Total revenue
115,593 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
110,101 RON
122 purchases
Offline purchases
5,492 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
48.3%
Main client: LICEUL DR LAZAR CHIRILA BAIA DE ARIES
National median: 30.2%
Ranked 9,053 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | 55,820 | — | — | 55,820 | 48.3% | 4.8% | 30 | 2018–2023 |
| ORAS BAIA DE ARIES CUI: 4561898 | 15,152 | — | — | 15,152 | 13.1% | 0.0% | 35 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 11,932 | — | — | 11,932 | 10.3% | 0.0% | 13 | 2018–2021 |
| SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | 11,695 | — | — | 11,695 | 10.1% | 2.4% | 7 | 2018–2023 |
| COMUNA OCOLIS CUI: 4561910 | 3,922 | 3,465 | — | 7,387 | 6.4% | 0.0% | 3 | 2020–2024 |
| COMUNA SALCIUA CUI: 4613300 | 5,900 | — | — | 5,900 | 5.1% | 0.0% | 12 | 2018–2024 |
| COMUNA SANTIMBRU CUI: 4562095 | 1,705 | — | — | 1,705 | 1.5% | 0.0% | 8 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,008 | 588 | — | 1,596 | 1.4% | 0.0% | 7 | 2021–2025 |
| COMUNA ALBAC CUI: 4562362 | 1,338 | — | — | 1,338 | 1.2% | 0.0% | 1 | 2018 |
| ORAS TEIUS CUI: 4561960 | 487 | — | — | 487 | 0.4% | 0.0% | 3 | 2018 |
| COMUNA BISTRA CUI: 4562346 | — | 441 | — | 441 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA CIURULEASA CUI: 4562311 | — | 410 | — | 410 | 0.4% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 361 | — | — | 361 | 0.3% | 0.0% | 3 | 2018–2019 |
| COMUNA ARIESENI CUI: 4562419 | — | 336 | — | 336 | 0.3% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 252 | — | 252 | 0.2% | 0.0% | 2 | 2021–2022 |
| COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 210 | — | — | 210 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 210 | — | — | 210 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA IARA CUI: 4546952 | 168 | — | — | 168 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 126 | — | — | 126 | 0.1% | 0.0% | 1 | 2019 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 67 | — | — | 67 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA37713817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 24.03.2025 | 210 |
| Contract object: servicii inspectie tehnica periodica ford ranger os garda - ds alba | ||||
| DA37448452 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 07.02.2025 | 168 |
| Contract object: servicii inspectie tehnica periodica autoturism dacia duster ab 73 waw, os garda ds alba | ||||
| DA37135307 | ORAS BAIA DE ARIES CUI: 4561898 | 71631200-2 | 09.12.2024 | 210 |
| Contract object: inspectie tehnica perodica ab02pba | ||||
| DA35977371 | ORAS BAIA DE ARIES CUI: 4561898 | 50112200-5 | 19.06.2024 | 336 |
| Contract object: reparatii auto-geam fata dacia logan ab 61 psm | ||||
| DA35774688 | COMUNA IARA CUI: 4546952 | 71631200-2 | 22.05.2024 | 168 |
| Contract object: inspectie tehnica perodica | ||||
| DA35753991 | COMUNA SALCIUA CUI: 4613300 | 71631200-2 | 20.05.2024 | 168 |
| Contract object: inspectie tehnica perodica | ||||
| DA35699109 | COMUNA SALCIUA CUI: 4613300 | 71631200-2 | 14.05.2024 | 210 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA35581734 | ORAS BAIA DE ARIES CUI: 4561898 | 71631200-2 | 24.04.2024 | 168 |
| Contract object: inspectie tehnica periodica dacia logan ab 61 psm | ||||
| DA35571717 | ORAS BAIA DE ARIES CUI: 4561898 | 71631200-2 | 22.04.2024 | 210 |
| Contract object: inspectie tehnica perodica autoutilitara ab 16 pba | ||||
| DA35438858 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 05.04.2024 | 210 |
| Contract object: servicii itp mitsubishi ab 06 nhk, os alba iulia, ds alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803694 | COMUNA BISTRA CUI: 4562346 | 71630000-3 | 08.07.2026 | 231 |
| Contract object: itp ab 13 bis | ||||
| DAN2500761 | COMUNA BISTRA CUI: 4562346 | 71631200-2 | 08.07.2025 | 210 |
| Contract object: inspectie tehnica periodica dacia duster | ||||
| DAN2492779 | COMUNA CIURULEASA CUI: 4562311 | 71631000-0 | 01.07.2025 | 210 |
| Contract object: inspectia tehnica periodica ab - 09 - ubl | ||||
| DAN2346189 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 23.12.2024 | 210 |
| Contract object: servicii inspectie tehnica periodica autoutilitara volswagen ab 38 flk os garda -ds alba | ||||
| DAN2178524 | COMUNA OCOLIS CUI: 4561910 | 31158300-1 | 13.05.2024 | 1,471 |
| Contract object: rearatii turbo si planetara | ||||
| DAN2178087 | COMUNA OCOLIS CUI: 4561910 | 98390000-3 | 12.05.2024 | 1,994 |
| Contract object: reparatii auto | ||||
| DAN2048075 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 17.11.2023 | 210 |
| Contract object: servicii itp volswagen t5 ab 38 flk, os garda - ds alba | ||||
| DAN1804261 | COMUNA CIURULEASA CUI: 4562311 | 71631200-2 | 29.11.2022 | 200 |
| Contract object: inspectie tehnica periodica - i.t.p. ab-09-ubl | ||||
| DAN1688665 | COMUNA ARIESENI CUI: 4562419 | 71631200-2 | 24.05.2022 | 168 |
| Contract object: itp pentru autoturismul volkswagen passat cu numarul ab 27 pca | ||||
| DAN1660398 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 06.04.2022 | 126 |
| Contract object: serviciul itp | ||||
- 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/20872373/api/v1/suppliers/20872373/revenue/api/v1/suppliers/20872373/scores/api/v1/suppliers/20872373/benchmarks/api/v1/red-flags/by-supplier/20872373/api/v1/suppliers/20872373/years/api/v1/suppliers/20872373/cpv/api/v1/suppliers/20872373/clients/api/v1/suppliers/20872373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders