Total revenue
247,651 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
218,909 RON
530 purchases
Offline purchases
28,742 RON
56 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
16.5%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN
National median: 30.2%
Ranked 34,527 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 40,966 | — | — | 40,966 | 16.5% | 1.1% | 157 | 2021–2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 26,504 | — | — | 26,504 | 10.7% | 0.0% | 59 | 2022–2026 |
| COMUNA ACATARI CUI: 4323578 | 22,945 | 3,371 | — | 26,316 | 10.6% | 0.1% | 41 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 | 22,909 | — | — | 22,909 | 9.3% | 1.2% | 50 | 2021–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 12,200 | 6,100 | — | 18,300 | 7.4% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 18,235 | — | — | 18,235 | 7.4% | 0.5% | 69 | 2023–2026 |
| COMUNA CORUNCA CUI: 16410414 | 8,026 | 6,272 | — | 14,298 | 5.8% | 0.0% | 35 | 2021–2024 |
| INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 8,887 | — | — | 8,887 | 3.6% | 0.2% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 8,518 | — | — | 8,518 | 3.4% | 0.4% | 16 | 2025–2026 |
| COMUNA MONOR CUI: 4347356 | — | 8,254 | — | 8,254 | 3.3% | 0.0% | 22 | 2021–2026 |
| COMUNA PANET CUI: 4375887 | 7,948 | — | — | 7,948 | 3.2% | 0.0% | 16 | 2022–2023 |
| SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 7,942 | — | — | 7,942 | 3.2% | 0.4% | 15 | 2023–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 7,154 | — | — | 7,154 | 2.9% | 0.0% | 18 | 2020–2026 |
| CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 4,113 | 2,608 | — | 6,721 | 2.7% | 0.2% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | 5,415 | — | — | 5,415 | 2.2% | 0.5% | 26 | 2022–2026 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 4,795 | — | — | 4,795 | 1.9% | 0.5% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 4,200 | — | — | 4,200 | 1.7% | 0.7% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 4,136 | — | — | 4,136 | 1.7% | 0.1% | 10 | 2021–2023 |
| SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | 2,866 | — | — | 2,866 | 1.2% | 0.6% | 14 | 2023–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 1,865 | — | 1,865 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA ERNEI CUI: 4323462 | 651 | — | — | 651 | 0.3% | 0.0% | 4 | 2026 |
| CASA CORPULUI DIDACTIC MURES CUI: 4323390 | 499 | — | — | 499 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | — | 272 | — | 272 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41269829 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 15981100-9 | 28.09.2026 | 566 |
| Contract object: apa plata h2on 19l | ||||
| DA41255485 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 15981100-9 | 28.09.2026 | 566 |
| Contract object: apa plata 19 l | ||||
| DA41265773 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15981100-9 | 28.09.2026 | 283 |
| Contract object: apa plata h2on 19l | ||||
| DA41270129 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15981100-9 | 28.09.2026 | 283 |
| Contract object: apa plata h2on 19 l | ||||
| DA41208625 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15981100-9 | 18.09.2026 | 226 |
| Contract object: apa plata h2on 19 l | ||||
| DA41202204 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 15981100-9 | 18.09.2026 | 566 |
| Contract object: apa plata | ||||
| DA41163552 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15981100-9 | 14.09.2026 | 283 |
| Contract object: apa plata | ||||
| DA41153928 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15981100-9 | 11.09.2026 | 424 |
| Contract object: apa plata h2on 19l | ||||
| DA41151013 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | 15981100-9 | 11.09.2026 | 170 |
| Contract object: apa plata h2on 19l | ||||
| DA41157988 | COMUNA SANTANA DE MURES CUI: 4323349 | 15981100-9 | 11.09.2026 | 647 |
| Contract object: apa plata h2on 19l + pahare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865291 | COMUNA MONOR CUI: 4347356 | 15981100-9 | 28.09.2026 | 250 |
| Contract object: apa plata | ||||
| DAN2865141 | COMUNA MONOR CUI: 4347356 | 15981100-9 | 28.09.2026 | 358 |
| Contract object: apa plata | ||||
| DAN2860383 | COMUNA ACATARI CUI: 4323578 | 41110000-3 | 22.09.2026 | 424 |
| Contract object: apa potabila | ||||
| DAN2860382 | COMUNA ACATARI CUI: 4323578 | 41110000-3 | 22.09.2026 | 628 |
| Contract object: apa de baut | ||||
| DAN2777690 | COMUNA MONOR CUI: 4347356 | 15981100-9 | 11.06.2026 | 286 |
| Contract object: apaplat 19l | ||||
| DAN2713491 | COMUNA MONOR CUI: 4347356 | 15981100-9 | 26.03.2026 | 215 |
| Contract object: apa plata 19l | ||||
| DAN2713152 | COMUNA MONOR CUI: 4347356 | 15981100-9 | 26.03.2026 | 286 |
| Contract object: apa plata19l | ||||
| DAN2708894 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 15981100-9 | 20.03.2026 | 363 |
| Contract object: apa plata, igienizare dozare | ||||
| DAN2669935 | COMUNA ACATARI CUI: 4323578 | 15981000-8 | 29.01.2026 | 679 |
| Contract object: apa minerala plata | ||||
| DAN2649934 | COMUNA MONOR CUI: 4347356 | 15981100-9 | 09.01.2026 | 537 |
| Contract object: apa plata 19l | ||||
- 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/27764034/api/v1/suppliers/27764034/revenue/api/v1/suppliers/27764034/scores/api/v1/suppliers/27764034/benchmarks/api/v1/red-flags/by-supplier/27764034/api/v1/suppliers/27764034/years/api/v1/suppliers/27764034/cpv/api/v1/suppliers/27764034/clients/api/v1/suppliers/27764034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders