Total revenue
4.49 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
150 purchases
Offline purchases
162,958 RON
4 purchases
Tenders
1.67 Mn.
8 contracts
Won without competition
35.6%
4 of 10 lots
National rate: 34.3%
Ranked 5,884 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.2%
Main client: COMUNA SALASU DE SUS
National median: 30.2%
Ranked 30,982 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 14; the other 2 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 SALASU DE SUS CUI: 5453819 | 530,750 | — | 374,900 | 905,650 | 20.2% | 1.4% | 15 | 2019–2025 |
| COMUNA BARU CUI: 4521427 | 201,400 | — | 398,400 | 599,800 | 13.4% | 0.6% | 2 | 2025–2026 |
| ORASUL HATEG CUI: 5453878 | 309,693 | — | 163,682 | 473,375 | 10.5% | 0.3% | 34 | 2019–2024 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 431,529 | 168 | — | 431,697 | 9.6% | 5.1% | 5 | 2018–2025 |
| COMUNA RAU DE MORI CUI: 4633285 | 129,087 | — | 290,800 | 419,887 | 9.4% | 0.5% | 5 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | — | 414,190 | 414,190 | 9.2% | 0.3% | 3 | 2024 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 393,821 | — | — | 393,821 | 8.8% | 0.8% | 65 | 2019–2023 |
| COMUNA TOTESTI CUI: 4633307 | 284,606 | — | — | 284,606 | 6.3% | 0.5% | 7 | 2020–2024 |
| COMUNA RACHITOVA CUI: 4521370 | 212,153 | — | — | 212,153 | 4.7% | 1.5% | 3 | 2022–2024 |
| ASOCIATIA SMART BEES EDUCATION CUI: 36116457 | — | 160,810 | — | 160,810 | 3.6% | 14.7% | 2 | 2019 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 82,000 | — | — | 82,000 | 1.8% | 0.4% | 3 | 2023–2024 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 76,675 | — | — | 76,675 | 1.7% | 0.1% | 14 | 2019–2025 |
| COMUNA PUI CUI: 4374059 | 1,000 | — | 31,720 | 32,720 | 0.7% | 0.1% | 2 | 2025 |
| COMUNA DENSUS CUI: 5453789 | — | 1,980 | — | 1,980 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BAUTAR CUI: 3228004 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40965024 | COMUNA RAU DE MORI CUI: 4633285 | 39151000-5 | 11.08.2026 | 43,000 |
| Contract object: achizitionare pachet mobilier | ||||
| DA40699798 | COMUNA BARU CUI: 4521427 | 39100000-3 | 24.06.2026 | 201,400 |
| Contract object: pachet mobilier | ||||
| DA39230220 | COMUNA PUI CUI: 4374059 | 79419000-4 | 07.11.2025 | 1,000 |
| Contract object: evaluare imobiliara | ||||
| DA38912938 | COMUNA SALASU DE SUS CUI: 5453819 | 39162100-6 | 22.09.2025 | 265,900 |
| Contract object: materiale didactice | ||||
| DA38913053 | COMUNA SALASU DE SUS CUI: 5453819 | 39100000-3 | 22.09.2025 | 154,910 |
| Contract object: mobilier | ||||
| DA38473083 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 39142000-9 | 04.07.2025 | 7,000 |
| Contract object: mobilier cort umbrire | ||||
| DA37916130 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 43800000-1 | 16.04.2025 | 15,540 |
| Contract object: echipamente practica specializata | ||||
| DA37916238 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 42000000-6 | 16.04.2025 | 159,880 |
| Contract object: echipamente industriale pentru dotare bucatarie specializata | ||||
| DA37916295 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 39100000-3 | 16.04.2025 | 88,050 |
| Contract object: pachet mobilier | ||||
| DA37502140 | COMUNA RAU DE MORI CUI: 4633285 | 39100000-3 | 19.02.2025 | 63,773 |
| Contract object: achizitionare mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647160 | COMUNA DENSUS CUI: 5453789 | 79419000-4 | 05.01.2026 | 1,980 |
| Contract object: servicii intocmire rapoarte evaluare | ||||
| DAN1125860 | ASOCIATIA SMART BEES EDUCATION CUI: 36116457 | 37535250-4 | 09.07.2019 | 67,826 |
| Contract object: achizitionare echipamente fara montaj si dotari in cadrul proiectului amplasare gradinita | ||||
| DAN1109056 | ASOCIATIA SMART BEES EDUCATION CUI: 36116457 | 39161000-8 | 31.05.2019 | 92,984 |
| Contract object: achizitionare echipamente fara montaj si dotari (mobilier) in cadrul proiectului amplasare gradinita | ||||
| DAN1011949 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 39143112-4 | 25.09.2018 | 168 |
| Contract object: obiect de inventar (saltea) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121861 | COMUNA PUI CUI: 4374059 | 39160000-1 | 20.06.2025 | 352,669 |
| Contract object: furnizare mobilier pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pui, din comuna pui, judetul hunedoara, cod f-pnrr-dotari-2023-0259, pnrr componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1119106 | COMUNA BARU CUI: 4521427 | 39100000-3 | 10.04.2025 | 398,400 |
| Contract object: achizitia de mobilier in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a liceului prof. bora tit liviu din comuna baru, judetul hunedoara | ||||
| SCNA1113224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39100000-3 | 05.11.2024 | 273,927 |
| Contract object: mobilier dotare locatii noi-cod cpv 39100000-3 | ||||
| SCNA1113215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39100000-3 | 05.11.2024 | 259,340 |
| Contract object: dotari de specialitate specifice centrelor si caselor de tip familial necesare implementarii proiectului construirea a 2 case de tip familial si reamenajarea si extindere centru de zi de recuperare pentru copii cu dizabilitati lugoj, cod smis 119770, contract de finantare nr.3932/11.03.2019 | ||||
| SCNA1107249 | COMUNA SALASU DE SUS CUI: 5453819 | 31710000-6 | 10.07.2024 | 454,900 |
| Contract object: furnizare dotari si utilaje fara montaj si echipamente de transport pentru obiectivul reabilitare, modernizare, extindere si dotare scoala salasu de sus, comuna salasu de sus, judetul hunedoara cod smis 2014+: 124436 | ||||
| SCNA1105331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39100000-3 | 14.06.2024 | 169,377 |
| Contract object: dotari de specialitate specifice centrului si caselor de tip familial necesare implementarii proiectului construirea a 2 case de tip familial si infiintarea centrului de zi pentru dezvoltarea deprinderilor de viata independenta gavojdia, cod smis 119769, contract de finantare nr.3931/11.03.2019 | ||||
| SCNA1105513 | COMUNA RAU DE MORI CUI: 4633285 | 39100000-3 | 11.06.2024 | 290,800 |
| Contract object: furnizare mobilier pentru unitatile de invatamant din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei rau de mori, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniv | ||||
| SCNA1089844 | ORASUL HATEG CUI: 5453878 | 39300000-5 | 28.07.2023 | 201,689 |
| Contract object: achizitia dotarilor si a echipamentelor fara montaj pentru obiectivul ,,construire scoala gimnaziala -smis 120284 | ||||
- 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/2092086/api/v1/suppliers/2092086/revenue/api/v1/suppliers/2092086/scores/api/v1/suppliers/2092086/benchmarks/api/v1/red-flags/by-supplier/2092086/api/v1/suppliers/2092086/years/api/v1/suppliers/2092086/cpv/api/v1/suppliers/2092086/clients/api/v1/suppliers/2092086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders