Total revenue
1.64 Mn.
228 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
2,407 purchases
Offline purchases
71,757 RON
124 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
11.5%
Main client: COMUNA SANISLAU
National median: 30.2%
Ranked 38,539 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANISLAU CUI: 4626032 | 187,687 | — | — | 187,687 | 11.5% | 1.2% | 9 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 152,922 | — | — | 152,922 | 9.4% | 0.0% | 576 | 2018–2025 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 94,611 | — | — | 94,611 | 5.8% | 0.4% | 23 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 57,455 | 37,003 | — | 94,458 | 5.8% | 0.0% | 75 | 2018–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 92,318 | — | — | 92,318 | 5.6% | 2.3% | 63 | 2018–2026 |
| COMUNA PAULESTI CUI: 3897025 | 76,847 | — | — | 76,847 | 4.7% | 0.1% | 61 | 2018–2026 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 56,404 | 679 | — | 57,083 | 3.5% | 0.2% | 105 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 53,688 | — | — | 53,688 | 3.3% | 0.2% | 18 | 2018–2022 |
| CASA JUDETEANA DE PENSII CUI: 3627021 | 48,850 | — | — | 48,850 | 3.0% | 0.8% | 280 | 2018–2020 |
| SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 37,874 | — | — | 37,874 | 2.3% | 2.5% | 52 | 2018–2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 29,864 | 7,830 | — | 37,694 | 2.3% | 0.0% | 57 | 2018–2026 |
| LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | 33,546 | — | — | 33,546 | 2.1% | 2.2% | 18 | 2018–2023 |
| GRADINITA NR232 CUI: 4340293 | 33,433 | — | — | 33,433 | 2.0% | 0.8% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | 31,934 | — | — | 31,934 | 2.0% | 1.1% | 12 | 2018–2025 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 31,497 | — | — | 31,497 | 1.9% | 0.0% | 96 | 2018–2026 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 26,080 | — | — | 26,080 | 1.6% | 0.5% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 19,372 | — | — | 19,372 | 1.2% | 0.2% | 68 | 2018–2023 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 17,610 | — | — | 17,610 | 1.1% | 0.3% | 4 | 2026 |
| SCOALA GIMNAZIALA BOTIZ CUI: 17344165 | 17,598 | — | — | 17,598 | 1.1% | 1.8% | 3 | 2024–2025 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 16,332 | — | — | 16,332 | 1.0% | 0.4% | 9 | 2021–2024 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 14,674 | — | — | 14,674 | 0.9% | 0.1% | 9 | 2019–2020 |
| SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | 12,918 | — | — | 12,918 | 0.8% | 0.6% | 22 | 2018–2024 |
| SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 12,805 | — | — | 12,805 | 0.8% | 0.9% | 8 | 2018–2024 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 12,574 | — | — | 12,574 | 0.8% | 0.2% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 11,523 | — | — | 11,523 | 0.7% | 0.5% | 20 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41226255 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 42964000-1 | 21.09.2026 | 97 |
| Contract object: pachet birotica papetarie | ||||
| DA41207125 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | 22113000-5 | 18.09.2026 | 955 |
| Contract object: harta 120x160 | ||||
| DA41178708 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 42964000-1 | 14.09.2026 | 972 |
| Contract object: pachet birotica papetarie | ||||
| DA41166442 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 42964000-1 | 11.09.2026 | 400 |
| Contract object: pachet birotica pentru recuzita | ||||
| DA41146133 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 42964000-1 | 09.09.2026 | 2,478 |
| Contract object: pachet birotica papetarie | ||||
| DA41108100 | MUZEUL DE ARTA CUI: 4317762 | 42964000-1 | 03.09.2026 | 744 |
| Contract object: pachet birotica papetarie | ||||
| DA41061786 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | 42964000-1 | 27.08.2026 | 823 |
| Contract object: produse birotica | ||||
| DA41033677 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 42964000-1 | 21.08.2026 | 111 |
| Contract object: biblioraft | ||||
| DA40852040 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 30192153-8 | 20.07.2026 | 84 |
| Contract object: printer 30 | ||||
| DA40848421 | GRADINITA NR232 CUI: 4340293 | 42964000-1 | 20.07.2026 | 12,395 |
| Contract object: pachet birotica papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847123 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 22816300-6 | 04.09.2026 | 31 |
| Contract object: notes adeziv | ||||
| DAN2801205 | COMUNA BOTIZ CUI: 3896615 | 30192700-8 | 07.07.2026 | 45 |
| Contract object: felicitari | ||||
| DAN2773313 | LICEUL TEORETIC GERMAN JOHANN ETTINGER CUI: 3897432 | 39263000-3 | 08.06.2026 | 78 |
| Contract object: articole birou | ||||
| DAN2755814 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 79810000-5 | 14.05.2026 | 96 |
| Contract object: servicii de imprimare | ||||
| DAN2752680 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 55523000-2 | 11.05.2026 | 63 |
| Contract object: farfurie decorativa, magnet si geanta suvenir | ||||
| DAN2747944 | AEROPORTUL SATU MARE RA CUI: 642787 | 30192153-8 | 05.05.2026 | 102 |
| Contract object: stampila | ||||
| DAN2685373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42964000-1 | 18.02.2026 | 105 |
| Contract object: cjb furnizare produse birotica | ||||
| DAN2645592 | COMUNA BOTIZ CUI: 3896615 | 22458000-5 | 31.12.2025 | 125 |
| Contract object: felicitari | ||||
| DAN2637420 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 22.12.2025 | 386 |
| Contract object: medalii | ||||
| DAN2628579 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | 22114100-3 | 12.12.2025 | 498 |
| Contract object: dictionare | ||||
- 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/27242324/api/v1/suppliers/27242324/revenue/api/v1/suppliers/27242324/scores/api/v1/suppliers/27242324/benchmarks/api/v1/red-flags/by-supplier/27242324/api/v1/suppliers/27242324/years/api/v1/suppliers/27242324/cpv/api/v1/suppliers/27242324/clients/api/v1/suppliers/27242324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders