Total revenue
1.06 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
977 purchases
Offline purchases
27,437 RON
72 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
24.4%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR
National median: 30.2%
Ranked 26,690 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 19; the other 7 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
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 |
|---|---|---|---|---|
| DA41286083 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 22458000-5 | 29.09.2026 | 4,012 |
| Contract object: pachet imprimate medicale la comanda | ||||
| DA41208930 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 22458000-5 | 18.09.2026 | 125 |
| Contract object: pachet imprimate diverse | ||||
| DA41176582 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 22900000-9 | 15.09.2026 | 1,584 |
| Contract object: fisa de identificare si inregistrare a ecvidelor | ||||
| DA41174616 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 22900000-9 | 14.09.2026 | 1,131 |
| Contract object: pachet imprimate diverse | ||||
| DA41165266 | COMUNA SOIMUS CUI: 4468358 | 22458000-5 | 14.09.2026 | 268 |
| Contract object: tipizate diverse | ||||
| DA41162695 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 22458000-5 | 11.09.2026 | 2,375 |
| Contract object: imprimate la comanda | ||||
| DA41150392 | COMUNA SOIMUS CUI: 4468358 | 22900000-9 | 10.09.2026 | 180 |
| Contract object: tipizate diverse | ||||
| DA41069791 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 22458000-5 | 28.08.2026 | 1,190 |
| Contract object: pachet cataloage scolare | ||||
| DA41067491 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 22900000-9 | 28.08.2026 | 375 |
| Contract object: proces verbal de constatare | ||||
| DA40995145 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 30199700-7 | 17.08.2026 | 980 |
| Contract object: achizitie directa pachet materiale tiparite ssm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862837 | COMUNA SOIMUS CUI: 4468358 | 22900000-9 | 24.09.2026 | 96 |
| Contract object: 30 dosare medicale si 50 fise aptitudini | ||||
| DAN2811836 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 42512510-6 | 17.07.2026 | 140 |
| Contract object: condica prezenta | ||||
| DAN2800171 | COMUNA SOIMUS CUI: 4468358 | 22900000-9 | 06.07.2026 | 186 |
| Contract object: tipizate (bon consum, note intrare receptie) | ||||
| DAN2767403 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 22810000-1 | 28.05.2026 | 11 |
| Contract object: condica prezenta 10 pozitii | ||||
| DAN2702228 | COMUNA SOIMUS CUI: 4468358 | 22000000-0 | 12.03.2026 | 41 |
| Contract object: legitimatie conducator auto | ||||
| DAN2702053 | COMUNA SOIMUS CUI: 4468358 | 22000000-0 | 12.03.2026 | 709 |
| Contract object: tipizate si autocolante | ||||
| DAN2682925 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 30192154-5 | 16.02.2026 | 143 |
| Contract object: reparatii stampila, amprenta | ||||
| DAN2680800 | COMUNA SOIMUS CUI: 4468358 | 22000000-0 | 11.02.2026 | 83 |
| Contract object: 15 buc dosar medical, 7 buc fise ssm, 50 buc fisa aptitudini | ||||
| DAN2674661 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 42512510-6 | 04.02.2026 | 227 |
| Contract object: registru de casa autocopiativ | ||||
| DAN2603138 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 42512510-6 | 13.11.2025 | 227 |
| Contract object: registru de casa autocopiativ | ||||
- 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/2112558/api/v1/suppliers/2112558/revenue/api/v1/suppliers/2112558/scores/api/v1/suppliers/2112558/benchmarks/api/v1/red-flags/by-supplier/2112558/api/v1/suppliers/2112558/years/api/v1/suppliers/2112558/cpv/api/v1/suppliers/2112558/clients/api/v1/suppliers/2112558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders