Total revenue
3.39 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
2,363 purchases
Offline purchases
76,306 RON
29 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
28.3%
Main client: SPITALUL ORASENESC LUDUS DR VALER RUSSU
National median: 30.2%
Ranked 22,725 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 40; the other 28 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 ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 959,307 | — | — | 959,307 | 28.3% | 1.5% | 471 | 2018–2026 |
| ORASUL LUDUS CUI: 5669317 | 430,568 | 73,280 | — | 503,848 | 14.9% | 0.5% | 92 | 2018–2026 |
| SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 305,395 | — | — | 305,395 | 9.0% | 20.0% | 208 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | 210,982 | — | — | 210,982 | 6.2% | 20.1% | 39 | 2018–2026 |
| COMUNA CUCI CUI: 5669341 | 200,729 | — | — | 200,729 | 5.9% | 1.2% | 65 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | 139,928 | — | — | 139,928 | 4.1% | 22.3% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 138,215 | — | — | 138,215 | 4.1% | 13.5% | 94 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 132,851 | — | — | 132,851 | 3.9% | 5.3% | 75 | 2018–2025 |
| COMUNA SANGER CUI: 5669333 | 117,597 | — | — | 117,597 | 3.5% | 0.4% | 849 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 79,169 | — | — | 79,169 | 2.3% | 0.1% | 166 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 | 69,155 | — | — | 69,155 | 2.0% | 5.8% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | 63,096 | — | — | 63,096 | 1.9% | 22.5% | 25 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 62,191 | — | — | 62,191 | 1.8% | 0.7% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 | 55,138 | — | — | 55,138 | 1.6% | 26.7% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 53,133 | — | — | 53,133 | 1.6% | 0.0% | 37 | 2018–2026 |
| GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | 46,147 | — | — | 46,147 | 1.4% | 5.9% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 | 41,271 | — | — | 41,271 | 1.2% | 13.2% | 32 | 2018–2026 |
| COMUNA ATINTIS CUI: 5669368 | 36,009 | — | — | 36,009 | 1.1% | 0.1% | 29 | 2018–2023 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 28,402 | — | — | 28,402 | 0.8% | 0.3% | 4 | 2022–2024 |
| COMUNA TAURENI CUI: 5669325 | 21,754 | — | — | 21,754 | 0.6% | 0.1% | 15 | 2018–2026 |
| COMUNA BICHIS CUI: 5669350 | 21,273 | — | — | 21,273 | 0.6% | 0.2% | 7 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 | 16,389 | — | — | 16,389 | 0.5% | 2.5% | 12 | 2018–2025 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 14,530 | — | — | 14,530 | 0.4% | 0.1% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BICHIS CUI: 29029960 | 11,831 | — | — | 11,831 | 0.4% | 11.9% | 12 | 2018–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | 9,748 | — | — | 9,748 | 0.3% | 1.3% | 7 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41298307 | COMUNA CUCI CUI: 5669341 | 30125100-2 | 30.09.2026 | 620 |
| Contract object: cartus toner kyocera tk1170 | ||||
| DA41278822 | COMUNA CUCI CUI: 5669341 | 30125100-2 | 29.09.2026 | 286 |
| Contract object: consumabile comuna cuci | ||||
| DA41278981 | COMUNA CUCI CUI: 5669341 | 30192000-1 | 29.09.2026 | 279 |
| Contract object: accesorii pentru birou scoala gimnaziala cuci | ||||
| DA41240515 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | 38652120-7 | 22.09.2026 | 2,446 |
| Contract object: videoproiector acer si imprimanta laser kyocera | ||||
| DA41226016 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | 30192000-1 | 22.09.2026 | 421 |
| Contract object: accesorii pentru birou | ||||
| DA41225912 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | 30121100-4 | 22.09.2026 | 2,471 |
| Contract object: multifunctional kyocera m6630cidn | ||||
| DA41228504 | COMUNA PAPIU ILARIAN CUI: 5669384 | 30192000-1 | 21.09.2026 | 1,198 |
| Contract object: kit educational furnituri birou | ||||
| DA41228525 | COMUNA PAPIU ILARIAN CUI: 5669384 | 39162110-9 | 21.09.2026 | 3,471 |
| Contract object: rechizite scolare gradinita | ||||
| DA41228554 | COMUNA PAPIU ILARIAN CUI: 5669384 | 39162110-9 | 21.09.2026 | 4,298 |
| Contract object: rechizite scolare ciclul primar | ||||
| DA41228576 | COMUNA PAPIU ILARIAN CUI: 5669384 | 39162110-9 | 21.09.2026 | 2,380 |
| Contract object: pachet rechizite scoalare ciclul gimnazial | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798423 | ORASUL LUDUS CUI: 5669317 | 39263000-3 | 03.07.2026 | 2,091 |
| Contract object: furnizare plicuri - furnituri birou | ||||
| DAN2675082 | ORASUL LUDUS CUI: 5669317 | 50313200-4 | 04.02.2026 | 2,399 |
| Contract object: mentenanta imprimante | ||||
| DAN2675056 | ORASUL LUDUS CUI: 5669317 | 30237000-9 | 04.02.2026 | 95 |
| Contract object: intretinere si remediere defecte hardware la calculatoare | ||||
| DAN2643521 | ORASUL LUDUS CUI: 5669317 | 30121100-4 | 30.12.2025 | 17,400 |
| Contract object: furnizare copiatoare fara optiunea de cumparare(inchiriere) | ||||
| DAN2643150 | ORASUL LUDUS CUI: 5669317 | 30197643-5 | 30.12.2025 | 8,476 |
| Contract object: furnizare hartie copiator a4 | ||||
| DAN2630550 | LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | 39162100-6 | 15.12.2025 | 2,151 |
| Contract object: alte bunuri pr 1 iun | ||||
| DAN2558051 | ORASUL LUDUS CUI: 5669317 | 30237000-9 | 26.09.2025 | 814 |
| Contract object: piese si accesorii pentru computere | ||||
| DAN2501632 | COMUNA DABACA CUI: 4378824 | 30125100-2 | 09.07.2025 | 723 |
| Contract object: toner imprimante | ||||
| DAN2492860 | ORASUL LUDUS CUI: 5669317 | 30237100-0 | 01.07.2025 | 418 |
| Contract object: intretinere si remediere defecte hardware la calculatoare | ||||
| DAN2492850 | ORASUL LUDUS CUI: 5669317 | 50313200-4 | 01.07.2025 | 311 |
| Contract object: mentenanta imprimante | ||||
- 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/24213537/api/v1/suppliers/24213537/revenue/api/v1/suppliers/24213537/scores/api/v1/suppliers/24213537/benchmarks/api/v1/red-flags/by-supplier/24213537/api/v1/suppliers/24213537/years/api/v1/suppliers/24213537/cpv/api/v1/suppliers/24213537/clients/api/v1/suppliers/24213537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders