Total revenue
1.74 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
136 purchases
Offline purchases
27,244 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
35.6%
Main client: ORASUL STEI
National median: 30.2%
Ranked 16,435 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL STEI CUI: 4539114 | 610,800 | 7,563 | — | 618,363 | 35.6% | 0.2% | 38 | 2018–2026 |
| COMUNA RIENI CUI: 4935194 | 171,507 | 7,800 | — | 179,307 | 10.3% | 0.5% | 8 | 2021–2025 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 145,702 | — | — | 145,702 | 8.4% | 0.4% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 | 134,525 | — | — | 134,525 | 7.8% | 7.3% | 3 | 2023–2026 |
| COMUNA PIETROASA CUI: 4641326 | 124,955 | 1,700 | — | 126,655 | 7.3% | 0.3% | 18 | 2019–2026 |
| COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 123,697 | — | — | 123,697 | 7.1% | 4.0% | 13 | 2021–2026 |
| ORASUL VASCAU CUI: 4969090 | 103,507 | 6,791 | — | 110,298 | 6.4% | 0.4% | 10 | 2019–2026 |
| COMUNA LUNCA CUI: 4935186 | 88,582 | — | — | 88,582 | 5.1% | 0.2% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | 75,571 | — | — | 75,571 | 4.4% | 6.6% | 7 | 2021–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 37,776 | — | — | 37,776 | 2.2% | 0.2% | 5 | 2019–2025 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 32,786 | — | — | 32,786 | 1.9% | 0.2% | 3 | 2019–2024 |
| SOLCETA SA CUI: 7401263 | 23,930 | — | — | 23,930 | 1.4% | 0.6% | 10 | 2021–2026 |
| COMUNA CAMPANI CUI: 4820313 | 11,000 | — | — | 11,000 | 0.6% | 0.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | 6,175 | — | — | 6,175 | 0.4% | 1.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 5,210 | — | — | 5,210 | 0.3% | 0.5% | 3 | 2021–2025 |
| KOHAN VASCAU SRL CUI: 41146390 | 4,800 | — | — | 4,800 | 0.3% | 15.2% | 1 | 2019 |
| SOCIETATEA BAITA SA CUI: 14322197 | — | 3,390 | — | 3,390 | 0.2% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2025 |
| UNIVERSAL PRESTARI SERVICII NUCET VARTOP SRL CUI: 42953797 | 3,000 | — | — | 3,000 | 0.2% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 1,026 | — | — | 1,026 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41252640 | COMUNA LUNCA CUI: 4935186 | 30000000-9 | 24.09.2026 | 4,977 |
| Contract object: achizitie de echipamente it pentru comuna lunca, judetul bihor | ||||
| DA41143749 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | 45314320-0 | 09.09.2026 | 43,744 |
| Contract object: instalare retea informatica la scoala generala miron pompiliu | ||||
| DA40776141 | SOLCETA SA CUI: 7401263 | 32323500-8 | 07.07.2026 | 750 |
| Contract object: sistem video de supraveghere | ||||
| DA40686489 | LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 | 45314320-0 | 24.06.2026 | 74,663 |
| Contract object: instalare retea informatica la liceul tehnologic unirea stei | ||||
| DA40680781 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | 32323500-8 | 23.06.2026 | 6,820 |
| Contract object: furnizare si montaj sistem de alarma antiefractie conform contract 38/22.06.2026 | ||||
| DA40656282 | ORASUL STEI CUI: 4539114 | 32323500-8 | 19.06.2026 | 2,477 |
| Contract object: sitem de supraveghere video -2 camere cu panou solar cu montaj | ||||
| DA40541745 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 45314320-0 | 03.06.2026 | 13,026 |
| Contract object: lucrari de reparatii retea internet | ||||
| DA40540242 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | 35120000-1 | 03.06.2026 | 3,600 |
| Contract object: servicii de mentenanta pentru sisteme de securitate | ||||
| DA40478226 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 35120000-1 | 26.05.2026 | 4,200 |
| Contract object: servicii de mentenanta pentru sisteme de securitate | ||||
| DA40416569 | COMUNA PIETROASA CUI: 4641326 | 45314320-0 | 20.05.2026 | 500 |
| Contract object: cablare retea ghiseul.ro comuna pietroasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608258 | COMUNA RIENI CUI: 4935194 | 50343000-1 | 20.11.2025 | 7,800 |
| Contract object: servicii de asistenta si intretinere sistem supraveghere video comuna rieni | ||||
| DAN2581145 | SOCIETATEA BAITA SA CUI: 14322197 | 45312200-9 | 20.10.2025 | 3,390 |
| Contract object: instalare sistem alarma | ||||
| DAN2274865 | ORASUL STEI CUI: 4539114 | 35125000-6 | 27.09.2024 | 2,521 |
| Contract object: sistem de supraveghere video sectie votare | ||||
| DAN2195162 | COMUNA PIETROASA CUI: 4641326 | 50312000-5 | 04.06.2024 | 1,700 |
| Contract object: reparatii retea informatica | ||||
| DAN2068638 | ORASUL STEI CUI: 4539114 | 30233132-5 | 18.12.2023 | 1,176 |
| Contract object: hard disk 8 tb dedicat video | ||||
| DAN2068631 | ORASUL STEI CUI: 4539114 | 33195100-4 | 18.12.2023 | 1,429 |
| Contract object: monitor led industrial | ||||
| DAN1983146 | ORASUL STEI CUI: 4539114 | 30233132-5 | 17.08.2023 | 1,176 |
| Contract object: hdd 8 tb - inlocuirea hdd defect la sistem de supraveghere video al orasului stei | ||||
| DAN1669273 | ORASUL STEI CUI: 4539114 | 32323500-8 | 19.04.2022 | 1,261 |
| Contract object: proiect sistem de supraveghere video si sistem detectie efractie pentru sediul administrativ al orasului stei | ||||
| DAN1150455 | ORASUL VASCAU CUI: 4969090 | 35120000-1 | 05.09.2019 | 6,791 |
| Contract object: lucrari de imbunatatire a sistemului de supraveghere video pe raza orasului vascau | ||||
- 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/25076900/api/v1/suppliers/25076900/revenue/api/v1/suppliers/25076900/scores/api/v1/suppliers/25076900/benchmarks/api/v1/red-flags/by-supplier/25076900/api/v1/suppliers/25076900/years/api/v1/suppliers/25076900/cpv/api/v1/suppliers/25076900/clients/api/v1/suppliers/25076900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders