Total revenue
6.05 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
2.96 Mn.
30 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.09 Mn.
8 contracts
Won without competition
26.6%
3 of 8 lots
National rate: 34.3%
Ranked 6,881 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.0%
Main client: COMUNA FARCASA
National median: 30.2%
Ranked 35,846 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FARCASA CUI: 3694632 | 379,947 | — | 527,403 | 907,350 | 15.0% | 1.3% | 6 | 2024–2025 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 90,822 | — | 702,182 | 793,004 | 13.1% | 0.8% | 3 | 2020–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 69,991 | — | 403,812 | 473,803 | 7.8% | 0.6% | 2 | 2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | — | — | 465,274 | 465,274 | 7.7% | 0.7% | 1 | 2024 |
| COMUNA RECEA CUI: 3627757 | — | — | 460,534 | 460,534 | 7.6% | 0.6% | 1 | 2024 |
| COMUNA BASESTI CUI: 3694799 | 445,936 | — | — | 445,936 | 7.4% | 3.5% | 2 | 2024–2025 |
| COMUNA SAPANTA CUI: 3695107 | 381,940 | — | — | 381,940 | 6.3% | 0.7% | 4 | 2025–2026 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 371,107 | — | — | 371,107 | 6.1% | 1.5% | 2 | 2025 |
| COMUNA COLTAU CUI: 16384650 | — | — | 293,964 | 293,964 | 4.9% | 1.6% | 1 | 2025 |
| COMUNA GALGAU CUI: 4495182 | — | — | 240,682 | 240,682 | 4.0% | 0.6% | 1 | 2025 |
| COMUNA BICAZ CUI: 3627358 | 215,597 | — | — | 215,597 | 3.6% | 0.7% | 1 | 2024 |
| COMUNA OARTA DE JOS CUI: 3694756 | 187,929 | — | — | 187,929 | 3.1% | 0.9% | 1 | 2024 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 163,337 | — | — | 163,337 | 2.7% | 0.5% | 1 | 2024 |
| COMUNA VISEU DE JOS CUI: 3627889 | 150,151 | — | — | 150,151 | 2.5% | 0.2% | 3 | 2025 |
| COMUNA POIENILE IZEI CUI: 7367404 | 143,759 | — | — | 143,759 | 2.4% | 0.3% | 1 | 2025 |
| COMUNA COJOCNA CUI: 5022204 | 102,225 | — | — | 102,225 | 1.7% | 0.2% | 2 | 2025 |
| COMUNA CAIANU CUI: 4288217 | 90,042 | — | — | 90,042 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA SISESTI CUI: 3627277 | 69,991 | — | — | 69,991 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA VAD CUI: 4485502 | 39,270 | — | — | 39,270 | 0.7% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 27,160 | — | — | 27,160 | 0.5% | 1.8% | 1 | 2026 |
| SCOALA PROFESIONALA FARCASA CUI: 29158255 | 25,200 | — | — | 25,200 | 0.4% | 2.0% | 1 | 2023 |
| SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 960 | — | — | 960 | 0.0% | 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 |
|---|---|---|---|---|
| DA41259704 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 39100000-3 | 24.09.2026 | 27,160 |
| Contract object: mobilier | ||||
| DA40713348 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 79412000-5 | 26.06.2026 | 41,322 |
| Contract object: prestarea serviciilor de management financiar | ||||
| DA40039793 | COMUNA SAPANTA CUI: 3695107 | 39511100-8 | 20.03.2026 | 980 |
| Contract object: modul 1 patut copil | ||||
| DA40039759 | COMUNA SAPANTA CUI: 3695107 | 39511100-8 | 20.03.2026 | 13,720 |
| Contract object: module 2 patuturi copii | ||||
| DA39157236 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 39162000-5 | 28.10.2025 | 960 |
| Contract object: set substante chimice laborator | ||||
| DA38668617 | COMUNA VISEU DE JOS CUI: 3627889 | 39162000-5 | 08.08.2025 | 31,760 |
| Contract object: materiale didactice | ||||
| DA38668807 | COMUNA VISEU DE JOS CUI: 3627889 | 39162000-5 | 08.08.2025 | 48,400 |
| Contract object: echipamente si materiale sala sport | ||||
| DA38661463 | COMUNA DUMBRAVITA CUI: 3627803 | 39162000-5 | 07.08.2025 | 69,991 |
| Contract object: 39162000-5 material de instruire (rev.2) | ||||
| DA38655628 | COMUNA SISESTI CUI: 3627277 | 38000000-5 | 06.08.2025 | 69,991 |
| Contract object: furnizare echipamente laborator de stiinte aferent proiectului dotare cu mobilier, materiale didacti | ||||
| DA38646981 | COMUNA VISEU DE JOS CUI: 3627889 | 39162000-5 | 05.08.2025 | 69,991 |
| Contract object: pachet echipamente de laborator stiinte scoala viseu de jos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127059 | COMUNA DUMBRAVITA CUI: 3627803 | 39160000-1 | 27.10.2025 | 403,812 |
| Contract object: furnizare mobilier sali de clasa, gradinita si cabinete in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita | ||||
| SCNA1119812 | COMUNA COLTAU CUI: 16384650 | 39162200-7 | 30.04.2025 | 756,955 |
| Contract object: contract de furnizare mobilier, materiale didactice si echipamente in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale petofi sandor coltau | ||||
| SCNA1119222 | COMUNA OCNA SUGATAG CUI: 3694535 | 39160000-1 | 14.04.2025 | 465,274 |
| Contract object: furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ocna sugatag, jud maramures | ||||
| SCNA1116946 | COMUNA GALGAU CUI: 4495182 | 39160000-1 | 07.02.2025 | 288,182 |
| Contract object: dotarea cu mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj<br>cod f-pnrr-dotari-2023-1155 | ||||
| SCNA1114173 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 39160000-1 | 25.11.2024 | 702,182 |
| Contract object: furnizare de mobilier scolar pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna copalnic manastur, jud maramures | ||||
| SCNA1113491 | COMUNA RECEA CUI: 3627757 | 39160000-1 | 11.11.2024 | 460,534 |
| Contract object: furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna recea, jud maramures | ||||
| SCNA1104104 | COMUNA FARCASA CUI: 3694632 | 39160000-1 | 17.05.2024 | 527,403 |
| Contract object: furnizarea de mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale lucian blaga farcasa, judetul maramures, cod f-pnrr-dotari-2023-0550 | ||||
- 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/29462903/api/v1/suppliers/29462903/revenue/api/v1/suppliers/29462903/scores/api/v1/suppliers/29462903/benchmarks/api/v1/red-flags/by-supplier/29462903/api/v1/suppliers/29462903/years/api/v1/suppliers/29462903/cpv/api/v1/suppliers/29462903/clients/api/v1/suppliers/29462903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders