Total revenue
1.03 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
967,333 RON
115 purchases
Offline purchases
65,957 RON
21 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
31.0%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 20,225 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | 320,204 | — | — | 320,204 | 31.0% | 0.0% | 14 | 2019–2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 213,358 | — | — | 213,358 | 20.7% | 0.0% | 9 | 2018–2022 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 62,830 | — | — | 62,830 | 6.1% | 0.0% | 5 | 2018–2022 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45,128 | — | — | 45,128 | 4.4% | 0.1% | 18 | 2018–2025 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 44,250 | — | — | 44,250 | 4.3% | 0.0% | 2 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | 32,800 | — | — | 32,800 | 3.2% | 0.0% | 1 | 2024 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 12,153 | 20,629 | — | 32,782 | 3.2% | 0.0% | 6 | 2021–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 26,997 | — | — | 26,997 | 2.6% | 0.0% | 8 | 2020–2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 24,344 | — | — | 24,344 | 2.4% | 0.0% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | 20,944 | — | — | 20,944 | 2.0% | 0.0% | 2 | 2021–2022 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 19,327 | — | — | 19,327 | 1.9% | 0.0% | 1 | 2019 |
| JUDETUL BOTOSANI CUI: 3372955 | 18,160 | — | — | 18,160 | 1.8% | 0.0% | 2 | 2018–2019 |
| JUDETUL HARGHITA CUI: 4245763 | — | 16,799 | — | 16,799 | 1.6% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 16,550 | — | — | 16,550 | 1.6% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 14,003 | — | — | 14,003 | 1.4% | 0.0% | 3 | 2018–2019 |
| FILARMONICA OLTENIA CUI: 4829924 | 13,868 | — | — | 13,868 | 1.3% | 0.4% | 10 | 2018–2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 12,060 | — | — | 12,060 | 1.2% | 0.0% | 2 | 2018–2020 |
| MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 8,062 | — | — | 8,062 | 0.8% | 0.3% | 4 | 2019–2022 |
| ORASUL ZIMNICEA CUI: 4652732 | 7,800 | — | — | 7,800 | 0.8% | 0.0% | 1 | 2020 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 7,400 | — | — | 7,400 | 0.7% | 0.0% | 1 | 2018 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 7,305 | — | — | 7,305 | 0.7% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | — | 6,828 | — | 6,828 | 0.7% | 0.3% | 4 | 2019–2021 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 6,254 | — | 6,254 | 0.6% | 0.0% | 5 | 2020–2025 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | — | 5,280 | — | 5,280 | 0.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 4,386 | — | — | 4,386 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41191593 | COLEGIUL DE ARTE CUI: 3695280 | 22462000-6 | 24.09.2026 | 247 |
| Contract object: roll-up imprimat | ||||
| DA41111737 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 22462000-6 | 08.09.2026 | 12,000 |
| Contract object: pachet semnalistica terminal | ||||
| DA41016258 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 22462000-6 | 20.08.2026 | 32,250 |
| Contract object: pachet semnalistica terminal aeroport maramures | ||||
| DA38665416 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 22462000-6 | 07.08.2025 | 460 |
| Contract object: mesh publicitar | ||||
| DA38261790 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 35261000-1 | 03.06.2025 | 315 |
| Contract object: sevicii de tiparire placa de informare permanenta | ||||
| DA37891377 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 44175000-7 | 14.04.2025 | 4,865 |
| Contract object: etichete informative si planse informative pentru expozitia permanent a muzeului de stiintele naturi | ||||
| DA35836542 | JUDETUL TIMIS CUI: 4358029 | 22462000-6 | 30.05.2024 | 154,465 |
| Contract object: achizitie tiparituri, materiale promotionale pentru promovare proiecte atop | ||||
| DA35771809 | JUDETUL GIURGIU CUI: 4938042 | 92622000-7 | 22.05.2024 | 32,800 |
| Contract object: servicii de organizare campanie detasamentul meu anbtidrog | ||||
| DA35507383 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 39294100-0 | 15.04.2024 | 500 |
| Contract object: rollup personalizat | ||||
| DA35321729 | JUDETUL TIMIS CUI: 4358029 | 22462000-6 | 22.03.2024 | 40,980 |
| Contract object: achizitie materiale promotionale necesare promovarii actiunilor de preventie antidrog | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2427985 | AEROPORTUL SATU MARE RA CUI: 642787 | 31523200-0 | 08.04.2025 | 2,800 |
| Contract object: panouri cu mesaje permanente | ||||
| DAN2427892 | AEROPORTUL SATU MARE RA CUI: 642787 | 35261000-1 | 08.04.2025 | 300 |
| Contract object: panouri informative -plecari - sosiri | ||||
| DAN2396233 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22150000-6 | 04.03.2025 | 1,650 |
| Contract object: produse promotionale - brosuri pentru promovarea destinatiei de excelenta tautii magheraus, la targul de turism al romaniei | ||||
| DAN2207540 | AEROPORTUL SATU MARE RA CUI: 642787 | 79342200-5 | 25.06.2024 | 17,529 |
| Contract object: prestarea serviciilor de traducere si completare a signalisticii din terminalul nou din cadrul r.a. aeroportul satu mare in vederea informarii pasagerilor, respectiv fluidizarea fluxului de pasageri | ||||
| DAN1870819 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22150000-6 | 01.03.2023 | 300 |
| Contract object: macheta catalog turism | ||||
| DAN1728565 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22150000-6 | 26.07.2022 | 700 |
| Contract object: produse promotionale pentru promovarea destinatiei de excelenta tautii magheraus | ||||
| DAN1709420 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 30.06.2022 | 1,420 |
| Contract object: realizare mesh steag pana personalizat/support magnetic desk personalizat | ||||
| DAN1706937 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30192170-3 | 28.06.2022 | 3,188 |
| Contract object: produse personalizate necesare organizarii conferintei stiintifice internationale sec-iasr22- lotul 1 | ||||
| DAN1637488 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22100000-1 | 01.03.2022 | 1,038 |
| Contract object: produse promotionale pentru promovarea destinatiei de excelenta tautii-magheraus la targul de turism al romaniei, editia de primavara in perioada 24-27 februarie 2022 | ||||
| DAN1590378 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 30199000-0 | 22.12.2021 | 1,829 |
| Contract object: planner perete | ||||
- 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/22706776/api/v1/suppliers/22706776/revenue/api/v1/suppliers/22706776/scores/api/v1/suppliers/22706776/benchmarks/api/v1/red-flags/by-supplier/22706776/api/v1/suppliers/22706776/years/api/v1/suppliers/22706776/cpv/api/v1/suppliers/22706776/clients/api/v1/suppliers/22706776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders