Total revenue
4.90 Mn.
21 client authorities · paid between 2022 and 2026
Direct purchases
2.46 Mn.
24 purchases
Offline purchases
73,120 RON
2 purchases
Tenders
2.37 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.1%
Main client: COMUNA TEACA
National median: 30.2%
Ranked 34,055 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TEACA CUI: 4548899 | — | — | 836,812 | 836,812 | 17.1% | 0.6% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 4347445 | — | — | 499,078 | 499,078 | 10.2% | 1.1% | 1 | 2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | — | — | 480,128 | 480,128 | 9.8% | 0.4% | 1 | 2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 460,186 | — | — | 460,186 | 9.4% | 0.4% | 6 | 2026 |
| COMUNA MARISELU CUI: 4426948 | 309,200 | — | — | 309,200 | 6.3% | 0.7% | 2 | 2024 |
| COMUNA CETATE CUI: 4347364 | — | — | 293,935 | 293,935 | 6.0% | 0.7% | 1 | 2025 |
| COMUNA LESU CUI: 4512275 | 266,782 | — | — | 266,782 | 5.4% | 0.7% | 1 | 2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | — | — | 261,912 | 261,912 | 5.3% | 1.0% | 1 | 2025 |
| COMUNA ILVA MICA CUI: 4427030 | 201,376 | — | — | 201,376 | 4.1% | 0.5% | 1 | 2024 |
| COMUNA SIEU CUI: 4426956 | 200,603 | — | — | 200,603 | 4.1% | 1.1% | 1 | 2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 195,578 | — | — | 195,578 | 4.0% | 0.2% | 2 | 2025–2026 |
| COMUNA SIEUT CUI: 4347372 | 190,911 | — | — | 190,911 | 3.9% | 0.7% | 1 | 2024 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 164,921 | — | — | 164,921 | 3.4% | 0.5% | 1 | 2024 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 134,984 | — | — | 134,984 | 2.8% | 0.3% | 3 | 2022 |
| COMUNA PARVA CUI: 4512240 | 133,906 | — | — | 133,906 | 2.7% | 0.2% | 1 | 2024 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 106,103 | — | — | 106,103 | 2.2% | 0.2% | 2 | 2025–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 65,736 | — | — | 65,736 | 1.3% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 64,855 | — | 64,855 | 1.3% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 24,948 | — | — | 24,948 | 0.5% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 8,265 | — | 8,265 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40673812 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 39296000-3 | 23.06.2026 | 16,500 |
| Contract object: capac frigorific funar | ||||
| DA40645473 | COMUNA POIANA STAMPEI CUI: 5021250 | 44423200-3 | 17.06.2026 | 7,500 |
| Contract object: scara deck wpc | ||||
| DA40143686 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 39221000-7 | 06.04.2026 | 162,334 |
| Contract object: echipamente profesionale si ustensile pentru bucatarie | ||||
| DA40097733 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 39300000-5 | 30.03.2026 | 5,134 |
| Contract object: echipamente profesionale pentru curatenie | ||||
| DA40097761 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 39300000-5 | 30.03.2026 | 2,250 |
| Contract object: echipamente pentru servicii de ingrijire personala | ||||
| DA40097792 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 33100000-1 | 30.03.2026 | 108,999 |
| Contract object: echipamente medicale si echipamente recuperare | ||||
| DA40097821 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 39291000-8 | 30.03.2026 | 70,380 |
| Contract object: echipamente profesionale pentru spalatorie | ||||
| DA40097856 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 39000000-2 | 30.03.2026 | 111,089 |
| Contract object: mobilier pentru centru de zi | ||||
| DA39381174 | COMUNA POIANA STAMPEI CUI: 5021250 | 44423000-1 | 26.11.2025 | 188,078 |
| Contract object: furnizare dotari construire locuinte pentru tineri in statiunea turistica de inters local | ||||
| DA38817775 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 42512500-3 | 08.09.2025 | 89,603 |
| Contract object: pachet utilaje, echipamente tehnologice si dotari din cadrul proiectului construire capela mortuara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776520 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50850000-8 | 10.06.2026 | 64,855 |
| Contract object: reparatii si reconditionare mobilier | ||||
| DAN2057365 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44221000-5 | 04.12.2023 | 8,265 |
| Contract object: materiale pentru reparatii si intretinere pentru baza dealul stefanitei - sdn bistrita - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123672 | COMUNA LIVEZILE CUI: 4347445 | 39100000-3 | 01.08.2025 | 499,078 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna livezile in medii de invatare moderne si sustenabile | ||||
| CAN1148567 | COMUNA TEACA CUI: 4548899 | 39100000-3 | 10.06.2025 | 836,812 |
| Contract object: furnizare mobilier pentru obiectivul: transformarea unitatilor de invatamant din comuna teaca in medii de invatare moderne si sustenabile. | ||||
| SCNA1119635 | COMUNA CETATE CUI: 4347364 | 39100000-3 | 28.04.2025 | 293,935 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna cetate in medii de invatare moderne si sustenabile | ||||
| SCNA1119700 | COMUNA GALATII BISTRITEI CUI: 4426964 | 39100000-3 | 28.04.2025 | 261,912 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna galatii bistritei in medii de invatare moderne si sustenabile. | ||||
| SCNA1119638 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 39100000-3 | 25.04.2025 | 480,128 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna tiha bargaului in medii de invatare moderne si sustenabile. | ||||
- 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/23943592/api/v1/suppliers/23943592/revenue/api/v1/suppliers/23943592/scores/api/v1/suppliers/23943592/benchmarks/api/v1/red-flags/by-supplier/23943592/api/v1/suppliers/23943592/years/api/v1/suppliers/23943592/cpv/api/v1/suppliers/23943592/clients/api/v1/suppliers/23943592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders