Total revenue
1.06 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
332 purchases
Offline purchases
18,516 RON
9 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
46.0%
Main client: ORAS TASNAD
National median: 30.2%
Ranked 10,102 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TASNAD CUI: 3897122 | 484,708 | 5,188 | — | 489,896 | 46.0% | 0.3% | 16 | 2018–2026 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 125,350 | — | — | 125,350 | 11.8% | 2.1% | 27 | 2018–2026 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 63,350 | — | — | 63,350 | 6.0% | 0.3% | 4 | 2022–2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 61,915 | — | — | 61,915 | 5.8% | 0.0% | 25 | 2018–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 37,015 | 11,570 | — | 48,585 | 4.6% | 0.0% | 15 | 2018–2025 |
| CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 37,520 | — | — | 37,520 | 3.5% | 0.1% | 6 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 19,020 | — | — | 19,020 | 1.8% | 0.0% | 13 | 2022–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 15,275 | — | — | 15,275 | 1.4% | 0.0% | 21 | 2019–2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 14,839 | — | — | 14,839 | 1.4% | 0.1% | 8 | 2025–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 13,260 | — | — | 13,260 | 1.3% | 0.0% | 5 | 2020–2022 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 12,968 | — | — | 12,968 | 1.2% | 0.1% | 2 | 2022–2023 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 10,355 | — | — | 10,355 | 1.0% | 0.0% | 9 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 10,260 | — | — | 10,260 | 1.0% | 0.0% | 6 | 2025–2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 9,025 | — | — | 9,025 | 0.9% | 0.0% | 8 | 2022–2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 8,967 | — | — | 8,967 | 0.8% | 0.0% | 1 | 2023 |
| UM 0521 BUCURESTI CUI: 8372077 | 8,745 | — | — | 8,745 | 0.8% | 0.0% | 1 | 2021 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 7,957 | — | — | 7,957 | 0.8% | 0.0% | 4 | 2019–2020 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 7,271 | — | — | 7,271 | 0.7% | 0.0% | 11 | 2021–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 6,210 | — | — | 6,210 | 0.6% | 0.0% | 4 | 2019–2024 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 5,832 | — | — | 5,832 | 0.6% | 0.0% | 5 | 2018–2019 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 5,360 | — | — | 5,360 | 0.5% | 0.0% | 6 | 2022–2026 |
| ORAS ZLATNA CUI: 4331031 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 4 | 2020–2025 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 4,750 | — | — | 4,750 | 0.5% | 0.0% | 4 | 2023–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 4,290 | — | — | 4,290 | 0.4% | 0.0% | 1 | 2019 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 3,674 | — | — | 3,674 | 0.4% | 0.0% | 10 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41263101 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39294100-0 | 25.09.2026 | 2,383 |
| Contract object: furnizare lanyards si bratari - eveniment oradea nights festival | ||||
| DA41222654 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 22462000-6 | 22.09.2026 | 1,296 |
| Contract object: furnizare lanyard personalizat - eveniment oradea festifall | ||||
| DA41214615 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 30191140-7 | 18.09.2026 | 380 |
| Contract object: bratari de identificare pacienti din tyvek (hartie cerata) inseriate pentru spitale 19mm | ||||
| DA41164642 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 22455100-5 | 14.09.2026 | 190 |
| Contract object: bratari de identificare pacienti din tyvek (hartie cerata) inseriate pentru spitale 19mm (c.p.u.) | ||||
| DA41164602 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 22455100-5 | 14.09.2026 | 570 |
| Contract object: bratari de identificare pacienti din tyvek (hartie cerata) inseriate pentru spitale 19mm | ||||
| DA41076405 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 22455100-5 | 01.09.2026 | 1,200 |
| Contract object: bratari de identificare tyvek 3/4 | ||||
| DA40995440 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 22455100-5 | 14.08.2026 | 1,330 |
| Contract object: bratari de identificare tyvek 3/4 | ||||
| DA40988280 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 30191140-7 | 13.08.2026 | 8,500 |
| Contract object: bratara de identificare - diferite culori, personalizate | ||||
| DA40932224 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 22455100-5 | 05.08.2026 | 1,540 |
| Contract object: bratari de identificare pacienti din tyvek (hartie cerata) inseriate pentru spitale 25mm | ||||
| DA40934496 | ORAS TASNAD CUI: 3897122 | 79823000-9 | 04.08.2026 | 9,100 |
| Contract object: servicii de grafica ptr bratari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839583 | RECONS SA CUI: 8189348 | 31681410-0 | 25.08.2026 | 395 |
| Contract object: bagheta led multicolor | ||||
| DAN2483139 | ORASUL GURA HUMORULUI CUI: 6631418 | 22455100-5 | 20.06.2025 | 5,785 |
| Contract object: bratari identificare colorate | ||||
| DAN2370848 | COMUNA GILAU CUI: 4485421 | 30191140-7 | 28.01.2025 | 225 |
| Contract object: bratari tyvek-albastru mediu-1.000 buc | ||||
| DAN2209270 | ORASUL GURA HUMORULUI CUI: 6631418 | 22455100-5 | 26.06.2024 | 5,785 |
| Contract object: bratari identificare | ||||
| DAN2178582 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 22462000-6 | 13.05.2024 | 658 |
| Contract object: materiale publicitare proiect genteatru | ||||
| DAN2067650 | ORAS TASNAD CUI: 3897122 | 30191140-7 | 15.12.2023 | 2,178 |
| Contract object: bratari | ||||
| DAN1566290 | ORAS TASNAD CUI: 3897122 | 30191140-7 | 16.11.2021 | 1,505 |
| Contract object: bratari de identificare personalizate | ||||
| DAN1549264 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22458000-5 | 18.10.2021 | 480 |
| Contract object: bratari tyvek 3/4, cmd.28/07.07.2021 - casm | ||||
| DAN1421608 | ORAS TASNAD CUI: 3897122 | 30191140-7 | 17.02.2021 | 1,505 |
| Contract object: bratari de identificare personalizate | ||||
- 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/24370051/api/v1/suppliers/24370051/revenue/api/v1/suppliers/24370051/scores/api/v1/suppliers/24370051/benchmarks/api/v1/red-flags/by-supplier/24370051/api/v1/suppliers/24370051/years/api/v1/suppliers/24370051/cpv/api/v1/suppliers/24370051/clients/api/v1/suppliers/24370051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders