Total revenue
21.42 Mn.
41 client authorities · paid between 2019 and 2026
Direct purchases
3.75 Mn.
62 purchases
Offline purchases
7,948 RON
2 purchases
Tenders
17.66 Mn.
35 contracts
Won without competition
44.1%
18 of 34 lots
National rate: 34.3%
Ranked 5,017 of 11,028
Won at the estimated value
0.9%
3 of 25 lots
National rate: 1.2%
Ranked 1,760 of 6,155
Dependence on the main client
38.0%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 14,779 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 12 largest CPV groups, out of 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 1,615,156 | — | 6,516,642 | 8,131,798 | 38.0% | 0.4% | 11 | 2021–2025 |
| ORAS SACUENI CUI: 4593474 | 267,169 | — | 2,765,607 | 3,032,776 | 14.2% | 2.4% | 16 | 2019–2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 2,388,987 | 2,388,987 | 11.2% | 0.1% | 4 | 2023–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 1,375,800 | 1,375,800 | 6.4% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 194,200 | 3,998 | 658,000 | 856,198 | 4.0% | 15.9% | 11 | 2021–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | — | 697,000 | 697,000 | 3.3% | 0.2% | 1 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 666,666 | 666,666 | 3.1% | 0.1% | 1 | 2026 |
| COMUNA SUPUR CUI: 3897114 | 582,995 | — | — | 582,995 | 2.7% | 1.4% | 3 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | — | — | 561,111 | 561,111 | 2.6% | 0.2% | 1 | 2026 |
| PAROHIA REFORMATA TAUTEU CUI: 7733262 | — | — | 486,496 | 486,496 | 2.3% | 81.2% | 1 | 2019 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 395,597 | 395,597 | 1.9% | 0.2% | 5 | 2023–2026 |
| COMUNA ILEANDA CUI: 4495204 | 376,210 | — | — | 376,210 | 1.8% | 1.0% | 4 | 2025 |
| COMUNA POPESTI CUI: 5398340 | 329,946 | — | — | 329,946 | 1.5% | 0.4% | 7 | 2026 |
| SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 | — | — | 298,580 | 298,580 | 1.4% | 10.4% | 1 | 2022 |
| COMUNA CILIENI CUI: 5102346 | — | — | 255,320 | 255,320 | 1.2% | 0.6% | 1 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 199,350 | 199,350 | 0.9% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 133,824 | — | — | 133,824 | 0.6% | 4.1% | 3 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 125,000 | 125,000 | 0.6% | 0.0% | 1 | 2025 |
| ASOCIATIA ERHANGJA EGYESULET CUI: 31073851 | — | — | 99,339 | 99,339 | 0.5% | 76.8% | 1 | 2021 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 91,030 | — | — | 91,030 | 0.4% | 0.5% | 1 | 2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 82,749 | 82,749 | 0.4% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 61,500 | 61,500 | 0.3% | 0.0% | 1 | 2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 45,478 | — | — | 45,478 | 0.2% | 0.0% | 1 | 2024 |
| APA CANAL NORD VEST SA CUI: 27221372 | 32,809 | — | — | 32,809 | 0.2% | 0.1% | 2 | 2019 |
| LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 29,200 | — | — | 29,200 | 0.1% | 1.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40209228 | COMUNA POPESTI CUI: 5398340 | 39162100-6 | 21.04.2026 | 72,000 |
| Contract object: materiale diactice laborator multidisciplinar | ||||
| DA40209219 | COMUNA POPESTI CUI: 5398340 | 39162100-6 | 21.04.2026 | 72,000 |
| Contract object: materiale diactice laborator multidisciplinar | ||||
| DA40209203 | COMUNA POPESTI CUI: 5398340 | 37400000-2 | 21.04.2026 | 46,000 |
| Contract object: echipamente sportive | ||||
| DA40209188 | COMUNA POPESTI CUI: 5398340 | 37400000-2 | 20.04.2026 | 46,000 |
| Contract object: echipamente sportive | ||||
| DA40209178 | COMUNA POPESTI CUI: 5398340 | 43800000-1 | 20.04.2026 | 46,000 |
| Contract object: atelier practica | ||||
| DA40209166 | COMUNA POPESTI CUI: 5398340 | 37310000-4 | 20.04.2026 | 26,305 |
| Contract object: instrumente muzicale proiect dotarea cu mobilier, materiale didactice si echipamente digitale | ||||
| DA40209159 | COMUNA POPESTI CUI: 5398340 | 39162100-6 | 20.04.2026 | 21,641 |
| Contract object: materiale didactice pentru dotarea cabinetului scolar in cadrul proiectului dotarea cu mobilier, ma | ||||
| DA39729571 | COMUNA CHERECHIU CUI: 5722747 | 30232110-8 | 28.01.2026 | 2,750 |
| Contract object: multifunctionala laser monocrom brother mfc- l6710dw | ||||
| DA39396420 | COMUNA UILEACU DE BEIUS CUI: 4784172 | 39162100-6 | 27.11.2025 | 91,030 |
| Contract object: materiale didactice - cod f-pnrr-dotari-2023-1392 | ||||
| DA39394153 | COMUNA SUPUR CUI: 3897114 | 39162100-6 | 27.11.2025 | 260,145 |
| Contract object: materiale didactice - cod f-pnrr-dotari-2023-4065 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520436 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 34300000-0 | 01.08.2025 | 3,998 |
| Contract object: usa de cabina mini-incarcator elise 900 | ||||
| DAN2431738 | COMUNA SAMBATA CUI: 4577231 | 42923200-4 | 11.04.2025 | 3,950 |
| Contract object: furnizare cantare in cadrul proiectului: infiintare piata locala prin lanturi scurte de aprovizionare in comuna sambata, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174743 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38410000-2 | 23.09.2026 | 1,809,354 |
| Contract object: achizitie echipamente de inalta performanta p2 | ||||
| CAN1143135 | ORAS SACUENI CUI: 4593474 | 30213300-8 | 07.07.2026 | 1,891,787 |
| Contract object: furnizare echipamente digitale in cadrul proiectului cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul sacueni: liceul teoretic petofi sandor sacueni, scoala gimnaziala toldy sannicolau de munte si liceul tehnologic nr. 1 cadea, cod f-pnrr-dotari-2023-4169 | ||||
| CAN1169682 | MUNICIPIUL TURDA CUI: 4378930 | 39162100-6 | 17.06.2026 | 2,620,516 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din orasul turda, judetul cluj | ||||
| CAN1165129 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 31.03.2026 | 7,550 |
| Contract object: dotari ,echipament de laborator | ||||
| CAN1159694 | MUNICIPIUL ARAD CUI: 3519925 | 30232130-4 | 19.12.2025 | 165,000 |
| Contract object: achizitie echipamente didactice specifice pentru diverse ateliere de practica - 4 loturi | ||||
| CAN1151914 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30232100-5 | 11.09.2025 | 1,474,100 |
| Contract object: furnizare bioimprimanta 3d, robot interactiv si microscoape optice | ||||
| CAN1153214 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38500000-0 | 29.08.2025 | 143,981 |
| Contract object: achizitia de pachet simulator auscultare | ||||
| CAN1148345 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 32522000-8 | 05.06.2025 | 1,498,544 |
| Contract object: echipamente telecomunicatii | ||||
| CAN1145274 | ORAS SACUENI CUI: 4593474 | 43200000-5 | 30.04.2025 | 1,030,000 |
| Contract object: furnizare utilaje moderne si echipamente specifice in cadrul proiectului cu titlul: <br>constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea<br>lot 1 - furnizare utilaje moderne <br>lot 2 - furnizare echipamente specifice | ||||
| CAN1144236 | JUDETUL BIHOR CUI: 4244997 | 30000000-9 | 28.03.2025 | 9,446,600 |
| Contract object: furnizare dotari- digitizare pentru consortiul pentru invatamant dual campus oradea | ||||
- 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/28310745/api/v1/suppliers/28310745/revenue/api/v1/suppliers/28310745/scores/api/v1/suppliers/28310745/benchmarks/api/v1/red-flags/by-supplier/28310745/api/v1/suppliers/28310745/years/api/v1/suppliers/28310745/cpv/api/v1/suppliers/28310745/clients/api/v1/suppliers/28310745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders