Total revenue
379,984 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
371,078 RON
362 purchases
Offline purchases
8,906 RON
10 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
8.0%
Main client: COMUNA MIHAI VITEAZU
National median: 30.2%
Ranked 40,457 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 6 largest CPV groups, out of 6; 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 MIHAI VITEAZU CUI: 4378832 | 30,373 | — | — | 30,373 | 8.0% | 0.0% | 49 | 2019–2026 |
| SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | 24,856 | — | — | 24,856 | 6.5% | 1.2% | 10 | 2019–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 23,624 | — | — | 23,624 | 6.2% | 0.0% | 13 | 2019–2026 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 22,123 | 136 | — | 22,259 | 5.9% | 0.1% | 18 | 2020–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 19,029 | 884 | — | 19,913 | 5.2% | 0.1% | 8 | 2018–2026 |
| MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 19,896 | — | — | 19,896 | 5.2% | 1.2% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 14,365 | — | — | 14,365 | 3.8% | 0.4% | 10 | 2019–2026 |
| COMUNA TURENI CUI: 4378840 | 8,284 | 5,553 | — | 13,837 | 3.6% | 0.0% | 7 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | 12,300 | — | — | 12,300 | 3.2% | 0.6% | 10 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 11,792 | — | — | 11,792 | 3.1% | 0.6% | 12 | 2019–2026 |
| SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 11,483 | — | — | 11,483 | 3.0% | 0.3% | 8 | 2019–2026 |
| COMUNA CALATELE CUI: 5626626 | 11,166 | — | — | 11,166 | 2.9% | 0.1% | 5 | 2022–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 9,837 | — | — | 9,837 | 2.6% | 0.0% | 6 | 2019–2026 |
| LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 | 9,399 | — | — | 9,399 | 2.5% | 1.6% | 8 | 2019–2026 |
| COMUNA AITON CUI: 4378743 | 8,282 | 728 | — | 9,010 | 2.4% | 0.0% | 9 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | 7,898 | — | — | 7,898 | 2.1% | 0.3% | 10 | 2021–2025 |
| ORAS HUEDIN CUI: 4485642 | 6,722 | — | — | 6,722 | 1.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 6,567 | — | — | 6,567 | 1.7% | 0.3% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 6,541 | — | — | 6,541 | 1.7% | 0.2% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | 6,366 | — | — | 6,366 | 1.7% | 0.8% | 6 | 2020–2026 |
| SALINA TURDA SA CUI: 26128977 | 6,271 | — | — | 6,271 | 1.7% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 6,020 | — | — | 6,020 | 1.6% | 0.4% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA VIISOARA CUI: 18022478 | 5,999 | — | — | 5,999 | 1.6% | 0.3% | 5 | 2022–2024 |
| SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | 5,509 | — | — | 5,509 | 1.5% | 0.3% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | 4,942 | — | — | 4,942 | 1.3% | 0.4% | 5 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41276368 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 35111000-5 | 28.09.2026 | 1,700 |
| Contract object: pichet psi | ||||
| DA41273560 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | 50413200-5 | 28.09.2026 | 1,651 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41264118 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 50413200-5 | 25.09.2026 | 1,736 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41225028 | COMUNA MARISEL CUI: 4485448 | 50413200-5 | 25.09.2026 | 602 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41228898 | COMUNA CALATELE CUI: 5626626 | 50413200-5 | 23.09.2026 | 2,462 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41182289 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | 50413200-5 | 18.09.2026 | 1,452 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||
| DA41209587 | COMUNA TURENI CUI: 4378840 | 50413200-5 | 17.09.2026 | 2,422 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41207621 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 50413200-5 | 17.09.2026 | 1,529 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41097074 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | 50413200-5 | 03.09.2026 | 3,659 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41063473 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 50413200-5 | 28.08.2026 | 746 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715137 | COMUNA SANCRAIU CUI: 5612868 | 50413200-5 | 28.03.2026 | 869 |
| Contract object: achizitionare servicii de verificare tehnica stingatoare | ||||
| DAN2370844 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 50800000-3 | 28.01.2025 | 368 |
| Contract object: verificare tehnica stingator | ||||
| DAN2161499 | COMUNA TURENI CUI: 4378840 | 50413200-5 | 16.04.2024 | 3,136 |
| Contract object: verificarea, umplerea si achizitionarea de stingatoare, actiune periodica anuala conform normelor psi in vigoare | ||||
| DAN2103533 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 50413200-5 | 30.01.2024 | 368 |
| Contract object: verificare stingator | ||||
| DAN1766006 | COMUNA TURENI CUI: 4378840 | 50413200-5 | 04.10.2022 | 708 |
| Contract object: verificare si reumplere stingatoare psi | ||||
| DAN1657963 | COMUNA AITON CUI: 4378743 | 35111310-1 | 04.04.2022 | 728 |
| Contract object: incarcare stingatoare psi | ||||
| DAN1633697 | COMUNA TURENI CUI: 4378840 | 35111300-8 | 21.02.2022 | 985 |
| Contract object: stingatoare | ||||
| DAN1468615 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 35111000-5 | 18.05.2021 | 136 |
| Contract object: incarcare stingatoare | ||||
| DAN1184917 | COMUNA TURENI CUI: 4378840 | 50413200-5 | 14.11.2019 | 724 |
| Contract object: verificare si incarcare stingatoare | ||||
| DAN1062286 | COMUNA TRITENII DE JOS CUI: 4426263 | 50413200-5 | 22.01.2019 | 884 |
| Contract object: servicii de verificare tehnica stingatoare | ||||
- 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/21271835/api/v1/suppliers/21271835/revenue/api/v1/suppliers/21271835/scores/api/v1/suppliers/21271835/benchmarks/api/v1/red-flags/by-supplier/21271835/api/v1/suppliers/21271835/years/api/v1/suppliers/21271835/cpv/api/v1/suppliers/21271835/clients/api/v1/suppliers/21271835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders