Total revenue
311,690 RON
49 client authorities · paid between 2022 and 2026
Direct purchases
301,192 RON
63 purchases
Offline purchases
10,498 RON
5 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
15.2%
Main client: ORASUL ZIMNICEA
National median: 30.2%
Ranked 35,715 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZIMNICEA CUI: 4652732 | 47,219 | — | — | 47,219 | 15.2% | 0.0% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 28,300 | — | — | 28,300 | 9.1% | 2.2% | 1 | 2026 |
| LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 21,938 | 3,529 | — | 25,467 | 8.2% | 0.9% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 23,880 | — | — | 23,880 | 7.7% | 0.9% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 19,000 | — | — | 19,000 | 6.1% | 1.7% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 17,165 | — | — | 17,165 | 5.5% | 2.5% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 16,901 | — | — | 16,901 | 5.4% | 0.7% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 13,277 | — | — | 13,277 | 4.3% | 1.2% | 2 | 2024 |
| SCOALA GIMNAZIALA CATINA CUI: 18004498 | 9,830 | — | — | 9,830 | 3.2% | 1.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 9,690 | — | — | 9,690 | 3.1% | 0.8% | 1 | 2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | 3,140 | 5,924 | — | 9,064 | 2.9% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 | 8,000 | — | — | 8,000 | 2.6% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | 6,678 | — | — | 6,678 | 2.1% | 0.8% | 1 | 2024 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 5,395 | — | — | 5,395 | 1.7% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 5,130 | — | — | 5,130 | 1.7% | 1.3% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 4,876 | — | — | 4,876 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 4,725 | — | — | 4,725 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA GALICEA CUI: 2541118 | 4,650 | — | — | 4,650 | 1.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR143 CUI: 33323113 | 4,282 | — | — | 4,282 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 4,135 | — | — | 4,135 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA JORASTI CUI: 3701837 | 3,739 | — | — | 3,739 | 1.2% | 0.0% | 2 | 2023–2026 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 3,732 | — | — | 3,732 | 1.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 | 3,600 | — | — | 3,600 | 1.2% | 0.7% | 1 | 2025 |
| UM 01784 VILCEA CUI: 2574140 | 3,151 | — | — | 3,151 | 1.0% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 2,830 | — | — | 2,830 | 0.9% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41242072 | COMUNA JORASTI CUI: 3701837 | 18412000-0 | 23.09.2026 | 1,722 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||
| DA41142752 | COMUNA MAERISTE CUI: 4292030 | 18412000-0 | 14.09.2026 | 2,748 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||
| DA40942540 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 18412000-0 | 05.08.2026 | 28,300 |
| Contract object: pachet imbracaminte si articole sportive personalizate | ||||
| DA40859004 | COMUNA TOMESTI CUI: 4521303 | 35113440-5 | 22.07.2026 | 620 |
| Contract object: pachet veste reflectorizante - protectie | ||||
| DA40487995 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 18412000-0 | 27.05.2026 | 16,901 |
| Contract object: pachet articole sportive personalizate pnras | ||||
| DA40270913 | ORASUL ZIMNICEA CUI: 4652732 | 18931100-5 | 29.04.2026 | 2,108 |
| Contract object: rucsac personalizat inedit sport | ||||
| DA40247710 | ORASUL ZIMNICEA CUI: 4652732 | 37400000-2 | 24.04.2026 | 9,818 |
| Contract object: articole sport personalizate | ||||
| DA40242769 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 18331000-8 | 24.04.2026 | 413 |
| Contract object: pachet tricouri personalizate | ||||
| DA40047326 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 18143000-3 | 20.03.2026 | 260 |
| Contract object: pachet echipamente de protectie personalizate | ||||
| DA40035787 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 44423450-0 | 19.03.2026 | 4,876 |
| Contract object: pachet placute indicatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605222 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 18412000-0 | 17.11.2025 | 1,983 |
| Contract object: echipament sportiv | ||||
| DAN2605211 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 18412100-1 | 17.11.2025 | 1,546 |
| Contract object: echipament sportiv trning | ||||
| DAN2233742 | MUNICIPIUL ZALAU CUI: 4291786 | 37400000-2 | 24.07.2024 | 3,445 |
| Contract object: achizitie echipament si mingi pentru turneul de fotbal organizat in cadrul zilelor municipiului zalau | ||||
| DAN1974511 | MUNICIPIUL ZALAU CUI: 4291786 | 37400000-2 | 01.08.2023 | 2,479 |
| Contract object: articole sportive pentru participantii la competitia de fotbal organizata cu ocazia zilelor orasului, editia 2023 | ||||
| DAN1690741 | COMUNA DORNA ARINI CUI: 6576100 | 35113440-5 | 27.05.2022 | 1,045 |
| Contract object: geaca reflectorizanta -3 buc<br>vesta reflectorizanta -15 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/28246057/api/v1/suppliers/28246057/revenue/api/v1/suppliers/28246057/scores/api/v1/suppliers/28246057/benchmarks/api/v1/red-flags/by-supplier/28246057/api/v1/suppliers/28246057/years/api/v1/suppliers/28246057/cpv/api/v1/suppliers/28246057/clients/api/v1/suppliers/28246057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders