Total revenue
83,499 RON
13 client authorities · paid between 2020 and 2026
Direct purchases
80,499 RON
18 purchases
Offline purchases
3,000 RON
3 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
33.8%
Main client: COMUNA TEACA
National median: 30.2%
Ranked 17,796 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TEACA CUI: 4548899 | 28,230 | — | — | 28,230 | 33.8% | 0.0% | 2 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 21,423 | — | — | 21,423 | 25.7% | 0.0% | 3 | 2024–2025 |
| ORAS SARMASU CUI: 6405259 | 12,060 | — | — | 12,060 | 14.4% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 9,012 | — | — | 9,012 | 10.8% | 0.9% | 3 | 2021–2025 |
| COMUNA BUDESTI CUI: 4512399 | 3,800 | — | — | 3,800 | 4.6% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 2,303 | — | — | 2,303 | 2.8% | 0.1% | 3 | 2023–2025 |
| COMUNA CUCERDEA CUI: 4728172 | 1,750 | — | — | 1,750 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA DARLOS CUI: 4406010 | — | 1,500 | — | 1,500 | 1.8% | 0.0% | 1 | 2021 |
| ORASUL IERNUT CUI: 5584644 | — | 1,000 | — | 1,000 | 1.2% | 0.0% | 1 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 800 | — | — | 800 | 1.0% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 785 | — | — | 785 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA ATEL CUI: 4406118 | — | 500 | — | 500 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | 336 | — | — | 336 | 0.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40979700 | COMUNA TEACA CUI: 4548899 | 09123000-7 | 12.08.2026 | 4,230 |
| Contract object: proiectare si executie instalatie gaze naturale | ||||
| DA39562506 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 17.12.2025 | 5,257 |
| Contract object: furnizare si lucrari de instalare centrala termica pe gaz sediu la os ludus, dsms | ||||
| DA39224362 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 09123000-7 | 06.11.2025 | 785 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DA38834322 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 10.09.2025 | 4,821 |
| Contract object: furnizare si lucrari de instalare centrala termica pe gaz, os ludus, dsms | ||||
| DA38695083 | COMUNA TEACA CUI: 4548899 | 09123000-7 | 14.08.2025 | 24,000 |
| Contract object: extindere conducte distributie gaze naturale teaca | ||||
| DA38042803 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 71630000-3 | 07.05.2025 | 1,261 |
| Contract object: verificare instalatia de utilizare gaze naturale | ||||
| DA38023951 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 09123000-7 | 05.05.2025 | 950 |
| Contract object: gaze naturale | ||||
| DA38023972 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | 09123000-7 | 05.05.2025 | 680 |
| Contract object: gaze naturale | ||||
| DA36813067 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | 45259300-0 | 29.10.2024 | 336 |
| Contract object: verificare centrala termica iscir pentru scoala gimnaziala bagaciu | ||||
| DA36681240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45231221-0 | 09.10.2024 | 11,345 |
| Contract object: ds bn - lucrari de racordare la instalatia de gaz cabana coldau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1561751 | COMUNA DARLOS CUI: 4406010 | 71322200-3 | 08.11.2021 | 1,500 |
| Contract object: servicii proiectare instalatie de utilizare gaze naturale | ||||
| DAN1448921 | COMUNA ATEL CUI: 4406118 | 50531200-8 | 08.04.2021 | 500 |
| Contract object: servicii de verificare instalatie gaz | ||||
| DAN1389167 | ORASUL IERNUT CUI: 5584644 | 71321200-6 | 28.12.2020 | 1,000 |
| Contract object: proiectare instalatie gaz (proiect si bransament) - cladire str.avram iancu nr. 2 | ||||
- 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/31470380/api/v1/suppliers/31470380/revenue/api/v1/suppliers/31470380/scores/api/v1/suppliers/31470380/benchmarks/api/v1/red-flags/by-supplier/31470380/api/v1/suppliers/31470380/years/api/v1/suppliers/31470380/cpv/api/v1/suppliers/31470380/clients/api/v1/suppliers/31470380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders