Total revenue
868,720 RON
210 client authorities · paid between 2018 and 2026
Direct purchases
749,862 RON
328 purchases
Offline purchases
108,868 RON
71 purchases
Tenders
9,990 RON
1 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
10.4%
Main client: SCOALA GIMNAZIALA VARIAS
National median: 30.2%
Ranked 39,255 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 3 largest CPV groups, out of 3; 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 VARIAS CUI: 29100431 | 90,000 | — | — | 90,000 | 10.4% | 7.7% | 2 | 2026 |
| JUDETUL SATU MARE CUI: 3897378 | 75,040 | — | — | 75,040 | 8.6% | 0.0% | 6 | 2020–2026 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 42,040 | 3,600 | — | 45,640 | 5.3% | 0.0% | 7 | 2019–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 34,130 | — | — | 34,130 | 3.9% | 0.0% | 5 | 2020–2026 |
| COMUNA DUMBRAVITA CUI: 4663480 | 25,750 | 5,570 | — | 31,320 | 3.6% | 0.0% | 9 | 2020–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 27,250 | — | — | 27,250 | 3.1% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 4,250 | 20,520 | — | 24,770 | 2.9% | 0.0% | 4 | 2020–2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 21,180 | 1,200 | — | 22,380 | 2.6% | 0.0% | 4 | 2021–2026 |
| JUDETUL ALBA CUI: 4562583 | 22,040 | — | — | 22,040 | 2.5% | 0.0% | 5 | 2021–2025 |
| JUDETUL ARAD CUI: 3519941 | 19,248 | — | — | 19,248 | 2.2% | 0.0% | 7 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 7,650 | 9,990 | 17,640 | 2.0% | 0.0% | 3 | 2020–2023 |
| ORASUL BUZIAS CUI: 2502534 | 14,827 | 756 | — | 15,583 | 1.8% | 0.0% | 12 | 2018 |
| MUNICIPIUL ARAD CUI: 3519925 | 13,320 | — | — | 13,320 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA PAULIS CUI: 3520245 | 10,864 | — | — | 10,864 | 1.3% | 0.0% | 9 | 2018–2026 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 8,861 | — | — | 8,861 | 1.0% | 0.1% | 5 | 2018–2019 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 8,360 | — | — | 8,360 | 1.0% | 0.0% | 3 | 2025–2026 |
| ORAS SANTANA CUI: 3520121 | 1,000 | 7,194 | — | 8,194 | 0.9% | 0.0% | 8 | 2018–2026 |
| COMUNA COVASANT CUI: 3520253 | 6,904 | 1,110 | — | 8,014 | 0.9% | 0.0% | 8 | 2018–2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 2 | 2024–2026 |
| ORAS ARDUD CUI: 3897173 | 5,080 | 2,400 | — | 7,480 | 0.9% | 0.0% | 5 | 2021–2026 |
| COMUNA CIUGUD CUI: 4562516 | 6,140 | 1,100 | — | 7,240 | 0.8% | 0.0% | 5 | 2021–2026 |
| COMUNA GHIRODA CUI: 5517220 | 6,330 | — | — | 6,330 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA SUGAG CUI: 4562427 | 6,130 | — | — | 6,130 | 0.7% | 0.0% | 6 | 2021–2026 |
| COMUNA ALMAS CUI: 3520270 | 5,990 | — | — | 5,990 | 0.7% | 0.0% | 6 | 2020–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 5,980 | — | — | 5,980 | 0.7% | 0.0% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41284900 | COMUNA TILEAGD CUI: 4820321 | 80530000-8 | 29.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41260273 | MUNICIPIUL BLAJ CUI: 4563007 | 80530000-8 | 25.09.2026 | 4,800 |
| Contract object: achizitie curs instruire personal compartiment urbanism | ||||
| DA41268890 | COMUNA SALARD CUI: 4641318 | 80530000-8 | 25.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41265443 | COMUNA DUMBRAVITA CUI: 4663480 | 80530000-8 | 25.09.2026 | 7,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41244937 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 80530000-8 | 25.09.2026 | 6,000 |
| Contract object: servicii de formare profesionala | ||||
| DA41262618 | COMUNA ULMI CUI: 4344651 | 80530000-8 | 24.09.2026 | 2,400 |
| Contract object: servicii de formare profesionala urbanism | ||||
| DA41259787 | COMUNA BUTENI CUI: 3518997 | 80530000-8 | 24.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41231128 | MUNICIPIUL AIUD CUI: 4613636 | 80530000-8 | 22.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41224253 | JUDETUL ARAD CUI: 3519941 | 80530000-8 | 22.09.2026 | 4,800 |
| Contract object: participare la programul de formare profesionala urbanism si autorizarea constructiilor | ||||
| DA41227587 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 80530000-8 | 21.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869092 | COMUNA SAGU CUI: 3519585 | 80530000-8 | 30.09.2026 | 2,400 |
| Contract object: program de perfectionare - urbanismul si autorizarea constructiilor prin prisma codului a.t.u.c | ||||
| DAN2868685 | COMUNA POBORU CUI: 5139698 | 80530000-8 | 30.09.2026 | 992 |
| Contract object: curs formare profesionala | ||||
| DAN2865705 | COMUNA VULTURESTI CUI: 4491245 | 80530000-8 | 28.09.2026 | 992 |
| Contract object: curs pregatire profesionala- urbanism- | ||||
| DAN2859995 | COMUNA HALMEU CUI: 3897157 | 79633000-0 | 22.09.2026 | 1,200 |
| Contract object: program perfectionare urbanism | ||||
| DAN2858994 | ORAS SANTANA CUI: 3520121 | 80530000-8 | 21.09.2026 | 1,200 |
| Contract object: curs perfectionare serviciul urbanism | ||||
| DAN2851023 | ORASUL JIMBOLIA CUI: 2502763 | 80530000-8 | 10.09.2026 | 2,400 |
| Contract object: program de perfectionare | ||||
| DAN2849561 | COMUNA VLADIMIRESCU CUI: 3519615 | 80530000-8 | 09.09.2026 | 3,600 |
| Contract object: cv program de perfectionare urbanismul si autorizare contructiilor prin prisma codului a.t.u.c. arad 12-16.10.2026 | ||||
| DAN2784074 | COMUNA APA CUI: 3897416 | 80530000-8 | 18.06.2026 | 1,200 |
| Contract object: formare profesionala | ||||
| DAN2772649 | MUNICIPIUL DEVA CUI: 4374393 | 80530000-8 | 05.06.2026 | 1,200 |
| Contract object: program de perfectionare in domeniul urbanismului | ||||
| DAN2768144 | COMUNA ARCHIS CUI: 3520172 | 80500000-9 | 29.05.2026 | 1,000 |
| Contract object: curs perfectionare urbanism si autorizare c-tii. respectarea legislatiei si disciplinei in urbanism si c-tii, on-line, perioada 18-22.05.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102878 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 04.05.2023 | 9,990 |
| Contract object: curs ,,urbanismul si autorizarea constructiilor prin prisma legislatiei actuale si proiectul legii cod a.t.u.c. | ||||
- 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/28042634/api/v1/suppliers/28042634/revenue/api/v1/suppliers/28042634/scores/api/v1/suppliers/28042634/benchmarks/api/v1/red-flags/by-supplier/28042634/api/v1/red-flags/firme-noi/api/v1/suppliers/28042634/years/api/v1/suppliers/28042634/cpv/api/v1/suppliers/28042634/clients/api/v1/suppliers/28042634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders