% | 0.4% | 5 | 2022–2026 |
| COMUNA LIVEZILE CUI: 4562117 | 7,824 | — | — | 7,824 | 2.2% | 0.0% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 7,355 | — | — | 7,355 | 2.0% | 1.0% | 9 | 2019–2026 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 6,917 | — | — | 6,917 | 1.9% | 0.0% | 7 | 2020–2025 |
| COMUNA MIRASLAU CUI: 4562214 | 6,906 | — | — | 6,906 | 1.9% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 6,882 | — | — | 6,882 | 1.9% | 0.8% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 6,545 | — | — | 6,545 | 1.8% | 1.5% | 9 | 2019–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 6,513 | — | — | 6,513 | 1.8% | 0.0% | 8 | 2018–2025 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 5,629 | 875 | — | 6,504 | 1.8% | 0.0% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | 6,376 | — | — | 6,376 | 1.8% | 0.6% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | 6,015 | — | — | 6,015 | 1.7% | 0.3% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 5,963 | — | — | 5,963 | 1.6% | 0.6% | 8 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 5,863 | — | — | 5,863 | 1.6% | 0.3% | 9 | 2020–2026 |
| LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | 5,723 | — | — | 5,723 | 1.6% | 0.3% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 5,596 | — | — | 5,596 | 1.5% | 0.1% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41272956 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 85121270-6 | 28.09.2026 | 1,480 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41254898 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 85121270-6 | 24.09.2026 | 1,020 |
| Contract object: 85121270-6 servicii de psihiatrie sau psihologie (rev.2) | ||||
| DA41250209 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | 85121270-6 | 23.09.2026 | 360 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41240630 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 85121270-6 | 23.09.2026 | 135 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41230569 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 85121270-6 | 22.09.2026 | 2,000 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41224889 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 85121270-6 | 22.09.2026 | 2,960 |
| Contract object: servicii de psihiatrie sau psihologie | ||||
| DA41203555 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 85121270-6 | 17.09.2026 | 2,178 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41206340 | SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 85121270-6 | 17.09.2026 | 1,782 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41203605 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 85121270-6 | 17.09.2026 | 792 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41202740 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 85121270-6 | 17.09.2026 | 792 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837410 | ORAS TEIUS CUI: 4561960 | 85121270-6 | 24.08.2026 | 3,360 |
| Contract object: contract de prestari servicii psihologice | ||||
| DAN2837408 | ORAS TEIUS CUI: 4561960 | 85121270-6 | 24.08.2026 | 525 |
| Contract object: prestari servicii psihologice | ||||
| DAN2836627 | ORAS TEIUS CUI: 4561960 | 85121270-6 | 20.08.2026 | 3,719 |
| Contract object: contract de prestari servicii psihologice | ||||
| DAN2528880 | ORAS TEIUS CUI: 4561960 | 85121270-6 | 14.08.2025 | 3,255 |
| Contract object: examen psihologic/control periodic | ||||
| DAN2469997 | ORAS TEIUS CUI: 4561960 | 85121270-6 | 04.06.2025 | 3,500 |
| Contract object: servicii de testare psihologica | ||||
| DAN1810211 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 85121270-6 | 10.12.2022 | 1,280 |
| Contract object: examinare psihologica | ||||
| DAN1780434 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 33156000-8 | 22.10.2022 | 400 |
| Contract object: ex psihologic | ||||
| DAN1675593 | ORAS TEIUS CUI: 4561960 | 85121270-6 | 03.05.2022 | 30 |
| Contract object: servicii de testare psihologica | ||||
| DAN1625337 | COMUNA LUNCA MURESULUI CUI: 4562435 | 79417000-0 | 03.02.2022 | 875 |
| Contract object: servicii medicale -testare psihologica | ||||
- 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/20037438/api/v1/suppliers/20037438/revenue/api/v1/suppliers/20037438/scores/api/v1/suppliers/20037438/benchmarks/api/v1/red-flags/by-supplier/20037438/api/v1/suppliers/20037438/years/api/v1/suppliers/20037438/cpv/api/v1/suppliers/20037438/clients/api/v1/suppliers/20037438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders