Total revenue
748,421 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
707,812 RON
64 purchases
Offline purchases
40,609 RON
17 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
33.6%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 18,002 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 16; the other 4 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 VISEU DE SUS CUI: 3627641 | 251,295 | — | — | 251,295 | 33.6% | 0.1% | 16 | 2020–2026 |
| COMUNA BISTRA CUI: 3695000 | 219,500 | 3,210 | — | 222,710 | 29.8% | 0.7% | 5 | 2019–2024 |
| COMUNA MOISEI CUI: 3626921 | 102,764 | — | — | 102,764 | 13.7% | 0.1% | 16 | 2018–2026 |
| LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | 48,525 | — | — | 48,525 | 6.5% | 1.9% | 6 | 2021–2026 |
| ORAS BORSA CUI: 3627544 | 36,955 | 11,485 | — | 48,440 | 6.5% | 0.0% | 10 | 2018–2022 |
| CENTRUL CULTURAL-SOCIAL CUI: 3889022 | 19,897 | 18,167 | — | 38,064 | 5.1% | 11.3% | 10 | 2018–2023 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 8,976 | — | — | 8,976 | 1.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA IEUD CUI: 29459339 | 6,900 | — | — | 6,900 | 0.9% | 1.3% | 1 | 2024 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 5,145 | 1,500 | — | 6,645 | 0.9% | 0.0% | 5 | 2024–2026 |
| COMUNA VISEU DE JOS CUI: 3627889 | — | 4,337 | — | 4,337 | 0.6% | 0.0% | 3 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | 1,511 | 1,178 | — | 2,689 | 0.4% | 0.1% | 2 | 2018–2019 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 1,950 | 732 | — | 2,682 | 0.4% | 0.0% | 3 | 2021–2025 |
| CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | 2,353 | — | — | 2,353 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA PROFESIONALA NR4 VISEU DE SUS CUI: 26933925 | 1,061 | — | — | 1,061 | 0.1% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40907907 | ORASUL VISEU DE SUS CUI: 3627641 | 22462000-6 | 29.07.2026 | 11,500 |
| Contract object: servicii de informare si publicitate fondul de modernizare proiect 1300kw viseu de sus | ||||
| DA40680964 | COMUNA MOISEI CUI: 3626921 | 22462000-6 | 23.06.2026 | 4,950 |
| Contract object: realizare billboard si placa proiect | ||||
| DA40535997 | LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | 44423450-0 | 03.06.2026 | 9,641 |
| Contract object: placute indicatoare | ||||
| DA39414614 | COMUNA MOISEI CUI: 3626921 | 79823000-9 | 02.12.2025 | 5,060 |
| Contract object: servicii realizare tiparituri: leaflet, brosuri, placa proiect, set etichete | ||||
| DA39354542 | LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | 35261000-1 | 24.11.2025 | 760 |
| Contract object: pachet servicii de tiparire si inscriptionare | ||||
| DA38987433 | ORASUL VISEU DE SUS CUI: 3627641 | 34992200-9 | 02.10.2025 | 13,777 |
| Contract object: furnizare si montaj indicatoare statii autobuz, placute traseu, autocolante orar - uat viseu de sus | ||||
| DA38718146 | COMUNA MOISEI CUI: 3626921 | 22459100-3 | 21.08.2025 | 500 |
| Contract object: realizare rollup | ||||
| DA38718023 | COMUNA MOISEI CUI: 3626921 | 79822500-7 | 21.08.2025 | 5,900 |
| Contract object: servicii realizare raport de tip infografic | ||||
| DA38717830 | COMUNA MOISEI CUI: 3626921 | 79952000-2 | 20.08.2025 | 13,093 |
| Contract object: servicii organizare conferinte | ||||
| DA38717876 | COMUNA MOISEI CUI: 3626921 | 79341000-6 | 20.08.2025 | 16,905 |
| Contract object: pachet materiale publicitare si obiecte promotionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835190 | COMUNA VISEU DE JOS CUI: 3627889 | 35261000-1 | 19.08.2026 | 1,653 |
| Contract object: panou informare proiect finantat prin afm | ||||
| DAN2835184 | COMUNA VISEU DE JOS CUI: 3627889 | 22459100-3 | 19.08.2026 | 2,144 |
| Contract object: atocolante tipizate pentru dotari pnrr scoala | ||||
| DAN2835169 | COMUNA VISEU DE JOS CUI: 3627889 | 22000000-0 | 19.08.2026 | 540 |
| Contract object: panou de afisaj, imprimate tipizate, stampila | ||||
| DAN2831596 | ORASUL DRAGOMIRESTI CUI: 3627560 | 44423450-0 | 13.08.2026 | 1,500 |
| Contract object: numere auto | ||||
| DAN2064865 | ORAS BORSA CUI: 3627544 | 22462000-6 | 12.12.2023 | 2,300 |
| Contract object: furnizare materiale promotionale infotrip borsa 2021 primaria borsa prin cnipt-diplome, mape, insigne | ||||
| DAN2064864 | ORAS BORSA CUI: 3627544 | 22462000-6 | 12.12.2023 | 3,710 |
| Contract object: furnizare materiale promotionale infotrip borsa 2021 primaria borsa prin cnipt-harta, mapa, ecuson, flayer | ||||
| DAN2046355 | ORAS BORSA CUI: 3627544 | 22462000-6 | 15.11.2023 | 5,475 |
| Contract object: achizitionare produse : ancheta sociala, cerere declaratie, cere, steag personalizat, afis, panoou identificare (gondola si statie epurare), indicator rutier. | ||||
| DAN1880557 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | 44423450-0 | 16.03.2023 | 7,601 |
| Contract object: set placute numerotare scaune si randuri | ||||
| DAN1556511 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30192153-8 | 28.10.2021 | 456 |
| Contract object: stampila - 5 buc<br>registru - 1buc | ||||
| DAN1508120 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30192153-8 | 28.07.2021 | 276 |
| Contract object: stampile - 4 buc | ||||
- 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/26278133/api/v1/suppliers/26278133/revenue/api/v1/suppliers/26278133/scores/api/v1/suppliers/26278133/benchmarks/api/v1/red-flags/by-supplier/26278133/api/v1/suppliers/26278133/years/api/v1/suppliers/26278133/cpv/api/v1/suppliers/26278133/clients/api/v1/suppliers/26278133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders