Total revenue
1.81 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
933 purchases
Offline purchases
3,075 RON
8 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
22.7%
Main client: LICEUL TEHNOLOGIC IULIU MANIU CAREI
National median: 30.2%
Ranked 28,335 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 411,042 | — | — | 411,042 | 22.7% | 17.0% | 130 | 2018–2026 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 240,649 | — | — | 240,649 | 13.3% | 9.5% | 89 | 2018–2026 |
| COMUNA SANISLAU CUI: 4626032 | 201,166 | — | — | 201,166 | 11.1% | 1.3% | 70 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 192,703 | — | — | 192,703 | 10.7% | 12.8% | 86 | 2018–2026 |
| SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 124,318 | — | — | 124,318 | 6.9% | 9.6% | 60 | 2018–2026 |
| LICEUL TEORETIC CAREI CUI: 3963617 | 105,110 | — | — | 105,110 | 5.8% | 2.9% | 67 | 2018–2026 |
| SCOALA GIMNAZIALA BERVENI CUI: 17357319 | 64,736 | — | — | 64,736 | 3.6% | 8.7% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 61,508 | 550 | — | 62,058 | 3.4% | 2.4% | 60 | 2019–2026 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 60,284 | — | — | 60,284 | 3.3% | 3.9% | 71 | 2018–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 59,600 | — | — | 59,600 | 3.3% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | 51,573 | — | — | 51,573 | 2.9% | 11.9% | 37 | 2018–2026 |
| COMUNA TIREAM CUI: 3963641 | 45,496 | — | — | 45,496 | 2.5% | 0.2% | 46 | 2018–2026 |
| COMUNA CIUMESTI CUI: 16350916 | 38,380 | — | — | 38,380 | 2.1% | 0.3% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | 25,986 | — | — | 25,986 | 1.4% | 5.3% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | 24,418 | — | — | 24,418 | 1.4% | 4.1% | 22 | 2018–2023 |
| COMUNA URZICENI CUI: 3963676 | 19,390 | — | — | 19,390 | 1.1% | 0.1% | 19 | 2018–2020 |
| SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | 19,010 | — | — | 19,010 | 1.1% | 7.9% | 15 | 2018–2021 |
| SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | 18,345 | — | — | 18,345 | 1.0% | 3.6% | 11 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 11,902 | 2,525 | — | 14,427 | 0.8% | 0.0% | 19 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 12,590 | — | — | 12,590 | 0.7% | 1.5% | 11 | 2020–2025 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 6,686 | — | — | 6,686 | 0.4% | 0.0% | 6 | 2019 |
| COMUNA PISCOLT CUI: 3896704 | 4,870 | — | — | 4,870 | 0.3% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 17344238 | 3,075 | — | — | 3,075 | 0.2% | 2.3% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA NR3 CUI: 17344246 | 1,015 | — | — | 1,015 | 0.1% | 1.9% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 17312643 | 990 | — | — | 990 | 0.1% | 1.6% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41251932 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 30125100-2 | 24.09.2026 | 1,590 |
| Contract object: pachet cartuse toner | ||||
| DA41251971 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 30197643-5 | 24.09.2026 | 330 |
| Contract object: hartie copiator a4 economy | ||||
| DA41240415 | LICEUL TEORETIC CAREI CUI: 3963617 | 30125100-2 | 22.09.2026 | 2,300 |
| Contract object: pachet cartuse toner hartie copiator a4 economy | ||||
| DA41224185 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 30125100-2 | 21.09.2026 | 1,140 |
| Contract object: pachet cartuse toner | ||||
| DA41224094 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 30197643-5 | 21.09.2026 | 330 |
| Contract object: hartie copiator a4 economy | ||||
| DA41224133 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 30232000-4 | 21.09.2026 | 480 |
| Contract object: pachet periferice | ||||
| DA41202524 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 30121100-4 | 17.09.2026 | 2,050 |
| Contract object: multifunctionala brother laser a4 monocrom | ||||
| DA41112048 | COMUNA SANISLAU CUI: 4626032 | 30125100-2 | 04.09.2026 | 4,060 |
| Contract object: pachet cartuse toner | ||||
| DA41098527 | SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | 30125100-2 | 02.09.2026 | 900 |
| Contract object: cartuse de toner | ||||
| DA41018719 | COMUNA CIUMESTI CUI: 16350916 | 72611000-6 | 20.08.2026 | 190 |
| Contract object: servicii de asistenta tehnica informatica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30125000-1 | 09.01.2026 | 50 |
| Contract object: unitate cilindru pentru imprimanta brother din dotarea ctf speranta carei, unitate din subordinea dgaspc satu mare | ||||
| DAN2649824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30125000-1 | 09.01.2026 | 50 |
| Contract object: unitate cilindru imprimanta samsung din dotarea ctf gabriela tasnad , unitate din subordinea dgaspc satu mare | ||||
| DAN1869657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30213000-5 | 27.02.2023 | 2,000 |
| Contract object: unitate centrala ctf mihaela | ||||
| DAN1800645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 32420000-3 | 23.11.2022 | 180 |
| Contract object: adaptor wireless - ciapad cristiana | ||||
| DAN1759725 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 32420000-3 | 26.09.2022 | 45 |
| Contract object: adaptor wireless tp-link pentru cia sf. ana | ||||
| DAN1759160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30125000-1 | 26.09.2022 | 100 |
| Contract object: unitate cilindru samsung pentru ctf mihaela | ||||
| DAN1708611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 30125100-2 | 29.06.2022 | 100 |
| Contract object: unitate de cilindru- ciapad cristiana carei | ||||
| DAN1602153 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 30125100-2 | 03.01.2022 | 550 |
| Contract object: cartuse toner | ||||
- 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/29874750/api/v1/suppliers/29874750/revenue/api/v1/suppliers/29874750/scores/api/v1/suppliers/29874750/benchmarks/api/v1/red-flags/by-supplier/29874750/api/v1/suppliers/29874750/years/api/v1/suppliers/29874750/cpv/api/v1/suppliers/29874750/clients/api/v1/suppliers/29874750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders