Total revenue
1.01 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
889,796 RON
75 purchases
Offline purchases
117,344 RON
20 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
16.7%
Main client: LICEUL TEHNOLOGIC AGRICOL BECLEAN
National median: 30.2%
Ranked 34,399 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 4 largest CPV groups, out of 4; 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 TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | 168,067 | — | — | 168,067 | 16.7% | 4.9% | 2 | 2022–2023 |
| COMUNA GARBOU CUI: 4291654 | 89,209 | — | — | 89,209 | 8.9% | 0.5% | 1 | 2019 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | 64,922 | — | 64,922 | 6.5% | 0.3% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 | 58,963 | — | — | 58,963 | 5.9% | 11.6% | 1 | 2022 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 51,960 | — | — | 51,960 | 5.2% | 0.6% | 5 | 2020–2025 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 48,594 | — | — | 48,594 | 4.8% | 0.8% | 3 | 2018–2019 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45,145 | — | — | 45,145 | 4.5% | 0.0% | 10 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 41,322 | — | — | 41,322 | 4.1% | 0.2% | 1 | 2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | 39,483 | — | — | 39,483 | 3.9% | 0.1% | 1 | 2021 |
| COMUNA NEAUA CUI: 4375968 | — | 28,672 | — | 28,672 | 2.9% | 0.2% | 1 | 2023 |
| COMUNA PANTICEU CUI: 4426247 | 28,066 | — | — | 28,066 | 2.8% | 0.1% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 26,281 | — | — | 26,281 | 2.6% | 0.3% | 2 | 2020–2022 |
| ORASUL ZARNESTI CUI: 4646897 | 20,587 | — | — | 20,587 | 2.0% | 0.0% | 2 | 2022–2023 |
| COMUNA HAGHIG CUI: 4404583 | 19,782 | — | — | 19,782 | 2.0% | 0.1% | 1 | 2019 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 16,683 | — | — | 16,683 | 1.7% | 0.1% | 3 | 2022–2023 |
| COMUNA JINA CUI: 4480130 | 16,470 | — | — | 16,470 | 1.6% | 0.1% | 2 | 2023–2024 |
| COMUNA FILDU DE JOS CUI: 4637627 | 16,344 | — | — | 16,344 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA CARTISOARA CUI: 4405929 | 15,714 | — | — | 15,714 | 1.6% | 0.1% | 1 | 2026 |
| COMUNA ICLOD CUI: 4288241 | 13,070 | 1,748 | — | 14,818 | 1.5% | 0.0% | 3 | 2019–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 14,415 | — | — | 14,415 | 1.4% | 0.0% | 2 | 2022 |
| COMUNA BELIN CUI: 4404567 | 12,251 | — | — | 12,251 | 1.2% | 0.0% | 2 | 2021 |
| COMUNA CATINA CUI: 4426174 | 12,133 | — | — | 12,133 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA COJOCNA CUI: 5022204 | 11,760 | — | — | 11,760 | 1.2% | 0.0% | 1 | 2026 |
| RIAL SRL CUI: 1107650 | 10,979 | — | — | 10,979 | 1.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 10,712 | — | — | 10,712 | 1.1% | 0.5% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41304597 | COMUNA CARTISOARA CUI: 4405929 | 44112500-3 | 30.09.2026 | 15,714 |
| Contract object: materiale acoperis | ||||
| DA41271490 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | 44112500-3 | 29.09.2026 | 3,806 |
| Contract object: materiale acoperis | ||||
| DA41074961 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44192000-2 | 31.08.2026 | 2,464 |
| Contract object: materiale acoperis | ||||
| DA40978198 | COMUNA COJOCNA CUI: 5022204 | 44112500-3 | 12.08.2026 | 11,760 |
| Contract object: materiale acoperis | ||||
| DA40701565 | COMUNA DARLOS CUI: 4406010 | 44112500-3 | 26.06.2026 | 3,880 |
| Contract object: materiale pentru reparatii acoperis | ||||
| DA39811451 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 44112500-3 | 11.02.2026 | 761 |
| Contract object: materiale acoperis(tabla) | ||||
| DA39753172 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 45261910-6 | 03.02.2026 | 41,322 |
| Contract object: serviciu montaj acoperis | ||||
| DA39470958 | COMUNA PANTICEU CUI: 4426247 | 44112500-3 | 10.12.2025 | 28,066 |
| Contract object: materiale acoperis | ||||
| DA39227986 | ORASUL AVRIG CUI: 4241087 | 44112500-3 | 06.11.2025 | 6,636 |
| Contract object: materiale de acoperis | ||||
| DA39012612 | COMUNA CUZAPLAC CUI: 4637600 | 44110000-4 | 06.10.2025 | 2,504 |
| Contract object: sipca gard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846641 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44167300-1 | 03.09.2026 | 253 |
| Contract object: ramificatie burlan | ||||
| DAN2842435 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 44112500-3 | 31.08.2026 | 2,690 |
| Contract object: sistem pluvial bilka | ||||
| DAN2646499 | COMUNA HARMAN CUI: 4833941 | 44212381-3 | 05.01.2026 | 500 |
| Contract object: tabla perete | ||||
| DAN2636966 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 44112500-3 | 22.12.2025 | 2,345 |
| Contract object: sistem pluvial | ||||
| DAN2427299 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44174000-0 | 08.04.2025 | 5,288 |
| Contract object: tabla cutata | ||||
| DAN2406939 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44112500-3 | 18.03.2025 | 1,204 |
| Contract object: tabla cutata | ||||
| DAN2330632 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44112400-2 | 09.12.2024 | 856 |
| Contract object: pachet materiale reparatie acoperis | ||||
| DAN2187161 | MUNICIPIUL GHERLA CUI: 4349071 | 44112500-3 | 24.05.2024 | 21 |
| Contract object: racord jgheab/burlan | ||||
| DAN2010508 | COMUNA NEAUA CUI: 4375968 | 44110000-4 | 02.10.2023 | 28,672 |
| Contract object: tigla metalica clasic 35 ral 3011 1,40 mm cu accesorii | ||||
| DAN1954302 | COMUNA SADU CUI: 4241222 | 44112500-3 | 04.07.2023 | 1,978 |
| Contract object: furnizare tabla zincata la dimensiunile 0.50 - 1,25 m latime, necesara pentru executarea lucrarilor de reparatii la acoperisul capelei mortuare (biserica parohiala sadu ii cu hramul adormirea maicii domnului). | ||||
- 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/21520278/api/v1/suppliers/21520278/revenue/api/v1/suppliers/21520278/scores/api/v1/suppliers/21520278/benchmarks/api/v1/red-flags/by-supplier/21520278/api/v1/suppliers/21520278/years/api/v1/suppliers/21520278/cpv/api/v1/suppliers/21520278/clients/api/v1/suppliers/21520278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders