Total revenue
751,644 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
708,052 RON
357 purchases
Offline purchases
43,592 RON
39 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
21.2%
Main client: SPITALUL MUNICIPAL SEBES
National median: 30.2%
Ranked 29,987 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 145,951 | 13,079 | — | 159,030 | 21.2% | 0.2% | 37 | 2020–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 119,238 | — | — | 119,238 | 15.9% | 0.5% | 21 | 2018–2025 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 58,403 | — | — | 58,403 | 7.8% | 2.1% | 9 | 2018–2026 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 58,133 | — | — | 58,133 | 7.7% | 0.7% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 33,602 | — | — | 33,602 | 4.5% | 2.0% | 26 | 2018–2026 |
| CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 | 33,265 | — | — | 33,265 | 4.4% | 10.6% | 4 | 2025–2026 |
| COMUNA GARBOVA CUI: 4562044 | 4,132 | 28,777 | — | 32,909 | 4.4% | 0.1% | 36 | 2018–2024 |
| PALATUL COPIILOR CUI: 12817394 | 32,541 | — | — | 32,541 | 4.3% | 1.6% | 21 | 2018–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 32,352 | — | — | 32,352 | 4.3% | 0.3% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 24,532 | 328 | — | 24,860 | 3.3% | 0.5% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 20,009 | — | — | 20,009 | 2.7% | 1.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 18,007 | — | — | 18,007 | 2.4% | 0.7% | 13 | 2020–2026 |
| UM 01760 CUI: 4563325 | 17,895 | — | — | 17,895 | 2.4% | 0.3% | 19 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 14,648 | — | — | 14,648 | 2.0% | 0.1% | 27 | 2019–2025 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 13,900 | — | — | 13,900 | 1.9% | 0.4% | 1 | 2024 |
| LICEUL GERMAN SEBES CUI: 34182950 | 13,411 | — | — | 13,411 | 1.8% | 0.5% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | 10,931 | — | — | 10,931 | 1.5% | 2.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | 10,368 | — | — | 10,368 | 1.4% | 1.6% | 11 | 2018–2025 |
| COMUNA CALNIC CUI: 4561936 | 4,270 | 1,408 | — | 5,678 | 0.8% | 0.0% | 6 | 2022–2026 |
| COMUNA DOSTAT CUI: 4562265 | 4,371 | — | — | 4,371 | 0.6% | 0.0% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 4,206 | — | — | 4,206 | 0.6% | 0.5% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 4,174 | — | — | 4,174 | 0.6% | 0.3% | 3 | 2025–2026 |
| ORASUL OTELU ROSU CUI: 3227971 | 3,810 | — | — | 3,810 | 0.5% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 3,629 | — | — | 3,629 | 0.5% | 0.1% | 4 | 2018–2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 3,535 | — | — | 3,535 | 0.5% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA41280370 | COMUNA DOSTAT CUI: 4562265 | 35261000-1 | 28.09.2026 | 3,175 |
| Contract object: materiale informare cu grafica pentru scoala primara boz comuna dostat judetul alba | ||||
| DA41267143 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 79971000-1 | 25.09.2026 | 240 |
| Contract object: servicii legare documente | ||||
| DA41235397 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 22810000-1 | 22.09.2026 | 600 |
| Contract object: 22810000-1 registre din hartie sau din carton | ||||
| DA41215049 | OCOLUL SILVIC SEBES RA CUI: 16041457 | 30199000-0 | 18.09.2026 | 2,821 |
| Contract object: achizitie papetarie | ||||
| DA41200170 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 30199000-0 | 16.09.2026 | 315 |
| Contract object: papetarie | ||||
| DA40810973 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 22462000-6 | 13.07.2026 | 2,811 |
| Contract object: materiale publicitare personalizate | ||||
| DA40793531 | COMUNA CALNIC CUI: 4561936 | 44423450-0 | 09.07.2026 | 1,500 |
| Contract object: placuta numar | ||||
| DA40793039 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 44423000-1 | 09.07.2026 | 734 |
| Contract object: furnituri de birou | ||||
| DA40735890 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 30199000-0 | 01.07.2026 | 371 |
| Contract object: diplome | ||||
| DA40731161 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | 30199000-0 | 30.06.2026 | 2,134 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364264 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 39162110-9 | 20.01.2025 | 118 |
| Contract object: furnituri de birou | ||||
| DAN2153915 | COMUNA GARBOVA CUI: 4562044 | 22321000-6 | 08.04.2024 | 706 |
| Contract object: felicitari pentru craciun | ||||
| DAN2066570 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 22814000-9 | 14.12.2023 | 30 |
| Contract object: chitantiere | ||||
| DAN1917013 | COMUNA CALNIC CUI: 4561936 | 35261000-1 | 09.05.2023 | 238 |
| Contract object: panouri de informare | ||||
| DAN1799329 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 22900000-9 | 21.11.2022 | 180 |
| Contract object: fise pentru instructaj ssm si psi | ||||
| DAN1720731 | COMUNA CALNIC CUI: 4561936 | 44423450-0 | 14.07.2022 | 1,170 |
| Contract object: placute personalizate | ||||
| DAN1563783 | COMUNA GARBOVA CUI: 4562044 | 30192700-8 | 10.11.2021 | 527 |
| Contract object: papetarie | ||||
| DAN1522791 | COMUNA GARBOVA CUI: 4562044 | 30199000-0 | 31.08.2021 | 677 |
| Contract object: papetarie | ||||
| DAN1501736 | COMUNA GARBOVA CUI: 4562044 | 30192700-8 | 16.07.2021 | 663 |
| Contract object: papetarie | ||||
| DAN1500939 | COMUNA GARBOVA CUI: 4562044 | 30192700-8 | 15.07.2021 | 1,127 |
| Contract object: papetarie | ||||
- 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/22392711/api/v1/suppliers/22392711/revenue/api/v1/suppliers/22392711/scores/api/v1/suppliers/22392711/benchmarks/api/v1/red-flags/by-supplier/22392711/api/v1/suppliers/22392711/years/api/v1/suppliers/22392711/cpv/api/v1/suppliers/22392711/clients/api/v1/suppliers/22392711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders