Total revenue
676,861 RON
181 client authorities · paid between 2018 and 2026
Direct purchases
642,665 RON
507 purchases
Offline purchases
34,196 RON
63 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
6.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD
National median: 30.2%
Ranked 40,967 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 6,896 | — | — | 6,896 | 1.0% | 0.4% | 5 | 2019–2025 |
| COMUNA SIC CUI: 4617689 | 6,811 | — | — | 6,811 | 1.0% | 0.0% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 6,570 | — | — | 6,570 | 1.0% | 0.5% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA PETRIS CUI: 28794602 | 6,494 | — | — | 6,494 | 1.0% | 0.4% | 3 | 2023–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 5,874 | — | — | 5,874 | 0.9% | 0.0% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 5,838 | — | — | 5,838 | 0.9% | 0.2% | 3 | 2020–2023 |
| LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 5,615 | — | — | 5,615 | 0.8% | 0.4% | 1 | 2026 |
| COMUNA LECHINTA CUI: 4427064 | 5,579 | — | — | 5,579 | 0.8% | 0.0% | 4 | 2023–2026 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 5,539 | — | — | 5,539 | 0.8% | 0.1% | 5 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 5,483 | — | — | 5,483 | 0.8% | 0.2% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | 5,376 | — | — | 5,376 | 0.8% | 0.9% | 3 | 2023–2026 |
| COMUNA STROIESTI CUI: 4244288 | 3,548 | 1,595 | — | 5,143 | 0.8% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 5,134 | — | — | 5,134 | 0.8% | 0.4% | 3 | 2022–2025 |
| COMUNA COSNA CUI: 15971184 | 5,080 | — | — | 5,080 | 0.8% | 0.0% | 2 | 2019 |
| COMUNA BOGDANESTI CUI: 4326817 | 4,880 | — | — | 4,880 | 0.7% | 0.0% | 5 | 2020–2026 |
| SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 4,834 | — | — | 4,834 | 0.7% | 0.5% | 1 | 2026 |
| COMUNA ALUNIS CUI: 4349039 | 2,628 | 1,927 | — | 4,555 | 0.7% | 0.0% | 6 | 2019–2022 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 4,415 | — | — | 4,415 | 0.7% | 0.0% | 3 | 2021–2026 |
| COMUNA BISTRA CUI: 4562346 | 4,413 | — | — | 4,413 | 0.7% | 0.0% | 6 | 2019–2025 |
| COMUNA SUBCETATE CUI: 4367698 | 4,350 | — | — | 4,350 | 0.6% | 0.0% | 4 | 2019–2026 |
| COMUNA PETRICANI CUI: 2614210 | 4,328 | — | — | 4,328 | 0.6% | 0.0% | 3 | 2023–2026 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | — | 4,300 | — | 4,300 | 0.6% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 4,274 | — | — | 4,274 | 0.6% | 0.2% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA MARISELU CUI: 28402598 | 4,163 | — | — | 4,163 | 0.6% | 0.5% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | 4,120 | — | — | 4,120 | 0.6% | 0.2% | 5 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA40857149 | LICEUL TEORETIC ION LUCA CUI: 4742037 | 50413200-5 | 21.07.2026 | 1,960 |
| Contract object: pachet servicii psi | ||||
| DA40829376 | LICEUL TEORETIC ION LUCA CUI: 4742037 | 50413200-5 | 15.07.2026 | 510 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA40560695 | COMUNA SUBCETATE CUI: 4367698 | 35111300-8 | 05.06.2026 | 1,520 |
| Contract object: furnizare si verificare/incarcare extinctoare | ||||
| DA40540910 | COMUNA GRUMAZESTI CUI: 2614198 | 50413200-5 | 03.06.2026 | 2,155 |
| Contract object: achizitie servicii de verificare stingatoare | ||||
| DA40501820 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 50413200-5 | 29.05.2026 | 1,720 |
| Contract object: pachet servicii psi | ||||
| DA40511431 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | 50413200-5 | 28.05.2026 | 1,905 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40463574 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | 50413200-5 | 25.05.2026 | 780 |
| Contract object: pachet servicii psi | ||||
| DA40457843 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 50413200-5 | 22.05.2026 | 860 |
| Contract object: pachet servicii psi | ||||
| DA40457713 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 50413200-5 | 22.05.2026 | 4,540 |
| Contract object: pachet servicii psi | ||||
| DA40434348 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 50413200-5 | 20.05.2026 | 5,520 |
| Contract object: pachet servicii psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804732 | COMUNA POIENI - SOLCA CUI: 21769911 | 50413200-5 | 09.07.2026 | 506 |
| Contract object: verificare stingatoare | ||||
| DAN2793532 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 35111000-5 | 30.06.2026 | 460 |
| Contract object: stingator | ||||
| DAN2774740 | COMUNA LUPSA CUI: 4561901 | 35111000-5 | 09.06.2026 | 1,425 |
| Contract object: verificare si inlocuire stingatoare | ||||
| DAN2726449 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 07.04.2026 | 271 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2726443 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 07.04.2026 | 341 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2723660 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 06.04.2026 | 182 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2723654 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 06.04.2026 | 321 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2723651 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 06.04.2026 | 1,294 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2723648 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 06.04.2026 | 76 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2723642 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 06.04.2026 | 76 |
| Contract object: verificare stingatoare de incendiu | ||||
- 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/27988694/api/v1/suppliers/27988694/revenue/api/v1/suppliers/27988694/scores/api/v1/suppliers/27988694/benchmarks/api/v1/red-flags/by-supplier/27988694/api/v1/suppliers/27988694/years/api/v1/suppliers/27988694/cpv/api/v1/suppliers/27988694/clients/api/v1/suppliers/27988694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders