Total revenue
8.73 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
7.99 Mn.
2,510 purchases
Offline purchases
69,922 RON
150 purchases
Tenders
667,487 RON
6 contracts
Won without competition
68.8%
5 of 11 lots
National rate: 34.3%
Ranked 2,908 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.2%
Main client: SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA
National median: 30.2%
Ranked 37,298 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 50; the other 38 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 DR POP MIRCEA MARGHITA CUI: 4230517 | 1,154,244 | — | — | 1,154,244 | 13.2% | 1.6% | 294 | 2018–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 722,318 | — | 394,900 | 1,117,218 | 12.8% | 0.5% | 48 | 2018–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 1,033,090 | — | 19,390 | 1,052,480 | 12.1% | 33.5% | 200 | 2018–2026 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 623,573 | — | — | 623,573 | 7.1% | 10.6% | 100 | 2018–2026 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 496,706 | — | — | 496,706 | 5.7% | 0.2% | 69 | 2018–2026 |
| COMUNA ABRAM CUI: 4935178 | 250,283 | — | 92,942 | 343,225 | 3.9% | 1.0% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 | 213,129 | — | — | 213,129 | 2.4% | 15.0% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 120,022 | — | 75,470 | 195,492 | 2.2% | 6.4% | 53 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 194,035 | — | — | 194,035 | 2.2% | 0.0% | 2 | 2022–2024 |
| LICEUL TEHNOLOGIC AZUR CUI: 4358070 | 191,852 | — | — | 191,852 | 2.2% | 5.4% | 125 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 183,765 | — | — | 183,765 | 2.1% | 5.9% | 86 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | 167,846 | — | — | 167,846 | 1.9% | 15.0% | 25 | 2018–2026 |
| COMUNA SPINUS CUI: 4755452 | 167,177 | — | — | 167,177 | 1.9% | 0.9% | 1 | 2025 |
| COMUNA HLIPICENI CUI: 3373365 | 159,962 | — | — | 159,962 | 1.8% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NR25 CUI: 25680964 | 153,184 | — | — | 153,184 | 1.8% | 13.1% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 | 146,003 | — | — | 146,003 | 1.7% | 7.3% | 31 | 2020–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 129,359 | — | — | 129,359 | 1.5% | 0.1% | 204 | 2018–2026 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 127,191 | — | — | 127,191 | 1.5% | 2.8% | 70 | 2021–2026 |
| SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | 121,807 | — | — | 121,807 | 1.4% | 7.3% | 71 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 119,912 | 1,706 | — | 121,618 | 1.4% | 0.6% | 185 | 2018–2026 |
| COMUNA POPESTI CUI: 5398340 | 114,070 | — | — | 114,070 | 1.3% | 0.1% | 62 | 2018–2026 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 112,217 | — | — | 112,217 | 1.3% | 0.3% | 68 | 2020–2026 |
| LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 89,931 | — | — | 89,931 | 1.0% | 1.6% | 18 | 2020–2022 |
| SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | 84,976 | — | — | 84,976 | 1.0% | 5.6% | 35 | 2018–2026 |
| COMUNA SALACEA CUI: 4784300 | 78,936 | — | — | 78,936 | 0.9% | 0.1% | 39 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41301127 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 30193700-5 | 30.09.2026 | 181 |
| Contract object: pachet mase plastice | ||||
| DA41301150 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39831240-0 | 30.09.2026 | 7,164 |
| Contract object: pachet produse de curatenie | ||||
| DA41301174 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 31411000-0 | 30.09.2026 | 526 |
| Contract object: pachet materiale electrice | ||||
| DA41301195 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 30192700-8 | 30.09.2026 | 2,361 |
| Contract object: pachet papetarie | ||||
| DA41301223 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39222100-5 | 30.09.2026 | 4,823 |
| Contract object: pachet produse de unica folosinta | ||||
| DA41291312 | COMUNA SALACEA CUI: 4784300 | 39830000-9 | 29.09.2026 | 563 |
| Contract object: pachet produse de curatenie | ||||
| DA41291276 | COMUNA SALACEA CUI: 4784300 | 30192700-8 | 29.09.2026 | 1,154 |
| Contract object: pachet papetarie, rechizite | ||||
| DA41272239 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 33700000-7 | 28.09.2026 | 1,250 |
| Contract object: materiale de spalat si igiena | ||||
| DA41269461 | SCOALA GIMNAZIALA NR25 CUI: 25680964 | 39831240-0 | 25.09.2026 | 3,806 |
| Contract object: achizitie directa | ||||
| DA41260422 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 39830000-9 | 24.09.2026 | 1,092 |
| Contract object: achizitie pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820451 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 30000000-9 | 29.07.2026 | 1,524 |
| Contract object: caiete premii | ||||
| DAN2820450 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 37000000-8 | 29.07.2026 | 294 |
| Contract object: articole pentru pictura | ||||
| DAN2810024 | COMUNA PETREU CUI: 5431691 | 30192700-8 | 16.07.2026 | 520 |
| Contract object: pachet materiale consumabile | ||||
| DAN2809892 | COMUNA PETREU CUI: 5431691 | 30192700-8 | 16.07.2026 | 248 |
| Contract object: pachet material consumabile | ||||
| DAN2797900 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 30192700-8 | 03.07.2026 | 5,000 |
| Contract object: achizitia de produse de birotica si papetarie | ||||
| DAN2797862 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 30125100-2 | 03.07.2026 | 4,999 |
| Contract object: achizitia de cartuse tonere | ||||
| DAN2774263 | COMUNA PETREU CUI: 5431691 | 30192700-8 | 08.06.2026 | 1,021 |
| Contract object: papetarie. | ||||
| DAN2774214 | COMUNA PETREU CUI: 5431691 | 39831240-0 | 08.06.2026 | 1,217 |
| Contract object: produse de curatenie. | ||||
| DAN2719982 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 39220000-0 | 01.04.2026 | 2,821 |
| Contract object: echipament de bucatarie,articole de menaj si de uz casnia si articole de catering. | ||||
| DAN2717688 | COMUNA PETREU CUI: 5431691 | 33760000-5 | 31.03.2026 | 154 |
| Contract object: produse de curatenie si igiena. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121452 | MUNICIPIUL MARGHITA CUI: 4348947 | 39162100-6 | 12.06.2025 | 394,900 |
| Contract object: furnizare materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul marghita, judetul bihor | ||||
| CAN1102184 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 44411000-4 | 27.04.2023 | 34,939 |
| Contract object: furnizare articole sanitare pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul colegiului national octavian goga marghita, judetul bihor | ||||
| CAN1100188 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 44411000-4 | 25.03.2023 | 75,470 |
| Contract object: furnizare articole sanitare pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul liceului tehnologic horea marghita, judetul bihor | ||||
| CAN1090959 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 33631600-8 | 05.11.2022 | 29,565 |
| Contract object: lot 1 - achizitie consumabile medicale - masti de protectie de uz sanitar , lot 2 - achizitie echipament si consumabile: nebulizator cu solutie nebulizator, lot 3 - achizitie dezinfectanti maini si dezinfectanti de suprafete, lot 4 - achizitie presuri si termometre | ||||
| SCNA1072945 | COMUNA ABRAM CUI: 4935178 | 33140000-3 | 14.07.2022 | 92,942 |
| Contract object: furnizare echipamente si consumabile pentru dezinfectare in cadrul proiectului: cresterea capacitatii de gestionare in unitatile de invatamant, a pandemiei provocate de sar-cov-2<br>defalcat pe loturi, astfel:<br>lot 1: echipamente si consumabile medicale;<br>lot 2: consumabile pentru dezinfectare. | ||||
| SCNA1068079 | COMUNA SLATINA TIMIS CUI: 3227211 | 33100000-1 | 12.04.2022 | 55,220 |
| Contract object: achizitia de echipamente si consumabile medicale de protectie impotriva virusului sarscov2 in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 de catre scoala gimnaziala slatina-timis, comuna slatina timis, jud. caras-severin, avand cod smis 145419 | ||||
- 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/22833192/api/v1/suppliers/22833192/revenue/api/v1/suppliers/22833192/scores/api/v1/suppliers/22833192/benchmarks/api/v1/red-flags/by-supplier/22833192/api/v1/suppliers/22833192/years/api/v1/suppliers/22833192/cpv/api/v1/suppliers/22833192/clients/api/v1/suppliers/22833192/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders