Total revenue
3.66 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
258 purchases
Offline purchases
12,672 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
27.2%
Main client: COMUNA DENTA
National median: 30.2%
Ranked 23,772 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 24; the other 12 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 DENTA CUI: 4483943 | 996,504 | — | — | 996,504 | 27.2% | 2.7% | 24 | 2018–2026 |
| COMUNA NITCHIDORF CUI: 4357821 | 938,884 | — | — | 938,884 | 25.6% | 1.8% | 2 | 2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 936,606 | — | — | 936,606 | 25.6% | 1.5% | 31 | 2021–2026 |
| COMUNA GIERA CUI: 4483684 | 203,427 | — | — | 203,427 | 5.6% | 0.6% | 27 | 2018–2025 |
| COMUNA BANLOC CUI: 4357996 | 104,585 | — | — | 104,585 | 2.9% | 0.3% | 22 | 2018–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 104,331 | — | — | 104,331 | 2.9% | 0.1% | 16 | 2019–2026 |
| COMUNA MORAVITA CUI: 4358193 | 76,941 | 4,719 | — | 81,660 | 2.2% | 0.2% | 19 | 2018–2024 |
| COMUNA BIRDA CUI: 16414777 | 42,880 | — | — | 42,880 | 1.2% | 0.2% | 14 | 2018–2026 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 37,896 | — | — | 37,896 | 1.0% | 0.1% | 39 | 2018–2026 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 36,643 | — | — | 36,643 | 1.0% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | 33,370 | — | — | 33,370 | 0.9% | 2.9% | 4 | 2018–2020 |
| COMUNA GHILAD CUI: 16500541 | 28,574 | — | — | 28,574 | 0.8% | 0.1% | 12 | 2018–2026 |
| COMUNA LIVEZILE CUI: 20568677 | 21,290 | — | — | 21,290 | 0.6% | 0.1% | 7 | 2018–2025 |
| LICEUL TEORETIC CUI: 2516092 | 20,142 | — | — | 20,142 | 0.6% | 0.5% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA JAMU MARE CUI: 29131535 | 18,036 | — | — | 18,036 | 0.5% | 2.1% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 14,333 | — | — | 14,333 | 0.4% | 0.5% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | 11,321 | — | — | 11,321 | 0.3% | 1.0% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA DENTA CUI: 29145751 | 6,966 | — | — | 6,966 | 0.2% | 0.6% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219 | 5,679 | — | — | 5,679 | 0.2% | 0.4% | 7 | 2018–2022 |
| ORASUL DETA CUI: 2503378 | 2,487 | 2,442 | — | 4,929 | 0.1% | 0.0% | 3 | 2018–2025 |
| COMUNA JAMU MARE CUI: 4483676 | — | 4,883 | — | 4,883 | 0.1% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA CUI: 29080490 | 2,843 | — | — | 2,843 | 0.1% | 0.3% | 1 | 2026 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 2,804 | — | — | 2,804 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | 2,420 | — | — | 2,420 | 0.1% | 0.2% | 2 | 2019–2026 |
| COMUNA PADURENI CUI: 16414785 | 542 | 628 | — | 1,170 | 0.0% | 0.0% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41083880 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | 71632000-7 | 01.09.2026 | 1,500 |
| Contract object: verificare prize de pamant si continuitati. | ||||
| DA41080395 | SCOALA GIMNAZIALA CUI: 29080490 | 31681410-0 | 31.08.2026 | 2,843 |
| Contract object: pachet materiale electrice. | ||||
| DA41068242 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 71632000-7 | 28.08.2026 | 4,662 |
| Contract object: verificare prize de pamant si continuitati. | ||||
| DA41063250 | LICEUL TEORETIC CUI: 2516092 | 31527300-9 | 27.08.2026 | 9,600 |
| Contract object: corpuri iluminat cu led 40w 5600lm ip65 si montaj - pnras | ||||
| DA41059119 | SPITALUL ORASENESC DETA CUI: 2503408 | 31681410-0 | 27.08.2026 | 512 |
| Contract object: pachet materiale electrice. | ||||
| DA40976149 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45310000-3 | 11.08.2026 | 186,674 |
| Contract object: lucrari de instalatii electrice pentru alimentarea blocului alimentar din grupul electrogen. | ||||
| DA40860806 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45500000-2 | 22.07.2026 | 10,000 |
| Contract object: inchiriere nacela prb cu brat articulat, inaltime de lucru 25m cu operator | ||||
| DA40675825 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 50532400-7 | 22.06.2026 | 7,018 |
| Contract object: servicii de verificare a rezistentei de dispersie a prizelor de pamant | ||||
| DA40584323 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | 45331220-4 | 09.06.2026 | 1,600 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||
| DA40565430 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 45310000-3 | 05.06.2026 | 47,462 |
| Contract object: alimentare tablou tg din pt. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587049 | ORASUL DETA CUI: 2503378 | 31681410-0 | 24.10.2025 | 1,159 |
| Contract object: produse materiale electrice - gospodarire, oras deta, timis | ||||
| DAN2460907 | ORASUL DETA CUI: 2503378 | 31681410-0 | 23.05.2025 | 1,283 |
| Contract object: produse materiale electrice - gospodarire, oras deta, timis | ||||
| DAN2174721 | COMUNA PADURENI CUI: 16414785 | 31681410-0 | 07.05.2024 | 542 |
| Contract object: materiale electrice | ||||
| DAN2033935 | COMUNA MORAVITA CUI: 4358193 | 31680000-6 | 31.10.2023 | 4,719 |
| Contract object: furnizare si livrare pachet articole si accesorii electrice pentru uat moravita | ||||
| DAN1919220 | COMUNA PADURENI CUI: 16414785 | 31681410-0 | 10.05.2023 | 86 |
| Contract object: siguranta iluminat public | ||||
| DAN1669803 | COMUNA JAMU MARE CUI: 4483676 | 44190000-8 | 19.04.2022 | 3,888 |
| Contract object: materiale electrice | ||||
| DAN1474810 | COMUNA JAMU MARE CUI: 4483676 | 31531000-7 | 31.05.2021 | 657 |
| Contract object: becuri, sigurante, corp iluminat | ||||
| DAN1440240 | COMUNA JAMU MARE CUI: 4483676 | 31681100-4 | 29.03.2021 | 338 |
| Contract object: contactor | ||||
- 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/30784988/api/v1/suppliers/30784988/revenue/api/v1/suppliers/30784988/scores/api/v1/suppliers/30784988/benchmarks/api/v1/red-flags/by-supplier/30784988/api/v1/suppliers/30784988/years/api/v1/suppliers/30784988/cpv/api/v1/suppliers/30784988/clients/api/v1/suppliers/30784988/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders