Total revenue
1.38 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
54 purchases
Offline purchases
32,837 RON
6 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
34.4%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 17,330 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ZLATNA CUI: 4331031 | 476,037 | — | — | 476,037 | 34.4% | 0.3% | 9 | 2020–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 187,302 | — | — | 187,302 | 13.5% | 0.0% | 3 | 2018–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 132,500 | — | — | 132,500 | 9.6% | 0.0% | 3 | 2019–2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 64,100 | — | — | 64,100 | 4.6% | 0.0% | 4 | 2022–2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 60,835 | — | — | 60,835 | 4.4% | 0.1% | 5 | 2020–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 51,477 | 6,670 | — | 58,147 | 4.2% | 0.0% | 5 | 2022–2025 |
| ORASUL JIBOU CUI: 4494926 | 45,710 | — | — | 45,710 | 3.3% | 0.0% | 3 | 2021 |
| ORAS HUEDIN CUI: 4485642 | 43,680 | — | — | 43,680 | 3.2% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 43,320 | — | — | 43,320 | 3.1% | 0.0% | 4 | 2019–2020 |
| ORAS STREHAIA CUI: 6044227 | 38,588 | — | — | 38,588 | 2.8% | 0.0% | 2 | 2019–2020 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 36,400 | — | — | 36,400 | 2.6% | 0.0% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 26,635 | — | — | 26,635 | 1.9% | 0.1% | 1 | 2024 |
| ORAS SINAIA CUI: 2844103 | 23,790 | — | — | 23,790 | 1.7% | 0.0% | 1 | 2023 |
| ORAS TEIUS CUI: 4561960 | 21,500 | — | — | 21,500 | 1.6% | 0.0% | 1 | 2018 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 21,000 | — | — | 21,000 | 1.5% | 0.0% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 17,400 | — | 17,400 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA ACATARI CUI: 4323578 | 16,250 | — | — | 16,250 | 1.2% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 14,360 | — | — | 14,360 | 1.0% | 0.0% | 1 | 2019 |
| ORASUL BUZIAS CUI: 2502534 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 7,050 | — | — | 7,050 | 0.5% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 6,672 | — | — | 6,672 | 0.5% | 0.0% | 1 | 2024 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 6,300 | — | — | 6,300 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA TELCIU CUI: 4512267 | — | 6,127 | — | 6,127 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 5,800 | — | — | 5,800 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 2,280 | 1,350 | — | 3,630 | 0.3% | 0.0% | 2 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA39993312 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 34928400-2 | 13.03.2026 | 6,300 |
| Contract object: grilaj ornamental | ||||
| DA39790778 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 34928400-2 | 06.02.2026 | 4,960 |
| Contract object: panou publicitar tip h | ||||
| DA38883772 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34928400-2 | 17.09.2025 | 36,400 |
| Contract object: cos de gunoi colosseum | ||||
| DA38437650 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44470000-5 | 02.07.2025 | 74,100 |
| Contract object: element gratar tip 1 si tip 2 din otel refractar- centrala termica | ||||
| DA37800625 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34928400-2 | 02.04.2025 | 16,900 |
| Contract object: picior de banca ocean personalizat,3950(202)-restaurare si creatie | ||||
| DA37694857 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34928400-2 | 19.03.2025 | 16,500 |
| Contract object: cos de gunoi colosseum personalizat | ||||
| DA36972342 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 34928400-2 | 21.11.2024 | 6,672 |
| Contract object: stalp ornamental de delimitare parc | ||||
| DA36938628 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 34928400-2 | 18.11.2024 | 48,600 |
| Contract object: cabina pentru paza la baia turceasca | ||||
| DA36613738 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 44470000-5 | 03.10.2024 | 2,280 |
| Contract object: gratar fonta 280x100x20 mm | ||||
| DA36388246 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34928400-2 | 30.08.2024 | 26,000 |
| Contract object: picior de banca ocean personalizat,12962(608)-serviciul restaurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522674 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39114000-4 | 05.08.2025 | 17,400 |
| Contract object: achizitie piese aluminiu pentru angrenaj scaune existente amfiteatru iustinian petrescu, facultatea de mediu si stiinta mediului, str. fantanele, nr. 30, cluj - napoca | ||||
| DAN2123617 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423000-1 | 01.03.2024 | 6,670 |
| Contract object: serviciu siimu-capac cos gunoi colosseum | ||||
| DAN2013923 | COMPANIA DE APA SOMES SA CUI: 201217 | 44540000-7 | 04.10.2023 | 640 |
| Contract object: rola lant | ||||
| DAN1403226 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 42214110-3 | 14.01.2021 | 1,350 |
| Contract object: gratare fonta cazan | ||||
| DAN1236409 | COMUNA TELCIU CUI: 4512267 | 34928520-9 | 11.02.2020 | 6,127 |
| Contract object: stalp ornamental de iluminat lyon 3fj, cos de gunoi metalic | ||||
| DAN1038725 | COMPANIA DE APA SOMES SA CUI: 201217 | 44167000-8 | 07.12.2018 | 650 |
| Contract object: capac | ||||
- 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/2886044/api/v1/suppliers/2886044/revenue/api/v1/suppliers/2886044/scores/api/v1/suppliers/2886044/benchmarks/api/v1/red-flags/by-supplier/2886044/api/v1/suppliers/2886044/years/api/v1/suppliers/2886044/cpv/api/v1/suppliers/2886044/clients/api/v1/suppliers/2886044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders