Total revenue
2.97 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
1,261 purchases
Offline purchases
328,356 RON
290 purchases
Tenders
551,530 RON
2 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
21.0%
Main client: PENITENCIARUL SPITAL DEJ
National median: 30.2%
Ranked 30,217 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 55; the other 43 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 TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 10,134 | — | — | 10,134 | 0.3% | 0.3% | 19 | 2018–2020 |
| COMUNA GALGAU CUI: 4495182 | 4,373 | 5,349 | — | 9,722 | 0.3% | 0.0% | 6 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | 8,636 | — | — | 8,636 | 0.3% | 0.6% | 1 | 2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 8,566 | — | — | 8,566 | 0.3% | 0.1% | 5 | 2019–2023 |
| COMUNA SINMARTIN CUI: 6528995 | 6,621 | — | — | 6,621 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 5,886 | — | — | 5,886 | 0.2% | 0.0% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 5,798 | — | — | 5,798 | 0.2% | 0.0% | 9 | 2020–2025 |
| PENITENCIARUL GHERLA CUI: 4288292 | 5,214 | — | — | 5,214 | 0.2% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 5,156 | — | — | 5,156 | 0.2% | 0.2% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 4,412 | — | — | 4,412 | 0.2% | 0.4% | 8 | 2020–2025 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 2,536 | — | — | 2,536 | 0.1% | 0.0% | 4 | 2022–2024 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 2,467 | — | — | 2,467 | 0.1% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,527 | — | 1,527 | 0.1% | 0.0% | 12 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 1,467 | — | — | 1,467 | 0.1% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA CATCAU CUI: 18111494 | 1,369 | — | — | 1,369 | 0.1% | 0.5% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 798 | — | — | 798 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 730 | — | — | 730 | 0.0% | 0.1% | 5 | 2018–2025 |
| COMUNA CHIUIESTI CUI: 4486230 | — | 517 | — | 517 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SIC CUI: 4617689 | — | 436 | — | 436 | 0.0% | 0.0% | 5 | 2019–2021 |
| COMUNA VAD CUI: 4485502 | 382 | — | — | 382 | 0.0% | 0.0% | 1 | 2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 307 | — | — | 307 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | 292 | — | — | 292 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 275 | — | — | 275 | 0.0% | 0.0% | 1 | 2024 |
| TRANSURB SA CUI: 201357 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 67 | 50 | — | 117 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41248611 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 44423000-1 | 23.09.2026 | 1,807 |
| Contract object: intetinere si reparatii | ||||
| DA41191480 | MUNICIPIUL DEJ CUI: 4349179 | 44423000-1 | 16.09.2026 | 2,276 |
| Contract object: pachet intetinere si reparatii | ||||
| DA41185289 | COMPANIA DE APA SOMES SA CUI: 201217 | 31320000-5 | 16.09.2026 | 448 |
| Contract object: cablu cyaby-f 4 x1.5 mmp+ fitinguri pvc | ||||
| DA41149782 | COMPANIA DE APA SOMES SA CUI: 201217 | 44115210-4 | 15.09.2026 | 484 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA41154060 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 50800000-3 | 11.09.2026 | 4,960 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41156003 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 44423000-1 | 10.09.2026 | 24,833 |
| Contract object: pachet intetinere si reparatii | ||||
| DA41153551 | COMUNA BOBALNA CUI: 4378760 | 44192000-2 | 10.09.2026 | 617 |
| Contract object: pachet materiale de intretinere si reparati | ||||
| DA41153598 | COMUNA BOBALNA CUI: 4378760 | 44115210-4 | 10.09.2026 | 267 |
| Contract object: pachet intretinere si reparatii apa | ||||
| DA41143116 | COMUNA CUZDRIOARA CUI: 4546936 | 44192000-2 | 09.09.2026 | 113 |
| Contract object: pachet materiale de intretinere si reparati | ||||
| DA41142872 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 44423000-1 | 09.09.2026 | 3,782 |
| Contract object: pachet intretinere si reparatii | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077463 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 45453000-7 | 28.01.2025 | 551,530 |
| Contract object: acord cadru pentru lucrari de interventie de mica amploare fara autorizatie de construire la 10 camere de detinere | ||||
- 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/215433/api/v1/suppliers/215433/revenue/api/v1/suppliers/215433/scores/api/v1/suppliers/215433/benchmarks/api/v1/red-flags/by-supplier/215433/api/v1/suppliers/215433/years/api/v1/suppliers/215433/cpv/api/v1/suppliers/215433/clients/api/v1/suppliers/215433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders