Total revenue
2.88 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
693 purchases
Offline purchases
101,189 RON
37 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
9.2%
Main client: ORASUL IERNUT
National median: 30.2%
Ranked 39,888 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL IERNUT CUI: 5584644 | 263,875 | — | — | 263,875 | 9.2% | 0.2% | 6 | 2019–2023 |
| ORASUL LUDUS CUI: 5669317 | 169,214 | 18,400 | — | 187,614 | 6.5% | 0.2% | 12 | 2018–2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 182,960 | — | — | 182,960 | 6.4% | 1.7% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 120,442 | — | — | 120,442 | 4.2% | 4.0% | 113 | 2018–2026 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 108,200 | — | — | 108,200 | 3.8% | 0.2% | 14 | 2018–2026 |
| COMUNA GLODENI CUI: 4322734 | 103,140 | — | — | 103,140 | 3.6% | 0.3% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | 98,370 | — | — | 98,370 | 3.4% | 5.2% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | 88,796 | — | — | 88,796 | 3.1% | 5.0% | 12 | 2018–2026 |
| COMUNA FANTANELE CUI: 4322459 | 78,855 | — | — | 78,855 | 2.7% | 0.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 73,747 | — | — | 73,747 | 2.6% | 3.8% | 16 | 2019–2026 |
| COMUNA ACATARI CUI: 4323578 | 71,797 | — | — | 71,797 | 2.5% | 0.1% | 8 | 2021–2026 |
| COMUNA EREMITU CUI: 4375852 | 65,314 | — | — | 65,314 | 2.3% | 0.1% | 8 | 2019–2026 |
| COMUNA GHINDARI CUI: 4436925 | 64,204 | — | — | 64,204 | 2.2% | 0.2% | 14 | 2018–2026 |
| COMUNA SARATENI CUI: 16355476 | 61,720 | — | — | 61,720 | 2.2% | 0.3% | 16 | 2018–2026 |
| COMUNA PANET CUI: 4375887 | 60,700 | — | — | 60,700 | 2.1% | 0.1% | 6 | 2020–2025 |
| COMUNA CHIBED CUI: 15653830 | 60,671 | — | — | 60,671 | 2.1% | 0.3% | 16 | 2018–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 13,260 | 42,831 | — | 56,091 | 2.0% | 0.2% | 29 | 2019–2026 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 53,495 | — | — | 53,495 | 1.9% | 1.5% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | 51,260 | — | — | 51,260 | 1.8% | 8.1% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | 50,010 | — | — | 50,010 | 1.7% | 6.7% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 47,503 | — | — | 47,503 | 1.7% | 0.6% | 20 | 2022–2026 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 46,513 | — | — | 46,513 | 1.6% | 0.2% | 48 | 2023–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 41,575 | — | — | 41,575 | 1.5% | 0.1% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 38,100 | — | — | 38,100 | 1.3% | 1.8% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 35,736 | — | — | 35,736 | 1.2% | 1.5% | 12 | 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 |
|---|---|---|---|---|
| DA41269487 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | 79417000-0 | 25.09.2026 | 2,900 |
| Contract object: instruire ssm-psi | ||||
| DA41251393 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 75251110-4 | 24.09.2026 | 380 |
| Contract object: instruiri periodice in domeniul psi-su | ||||
| DA41156851 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 79417000-0 | 11.09.2026 | 2,431 |
| Contract object: servicii abilitate externe in domeniul ssm pentru scoala gimnaziala marosi gergely simonesti | ||||
| DA41149297 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 79417000-0 | 10.09.2026 | 2,255 |
| Contract object: servicii profesionale in domeniul securitatii si sanatatii in munca | ||||
| DA41143167 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 79417000-0 | 09.09.2026 | 3,360 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
| DA41140266 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 79417000-0 | 09.09.2026 | 8,000 |
| Contract object: ssm si psi an scolar 2026-2027 | ||||
| DA41129454 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 79417000-0 | 08.09.2026 | 5,709 |
| Contract object: pachet de servicii abilitate externe in domeniile ssm | ||||
| DA41089976 | COMUNA ACATARI CUI: 4323578 | 79417000-0 | 01.09.2026 | 10,000 |
| Contract object: servicii abilitate in domeniul ssm - psi/su pentru anul scolar 2025 - 2026 | ||||
| DA41089622 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 79714000-2 | 01.09.2026 | 3,000 |
| Contract object: servicii abilitate externe in domeniul ssm | ||||
| DA41053253 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 75251110-4 | 27.08.2026 | 380 |
| Contract object: instruiri periodice in domeniul psi-su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853981 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 15.09.2026 | 1,216 |
| Contract object: instruire psi/ssm luna septembrie | ||||
| DAN2827614 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 10.08.2026 | 1,125 |
| Contract object: instruire psi luna august | ||||
| DAN2808295 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 14.07.2026 | 2,250 |
| Contract object: instruire psi si ssm luna iulie | ||||
| DAN2784749 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 19.06.2026 | 1,166 |
| Contract object: instruire psi si ssm luna iunie | ||||
| DAN2756834 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 15.05.2026 | 1,100 |
| Contract object: instruire psi luna mai | ||||
| DAN2738718 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 23.04.2026 | 2,761 |
| Contract object: instruire psi si ssm luna aprilie | ||||
| DAN2710588 | COMUNA SIMONESTI CUI: 4367710 | 79417000-0 | 24.03.2026 | 1,175 |
| Contract object: instruire ssm pentru primarie | ||||
| DAN2704475 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 16.03.2026 | 1,150 |
| Contract object: instruire psi ptr. luna martie | ||||
| DAN2681146 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 12.02.2026 | 1,150 |
| Contract object: instruire psi ptr luna februarie | ||||
| DAN2662547 | COMUNA SOLOVASTRU CUI: 4728148 | 79417000-0 | 21.01.2026 | 2,316 |
| Contract object: instruire periodica in domeniul psi/ssm pentru luna ianuarie | ||||
- 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/23921438/api/v1/suppliers/23921438/revenue/api/v1/suppliers/23921438/scores/api/v1/suppliers/23921438/benchmarks/api/v1/red-flags/by-supplier/23921438/api/v1/suppliers/23921438/years/api/v1/suppliers/23921438/cpv/api/v1/suppliers/23921438/clients/api/v1/suppliers/23921438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders