Total revenue
3.71 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.38 Mn.
382 purchases
Offline purchases
287,328 RON
46 purchases
Tenders
35,088 RON
3 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
18.2%
Main client: LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA
National median: 30.2%
Ranked 33,058 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 19; the other 7 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 TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | 579,652 | 93,929 | — | 673,581 | 18.2% | 15.6% | 25 | 2024–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 574,334 | — | 35,088 | 609,422 | 16.4% | 0.6% | 86 | 2018–2026 |
| COMUNA DUMITRITA CUI: 15050988 | 579,450 | 15,176 | — | 594,626 | 16.0% | 1.6% | 54 | 2018–2026 |
| COMUNA CETATE CUI: 4347364 | 444,607 | — | — | 444,607 | 12.0% | 1.1% | 56 | 2018–2024 |
| COMUNA ILVA MICA CUI: 4427030 | 322,923 | — | — | 322,923 | 8.7% | 0.8% | 2 | 2024 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 265,974 | — | — | 265,974 | 7.2% | 6.6% | 5 | 2024 |
| SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 198,514 | — | — | 198,514 | 5.4% | 11.7% | 4 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 22,441 | 159,206 | — | 181,647 | 4.9% | 6.2% | 35 | 2022–2026 |
| COMUNA LESU CUI: 4512275 | 111,423 | — | — | 111,423 | 3.0% | 0.3% | 23 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 99,270 | — | — | 99,270 | 2.7% | 1.9% | 37 | 2018–2026 |
| COMUNA SANT CUI: 4512313 | 87,454 | 2,313 | — | 89,767 | 2.4% | 0.1% | 15 | 2022–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 7,800 | 14,994 | — | 22,794 | 0.6% | 0.0% | 2 | 2018–2019 |
| PALATUL COPIILOR BISTRITA CUI: 4347682 | 21,293 | 248 | — | 21,541 | 0.6% | 7.2% | 15 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | 21,250 | — | — | 21,250 | 0.6% | 1.3% | 22 | 2018–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 15,493 | — | — | 15,493 | 0.4% | 0.1% | 7 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 10,325 | — | — | 10,325 | 0.3% | 0.4% | 20 | 2018–2022 |
| GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 | 5,959 | — | — | 5,959 | 0.2% | 0.3% | 6 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | 5,500 | — | — | 5,500 | 0.2% | 0.2% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 4,406 | — | — | 4,406 | 0.1% | 0.0% | 5 | 2019–2021 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 2,790 | — | — | 2,790 | 0.1% | 0.0% | 3 | 2022–2023 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | — | 1,462 | — | 1,462 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 1,184 | — | — | 1,184 | 0.0% | 0.0% | 2 | 2018 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 742 | — | — | 742 | 0.0% | 0.0% | 1 | 2026 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 588 | — | — | 588 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40993585 | COMUNA DUMITRITA CUI: 15050988 | 50800000-3 | 14.08.2026 | 59,351 |
| Contract object: nvr - network video recorder switch poe - gigalan camere video hd full - poe patch cord susrsa de al | ||||
| DA40734226 | COMUNA DUMITRITA CUI: 15050988 | 30237300-2 | 30.06.2026 | 53,315 |
| Contract object: unitate centrala server 1 buc. soft windows server 2025 1 buc. antiv server 2026 1 buc. storage acc | ||||
| DA40568739 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 30237300-2 | 08.06.2026 | 742 |
| Contract object: service imprimanta laser color canon | ||||
| DA40520389 | COMUNA DUMITRITA CUI: 15050988 | 30237300-2 | 02.06.2026 | 49,938 |
| Contract object: proiectare retea configurare routere configurari echipament furnizor internet testare cabluri/circui | ||||
| DA40510500 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 50300000-8 | 28.05.2026 | 4,942 |
| Contract object: mentenanta-pachet it(calculatoare+laptopuri+retea+multifunctionale) | ||||
| DA40283193 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 50300000-8 | 04.05.2026 | 20,400 |
| Contract object: pachet servicii it&c - mentenanta | ||||
| DA40285706 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 50300000-8 | 30.04.2026 | 706 |
| Contract object: mentenanta-pachet it(calculatoare+laptopuri+retea+multifunctionale) | ||||
| DA39588826 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 30237300-2 | 19.12.2025 | 2,780 |
| Contract object: materiale consumabile (1) | ||||
| DA39350360 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 30237300-2 | 25.11.2025 | 8,530 |
| Contract object: pachet antivurusi | ||||
| DA39183698 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 50300000-8 | 31.10.2025 | 6,800 |
| Contract object: pachet servicii it&c - mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867321 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 30237300-2 | 29.09.2026 | 6,612 |
| Contract object: cartuse | ||||
| DAN2821245 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 30237300-2 | 30.07.2026 | 3,306 |
| Contract object: cartuse | ||||
| DAN2761555 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 30237300-2 | 21.05.2026 | 4,544 |
| Contract object: cartuse | ||||
| DAN2716851 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 30237300-2 | 31.03.2026 | 3,306 |
| Contract object: cartuse | ||||
| DAN2716848 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 30237300-2 | 31.03.2026 | 4,959 |
| Contract object: cartuse | ||||
| DAN2672873 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 30237300-2 | 02.02.2026 | 11,099 |
| Contract object: cartuse | ||||
| DAN2643188 | LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | 50312000-5 | 30.12.2025 | 47,700 |
| Contract object: pachet mentenanta echipamente it | ||||
| DAN2643120 | LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | 30125100-2 | 30.12.2025 | 9,136 |
| Contract object: pachet cartuse de toner invatamant prescolar | ||||
| DAN2643092 | LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | 30125100-2 | 30.12.2025 | 7,204 |
| Contract object: pachet cartuse de toner invatamant primar | ||||
| DAN2643078 | LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | 30125100-2 | 30.12.2025 | 6,107 |
| Contract object: pachet cartuse de toner invatamant gimnazial | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029035 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 38951000-6 | 09.12.2019 | 9,000 |
| Contract object: linie rt-pcr cu auxiliare | ||||
| SCNA1027218 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 38951000-6 | 13.11.2019 | 111,016 |
| Contract object: linie rt-pcr cu auxiliare | ||||
| SCNA1000106 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 50312000-5 | 28.08.2018 | 21,693 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice | ||||
- 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/25336503/api/v1/suppliers/25336503/revenue/api/v1/suppliers/25336503/scores/api/v1/suppliers/25336503/benchmarks/api/v1/red-flags/by-supplier/25336503/api/v1/suppliers/25336503/years/api/v1/suppliers/25336503/cpv/api/v1/suppliers/25336503/clients/api/v1/suppliers/25336503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders