Total revenue
4.76 Mn.
43 client authorities · paid between 2018 and 2025
Direct purchases
1.58 Mn.
113 purchases
Offline purchases
10,902 RON
5 purchases
Tenders
3.17 Mn.
30 contracts
Won without competition
11.6%
4 of 31 lots
National rate: 34.3%
Ranked 8,729 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.0%
Main client: INSPECTORATUL SCOLAR JUDETEAN MARAMURES
National median: 30.2%
Ranked 35,018 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
#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
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 |
|---|---|---|---|---|
| DA36944643 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39831500-1 | 15.11.2024 | 84,882 |
| Contract object: lichid de parbriz iarna | ||||
| DA36267565 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 39162110-9 | 07.08.2024 | 184,642 |
| Contract object: furniz. de rechizite scolare pt.unitatile din invatam.preuniversitar, pentru anul scolar 2024-2025 | ||||
| DA35937425 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39831500-1 | 13.06.2024 | 42,827 |
| Contract object: lichid de parbriz | ||||
| DA34831611 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 24950000-8 | 12.01.2024 | 163,200 |
| Contract object: achizitia de solutie de aditiv ad blue pentru anul 2024 | ||||
| DA34465849 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39831500-1 | 10.11.2023 | 100,089 |
| Contract object: lichid de parbriz pentru iarna | ||||
| DA33338975 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39831500-1 | 24.05.2023 | 33,630 |
| Contract object: lichid de parbriz pentru vara necesar parcului auto al companiei nationale posta romana s.a. | ||||
| DA31766261 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39831500-1 | 01.11.2022 | 88,320 |
| Contract object: lichid de parbriz pentru iarna cn-pr | ||||
| DA30764111 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39831500-1 | 07.06.2022 | 39,572 |
| Contract object: lichid de spalare parbriz pentru vara | ||||
| DA29878074 | MUNICIPIUL GALATI CUI: 3814810 | 24322500-2 | 04.02.2022 | 1,800 |
| Contract object: alcool sanitar | ||||
| DA29051288 | MUNICIPIUL GALATI CUI: 3814810 | 24322510-5 | 22.10.2021 | 1,800 |
| Contract object: alcool sanitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1466190 | MUNICIPIUL GALATI CUI: 3814810 | 24322510-5 | 13.05.2021 | 1,975 |
| Contract object: alcool sanitar (500ml) - 500 buc. | ||||
| DAN1353531 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 39162110-9 | 15.10.2020 | 482 |
| Contract object: rechizite | ||||
| DAN1345269 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 37524100-8 | 02.10.2020 | 6,126 |
| Contract object: materiale didactice si obiecte de inventar, necesare celor 3 crese din municipiul alba iulia, pentru 2020 | ||||
| DAN1186783 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 30197000-6 | 19.11.2019 | 1,967 |
| Contract object: rechizite pentru agentia nationala de administrare fiscala-aparat propriu. | ||||
| DAN1131979 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 42132130-3 | 19.07.2019 | 352 |
| Contract object: album foto - 4 muc<br>auarele acrilice- 2 buc<br>marker negru - 10 buc<br>creioane color 12 buc/ set - 2 seturi<br>bloc de desen am -16file - 2 buc<br>carton color nettuno 70x100 - 6 buc<br>scotch hartie 50 m/50 mm t - 1 buc<br>baloane color - 20 buc<br>textmarker 4 set - 2 seturi<br>lipici stick 20 g - 2 buc<br>sfoara bumbac - 2 buc<br>scotch 19x33 - 3 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125001 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 39162110-9 | 03.09.2025 | 311,978 |
| Contract object: pachete rechizite scolare 2025-2026 | ||||
| SCNA1124345 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 39162110-9 | 19.08.2025 | 291,830 |
| Contract object: achizitie rechizite scolare pentru elevii din jud.alba-2025 | ||||
| SCNA1113140 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 39162110-9 | 04.11.2024 | 363,578 |
| Contract object: pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul suceava in anul scolar 2024-2025 | ||||
| SCNA1110398 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 39162110-9 | 11.09.2024 | 207,649 |
| Contract object: furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2024-2025 | ||||
| SCNA1110227 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 39162110-9 | 09.09.2024 | 408,619 |
| Contract object: furnizarea de rechizite scolare pentru unitatile din invatamantul preuniversitar, pentru anul scolar 2024-2025. | ||||
| SCNA1106096 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 39162110-9 | 20.06.2024 | 192,758 |
| Contract object: achizitie rechizite scolare pentru elevii din jud.alba-2024 | ||||
| SCNA1074424 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 18143000-3 | 24.10.2022 | 24,781 |
| Contract object: masti de protectie faciala, dezinfectanti, manusi de unica folosinta | ||||
| SCNA1064255 | CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 18143000-3 | 04.01.2022 | 153,376 |
| Contract object: echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 - centrul de ingrijire si asistenta reghin. | ||||
| SCNA1051349 | PENITENCIARUL DEVA CUI: 4374660 | 18143000-3 | 24.11.2021 | 9,359 |
| Contract object: furnizare materiale de protectie covid-masti de unica folosinta si manusi de unica folosinta nitril | ||||
| CAN1038373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 33711400-1 | 05.11.2021 | 201,980 |
| Contract object: achizitie produse de ingrijire personala | ||||
- 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/23516826/api/v1/suppliers/23516826/revenue/api/v1/suppliers/23516826/scores/api/v1/suppliers/23516826/benchmarks/api/v1/red-flags/by-supplier/23516826/api/v1/suppliers/23516826/years/api/v1/suppliers/23516826/cpv/api/v1/suppliers/23516826/clients/api/v1/suppliers/23516826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders