Total revenue
21.27 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
261,730 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.01 Mn.
20 contracts
Won without competition
17.7%
8 of 20 lots
National rate: 34.3%
Ranked 7,943 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.1%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 10,564 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 9,596,420 | 9,596,420 | 45.1% | 0.2% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 4,270,659 | 4,270,659 | 20.1% | 0.2% | 1 | 2024 |
| JUDETUL MURES CUI: 4322980 | 43,517 | — | 2,037,823 | 2,081,340 | 9.8% | 0.2% | 2 | 2022–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 1,147,794 | 1,147,794 | 5.4% | 0.1% | 1 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 1,145,904 | 1,145,904 | 5.4% | 0.1% | 7 | 2024–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 858,990 | 858,990 | 4.0% | 0.2% | 2 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 753,532 | 753,532 | 3.5% | 0.3% | 1 | 2025 |
| JUDETUL BACAU CUI: 5057580 | — | — | 691,227 | 691,227 | 3.3% | 0.0% | 1 | 2026 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 4,202 | — | 236,508 | 240,710 | 1.1% | 1.0% | 2 | 2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 190,916 | 190,916 | 0.9% | 0.0% | 2 | 2025 |
| COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 102,000 | — | — | 102,000 | 0.5% | 3.4% | 1 | 2026 |
| COMUNA ROSIA CUI: 5460832 | — | — | 77,979 | 77,979 | 0.4% | 0.2% | 1 | 2024 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 72,266 | — | 3,900 | 76,166 | 0.4% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 39,745 | — | — | 39,745 | 0.2% | 1.8% | 2 | 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 |
|---|---|---|---|---|
| DA40864920 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 39160000-1 | 22.07.2026 | 102,000 |
| Contract object: masa scolar reglabila eco label (top 700x500) | ||||
| DA38017885 | JUDETUL MURES CUI: 4322980 | 39160000-1 | 06.05.2025 | 43,517 |
| Contract object: lot. 1 - mobilier pentru laboratoare de stiinta din cadrul proiectului | ||||
| DA36905824 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 39160000-1 | 12.11.2024 | 7,772 |
| Contract object: mese si scaune laborator multidisciplinar | ||||
| DA36375732 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 39160000-1 | 29.08.2024 | 31,973 |
| Contract object: set banca si scaun (reglabile pe inaltime) - ciclul primar | ||||
| DA31893076 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 39100000-3 | 16.11.2022 | 72,266 |
| Contract object: mobilier muzeul farmaciei | ||||
| DA29272349 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 44321000-6 | 16.11.2021 | 4,202 |
| Contract object: pachet panouriiluminat cu led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164030 | JUDETUL HARGHITA CUI: 4245763 | 39000000-2 | 25.09.2026 | 14,971,428 |
| Contract object: achizitionarea produselor de mobilier pentru dotarea grupelor de prescolari/ salilor de clase/ laboratoarelor de stiinte/ cabinetelor scolare/ salilor de sport in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a 83 unitati de invatamant cu personalitate juridica si conexe din judetul harghita<br>in pnrr pilonul vi., componenta c15: educatie | ||||
| CAN1160465 | JUDETUL BACAU CUI: 5057580 | 39154000-6 | 31.03.2026 | 1,382,454 |
| Contract object: dotarea cu produse expozitionale a muzeului de stiinte ale naturii bacau, in cadrul proiectului reabilitare si modernizare parc cancicov si amenajarea spatiului expozitional muzeu stiinte ale naturii - cod smis 329291 | ||||
| CAN1151494 | MUNICIPIUL ORADEA CUI: 4230487 | 39160000-1 | 18.03.2026 | 20,791,067 |
| Contract object: achiztie mobilier pentru obiectivul de investitii: dotarea unitatilor de invatamant preunivesitar din municipiul oradea:<br>lot 1:mobilier sali de clasa<br>lot 2:mobilier pentru laboratoarele de fizica, chimie, biologie<br>lot 3:mobilier cabinete scolare, logopedie, psihopedagogie | ||||
| CAN1156063 | JUDETUL SALAJ CUI: 4494764 | 33100000-1 | 09.02.2026 | 85,111 |
| Contract object: achizitie dotari si echipamente medicale pentru extinderea si dotarea ambulatoriului de specialitate din cadrul spitalului judetean de urgenta zalau: lot 1, lot 2, lot 3, lot 4, lot 5, lot 6, lot 7, lot 8, lot 9, lot 10, lot 11 | ||||
| SCNA1125436 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 43325000-7 | 16.09.2025 | 101,929 |
| Contract object: achizitie dotari in cadrul proiectului reabilitarea gradinitei micimack<br>lot 2: dotari exterioare | ||||
| CAN1152517 | JUDETUL SALAJ CUI: 4494764 | 39160000-1 | 18.08.2025 | 404,971 |
| Contract object: furnizare mobilier pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj : lot 1 mobilier laborator stiinte, lot 2 mobilier cabinet, lot 3 mobilier sala sport | ||||
| CAN1133848 | JUDETUL SALAJ CUI: 4494764 | 39160000-1 | 25.07.2025 | 1,801,726 |
| Contract object: furnizare mobilier pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj :<br> lot 1 mobilier sali de clasa, lot 2 mobilier laborator stiinte, lot 3 mobilier cabinet, lot 4 mobilier sala sport | ||||
| SCNA1120381 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39100000-3 | 15.05.2025 | 279,904 |
| Contract object: achizitie dotari in cadrul proiectului reabilitarea gradinitei micimack : lot 1: dotari interioare si lot 2: dotari exterioare | ||||
| CAN1143139 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 39160000-1 | 11.03.2025 | 1,507,063 |
| Contract object: contract de furnizare mobilier si materiale didactice specifice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul intorsura buzaului, judetul covasna | ||||
| CAN1138382 | MUNICIPIUL ARAD CUI: 3519925 | 39160000-1 | 09.12.2024 | 8,541,317 |
| Contract object: achizitie mobilier si materiale didactice ( in completarea celor existente) pentru dotarea salilor de clasa/ salilor de grupa din unitatile de invatamant preuniversitar/ unitatile conexe- conform cerintelor caietelor de sarcini | ||||
- 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/24632136/api/v1/suppliers/24632136/revenue/api/v1/suppliers/24632136/scores/api/v1/suppliers/24632136/benchmarks/api/v1/red-flags/by-supplier/24632136/api/v1/suppliers/24632136/years/api/v1/suppliers/24632136/cpv/api/v1/suppliers/24632136/clients/api/v1/suppliers/24632136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders