Total revenue
99,414 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
96,159 RON
77 purchases
Offline purchases
3,255 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
49.7%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 8,464 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MARGHITA CUI: 4348947 | 49,359 | — | — | 49,359 | 49.7% | 0.0% | 29 | 2019–2025 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 13,841 | — | — | 13,841 | 13.9% | 0.0% | 21 | 2019–2025 |
| COMUNA BALC CUI: 5431683 | 11,852 | — | — | 11,852 | 11.9% | 0.0% | 3 | 2021–2022 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 6,684 | — | — | 6,684 | 6.7% | 0.2% | 9 | 2018–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 | 6,607 | — | — | 6,607 | 6.7% | 0.9% | 5 | 2018–2022 |
| COMUNA SALACEA CUI: 4784300 | 1,920 | — | — | 1,920 | 1.9% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 1,912 | — | — | 1,912 | 1.9% | 0.0% | 1 | 2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 289 | 1,394 | — | 1,683 | 1.7% | 0.0% | 4 | 2020–2024 |
| COMUNA PETREU CUI: 5431691 | — | 1,618 | — | 1,618 | 1.6% | 0.0% | 1 | 2025 |
| ORAS SACUENI CUI: 4593474 | 926 | — | — | 926 | 0.9% | 0.0% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 904 | — | — | 904 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA POPESTI CUI: 5398340 | 824 | — | — | 824 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA BUDUSLAU CUI: 5431713 | 322 | 243 | — | 565 | 0.6% | 0.0% | 3 | 2021–2026 |
| COMUNA ABRAM CUI: 4935178 | 513 | — | — | 513 | 0.5% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 206 | — | — | 206 | 0.2% | 0.0% | 2 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA40811891 | COMUNA BUDUSLAU CUI: 5431713 | 71630000-3 | 14.07.2026 | 322 |
| Contract object: servicii de inspectie si testare tehnica autoturisme si autoutilitare | ||||
| DA39176282 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 71631200-2 | 30.10.2025 | 126 |
| Contract object: servicii de inspectie tehnica periodica itp autoturisme | ||||
| DA38214050 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 71630000-3 | 29.05.2025 | 151 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA37724093 | MUNICIPIUL MARGHITA CUI: 4348947 | 50110000-9 | 24.03.2025 | 11,454 |
| Contract object: reparatii pentru autoutilitara vw crafter bh15pmm - piese si manopera | ||||
| DA37344396 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 71631200-2 | 23.01.2025 | 126 |
| Contract object: servicii de inspectie tehnica periodica itp autoturisme | ||||
| DA37157144 | MUNICIPIUL MARGHITA CUI: 4348947 | 50110000-9 | 12.12.2024 | 2,288 |
| Contract object: reparatie autoturism renault traffic bh45pmm | ||||
| DA36661451 | MUNICIPIUL MARGHITA CUI: 4348947 | 50110000-9 | 08.10.2024 | 1,110 |
| Contract object: revizie auto bh45pmm - renault trafic | ||||
| DA36318381 | MUNICIPIUL MARGHITA CUI: 4348947 | 50110000-9 | 21.08.2024 | 846 |
| Contract object: reparatii la sistemul de franare bh 44 pmm - skoda octavia | ||||
| DA36204114 | MUNICIPIUL MARGHITA CUI: 4348947 | 50110000-9 | 29.07.2024 | 172 |
| Contract object: servicii de reparatie pivot pentru autoturismul bh44pmm | ||||
| DA35954312 | MUNICIPIUL MARGHITA CUI: 4348947 | 50110000-9 | 17.06.2024 | 1,079 |
| Contract object: reparatii auto bh77pmm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623197 | COMUNA PETREU CUI: 5431691 | 50112000-3 | 09.12.2025 | 1,618 |
| Contract object: servicii intretinere,revizii si reparatii | ||||
| DAN2268250 | COMUNA BUDUSLAU CUI: 5431713 | 71631000-0 | 18.09.2024 | 134 |
| Contract object: itp autoutilitara dacia bh-82-pcb | ||||
| DAN1601274 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 34913000-0 | 31.12.2021 | 917 |
| Contract object: piese de schimb autoturim dacia logan | ||||
| DAN1600090 | COMUNA BUDUSLAU CUI: 5431713 | 71631000-0 | 30.12.2021 | 109 |
| Contract object: itp autoutilitara dacia bh-82-pcb | ||||
| DAN1551352 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 34300000-0 | 20.10.2021 | 301 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN1291293 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 34300000-0 | 10.06.2020 | 176 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
- 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/30955280/api/v1/suppliers/30955280/revenue/api/v1/suppliers/30955280/scores/api/v1/suppliers/30955280/benchmarks/api/v1/red-flags/by-supplier/30955280/api/v1/suppliers/30955280/years/api/v1/suppliers/30955280/cpv/api/v1/suppliers/30955280/clients/api/v1/suppliers/30955280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders