Total revenue
412,310 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
394,245 RON
93 purchases
Offline purchases
18,065 RON
5 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
18.8%
Main client: LICEUL DE MUZICA TUDOR JARDA
National median: 30.2%
Ranked 32,412 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | 77,486 | — | — | 77,486 | 18.8% | 5.1% | 10 | 2020–2025 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 70,407 | — | — | 70,407 | 17.1% | 1.9% | 26 | 2018–2025 |
| SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 55,225 | — | — | 55,225 | 13.4% | 3.3% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 21,954 | 17,663 | — | 39,617 | 9.6% | 6.9% | 3 | 2024–2025 |
| COMUNA ZAGRA CUI: 4730563 | 30,710 | — | — | 30,710 | 7.5% | 0.1% | 1 | 2021 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 24,117 | — | — | 24,117 | 5.9% | 0.1% | 9 | 2024–2025 |
| COMUNA URMENIS CUI: 4512402 | 22,345 | — | — | 22,345 | 5.4% | 0.1% | 1 | 2026 |
| COMUNA GALGAU CUI: 4495182 | 13,202 | — | — | 13,202 | 3.2% | 0.0% | 1 | 2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | 11,830 | — | — | 11,830 | 2.9% | 0.7% | 2 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 11,094 | — | — | 11,094 | 2.7% | 0.0% | 5 | 2021–2024 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 10,532 | — | — | 10,532 | 2.6% | 0.2% | 1 | 2019 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 8,395 | — | — | 8,395 | 2.0% | 0.0% | 5 | 2021–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 6,062 | — | — | 6,062 | 1.5% | 0.1% | 2 | 2021–2022 |
| ASOCIATIA PRODUS IN BISTRITA-NASAUD CUI: 34246841 | 6,000 | — | — | 6,000 | 1.5% | 4.3% | 3 | 2018 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 3,841 | — | — | 3,841 | 0.9% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 3,092 | — | — | 3,092 | 0.8% | 0.2% | 4 | 2020–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 2,616 | — | — | 2,616 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 2,547 | — | — | 2,547 | 0.6% | 0.1% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 2,400 | — | — | 2,400 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 2,320 | — | — | 2,320 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA NIMIGEA CUI: 4512259 | 2,165 | — | — | 2,165 | 0.5% | 0.0% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 2,090 | — | — | 2,090 | 0.5% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | 1,440 | — | — | 1,440 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 880 | — | — | 880 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 795 | — | — | 795 | 0.2% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA41280646 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 31625200-5 | 28.09.2026 | 1,981 |
| Contract object: inlocuire centrala de detectie a incendiului | ||||
| DA41236052 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 32410000-0 | 24.09.2026 | 10,375 |
| Contract object: montaj retea date laborator informatica | ||||
| DA40255395 | COMUNA GALGAU CUI: 4495182 | 31625000-3 | 28.04.2026 | 13,202 |
| Contract object: instalatie detectie incendiu scoala fodora | ||||
| DA40177122 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 35120000-1 | 15.04.2026 | 690 |
| Contract object: montare telecomenzi panica | ||||
| DA40064441 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 31625000-3 | 24.03.2026 | 1,400 |
| Contract object: mentenanta sisteme de curenti slabi, detectie incendiu, supraveghere video, alarma la efractie | ||||
| DA39729205 | CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | 32410000-0 | 28.01.2026 | 8,865 |
| Contract object: montaj retea date | ||||
| DA39638204 | COMUNA URMENIS CUI: 4512402 | 31625000-3 | 13.01.2026 | 22,345 |
| Contract object: instalare sistem de detectie si alarmare la incendiu | ||||
| DA39586838 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 31625000-3 | 19.12.2025 | 2,400 |
| Contract object: intretinere sisteme de supraveghere video si detectie incendiu | ||||
| DA39410111 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 32410000-0 | 28.11.2025 | 5,818 |
| Contract object: materiale necesare pentru infrastructura din salile de sedinta si montaj | ||||
| DA39410146 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 35120000-1 | 28.11.2025 | 1,313 |
| Contract object: cablare sistem de efractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2195197 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 79714000-2 | 04.06.2024 | 17,663 |
| Contract object: realizare sistem de supraveghere | ||||
| DAN1894920 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44511320-4 | 05.04.2023 | 28 |
| Contract object: tarnacop | ||||
| DAN1477010 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44111200-3 | 04.06.2021 | 97 |
| Contract object: ciment | ||||
| DAN1375750 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44111200-3 | 04.12.2020 | 185 |
| Contract object: ciment | ||||
| DAN1357498 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44111200-3 | 23.10.2020 | 92 |
| Contract object: ciment | ||||
- 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/24993378/api/v1/suppliers/24993378/revenue/api/v1/suppliers/24993378/scores/api/v1/suppliers/24993378/benchmarks/api/v1/red-flags/by-supplier/24993378/api/v1/suppliers/24993378/years/api/v1/suppliers/24993378/cpv/api/v1/suppliers/24993378/clients/api/v1/suppliers/24993378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders