Total revenue
298,901 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
284,002 RON
139 purchases
Offline purchases
14,899 RON
5 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
9.6%
Main client: LICEUL TEORETIC CONSTANTIN SERBAN
National median: 30.2%
Ranked 39,682 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 1 largest CPV groups, out of 1; the other 0 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 CONSTANTIN SERBAN CUI: 4411289 | 28,724 | — | — | 28,724 | 9.6% | 0.4% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 27,484 | — | — | 27,484 | 9.2% | 0.8% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 26,984 | — | — | 26,984 | 9.0% | 1.5% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 22,468 | — | — | 22,468 | 7.5% | 2.0% | 12 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 6,218 | 13,619 | — | 19,837 | 6.6% | 0.0% | 4 | 2019–2022 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 19,347 | — | — | 19,347 | 6.5% | 0.3% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 17,032 | — | — | 17,032 | 5.7% | 0.3% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 16,773 | — | — | 16,773 | 5.6% | 1.4% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 16,505 | — | — | 16,505 | 5.5% | 0.9% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 15,500 | — | — | 15,500 | 5.2% | 0.5% | 8 | 2018–2025 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 14,658 | — | — | 14,658 | 4.9% | 0.4% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 14,100 | — | — | 14,100 | 4.7% | 0.9% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 10,134 | — | — | 10,134 | 3.4% | 1.1% | 9 | 2018–2026 |
| COMUNA HOLOD CUI: 5398374 | 9,482 | — | — | 9,482 | 3.2% | 0.0% | 6 | 2021–2026 |
| DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 7,632 | — | — | 7,632 | 2.6% | 0.9% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | 7,476 | — | — | 7,476 | 2.5% | 0.4% | 5 | 2022–2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 5,600 | 1,200 | — | 6,800 | 2.3% | 0.0% | 4 | 2022–2026 |
| COMUNA POPESTI CUI: 5398340 | 6,715 | — | — | 6,715 | 2.3% | 0.0% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 5,090 | — | — | 5,090 | 1.7% | 0.3% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 1,935 | — | — | 1,935 | 0.7% | 0.1% | 2 | 2021 |
| COMUNA CETARIU CUI: 4390518 | 1,400 | — | — | 1,400 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 1,135 | — | — | 1,135 | 0.4% | 0.0% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA BIHOR DE PE LANGA FRONTIERA CU UNGARIA CUI: 28820167 | 920 | — | — | 920 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA SANIOB CUI: 4820291 | 690 | — | — | 690 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA LAZARENI CUI: 4660751 | — | 80 | — | 80 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41297815 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 85147000-1 | 30.09.2026 | 7,570 |
| Contract object: pachet examinari medicina muncii 58 persoane/ personalul didactic, nedidactic si auxiliar | ||||
| DA41294018 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 85147000-1 | 29.09.2026 | 3,490 |
| Contract object: serv | ||||
| DA41271716 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 85147000-1 | 25.09.2026 | 3,860 |
| Contract object: pachet examinari medicina muncii 87 persoane/ personalul didactic, nedidactic si auxiliar | ||||
| DA41202466 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 85147000-1 | 17.09.2026 | 2,975 |
| Contract object: examinari medicina muncii | ||||
| DA41194459 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | 85147000-1 | 16.09.2026 | 3,280 |
| Contract object: pachet examinari medicina muncii 26 persoane/ personalul didactic, nedidactic si auxiliar | ||||
| DA41179561 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 85147000-1 | 15.09.2026 | 2,330 |
| Contract object: pachet examinari medicina muncii 57 persoane/ personalul didactic, nedidactic si auxiliar | ||||
| DA41174590 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 85147000-1 | 14.09.2026 | 3,810 |
| Contract object: pachet examinari medicina muncii 86 persoane/ personalul didactic, nedidactic si auxiliar | ||||
| DA41146961 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 85147000-1 | 14.09.2026 | 4,020 |
| Contract object: pachet examinari medicina muncii 81 persoane/ personalul didactic, nedidactic si auxiliar | ||||
| DA41148234 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 85147000-1 | 11.09.2026 | 3,140 |
| Contract object: pachet examinari medicina muncii | ||||
| DA41160024 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 85147000-1 | 11.09.2026 | 4,080 |
| Contract object: pachet examinari medicina muncii 93 persoane/ personalul didactic, nedidactic si auxiliar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1631020 | COMUNA CIUMEGHIU CUI: 4641300 | 85147000-1 | 15.02.2022 | 1,200 |
| Contract object: servicii de medicina muncii | ||||
| DAN1580386 | MUNICIPIUL SALONTA CUI: 4593423 | 85148000-8 | 10.12.2021 | 5,158 |
| Contract object: servicii de medicina muncii | ||||
| DAN1386433 | MUNICIPIUL SALONTA CUI: 4593423 | 85147000-1 | 22.12.2020 | 4,643 |
| Contract object: servicii de medicina muncii | ||||
| DAN1208202 | MUNICIPIUL SALONTA CUI: 4593423 | 85147000-1 | 24.12.2019 | 3,818 |
| Contract object: servicii de medicina a muncii | ||||
| DAN1025492 | COMUNA LAZARENI CUI: 4660751 | 85147000-1 | 25.10.2018 | 80 |
| Contract object: prestare servicii privind medicina muncii si analize laborator. | ||||
- 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/23833000/api/v1/suppliers/23833000/revenue/api/v1/suppliers/23833000/scores/api/v1/suppliers/23833000/benchmarks/api/v1/red-flags/by-supplier/23833000/api/v1/suppliers/23833000/years/api/v1/suppliers/23833000/cpv/api/v1/suppliers/23833000/clients/api/v1/suppliers/23833000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders