Total revenue
2.02 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
426 purchases
Offline purchases
14,623 RON
18 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
39.3%
Main client: SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA
National median: 30.2%
Ranked 13,959 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 793,001 | — | — | 793,001 | 39.3% | 1.1% | 130 | 2018–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 739,660 | — | — | 739,660 | 36.6% | 0.4% | 37 | 2018–2026 |
| COMUNA TAUTEU CUI: 4784237 | 83,853 | 3,255 | — | 87,108 | 4.3% | 0.2% | 21 | 2020–2026 |
| COMUNA POPESTI CUI: 5398340 | 67,359 | — | — | 67,359 | 3.3% | 0.1% | 36 | 2018–2026 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 64,165 | — | — | 64,165 | 3.2% | 0.1% | 26 | 2018–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 47,988 | — | — | 47,988 | 2.4% | 1.5% | 18 | 2018–2026 |
| COMUNA DERNA CUI: 5316498 | 40,719 | — | — | 40,719 | 2.0% | 0.1% | 3 | 2025–2026 |
| COMUNA ABRAM CUI: 4935178 | 40,568 | — | — | 40,568 | 2.0% | 0.1% | 24 | 2018–2026 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 32,905 | — | — | 32,905 | 1.6% | 1.1% | 20 | 2018–2025 |
| ASOCIATIA HORVATH JANOS TARSASAG CUI: 15144489 | 25,752 | — | — | 25,752 | 1.3% | 60.4% | 18 | 2018–2023 |
| COMUNA PETREU CUI: 5431691 | 2,100 | 9,055 | — | 11,155 | 0.6% | 0.1% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | 10,000 | — | — | 10,000 | 0.5% | 0.9% | 1 | 2024 |
| COMUNA BALC CUI: 5431683 | 8,824 | — | — | 8,824 | 0.4% | 0.0% | 8 | 2018–2023 |
| ASOCIATIA CLUBUL SPORTIV CICLISM MARGHITA CUI: 27036880 | 8,604 | — | — | 8,604 | 0.4% | 19.2% | 2 | 2018–2024 |
| COMUNA CHISLAZ CUI: 5398331 | 6,215 | — | — | 6,215 | 0.3% | 0.0% | 12 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 5,125 | — | — | 5,125 | 0.3% | 0.1% | 4 | 2018–2025 |
| ASOCIATIA CULTURAL ARTISTICA BARCAUL CUI: 25646326 | 4,006 | — | — | 4,006 | 0.2% | 62.9% | 15 | 2018–2023 |
| ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 | 3,306 | — | — | 3,306 | 0.2% | 23.1% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 2,790 | — | — | 2,790 | 0.1% | 0.3% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 2,105 | 256 | — | 2,361 | 0.1% | 0.3% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 2,170 | — | — | 2,170 | 0.1% | 0.1% | 2 | 2021–2023 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 1,891 | — | — | 1,891 | 0.1% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | 1,890 | — | — | 1,890 | 0.1% | 0.1% | 3 | 2018–2019 |
| CASA DE CULTURA MARGHITA CUI: 10601326 | 1,890 | — | — | 1,890 | 0.1% | 0.6% | 3 | 2019 |
| FUNDATIA MARAH CUI: 16110867 | 1,781 | — | — | 1,781 | 0.1% | 5.5% | 10 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41298297 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 31523200-0 | 30.09.2026 | 2,400 |
| Contract object: panou identificare sediu institutie de invatamant | ||||
| DA41285566 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 22820000-4 | 29.09.2026 | 12,860 |
| Contract object: formulare | ||||
| DA41286645 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 79823000-9 | 29.09.2026 | 1,750 |
| Contract object: servicii de tiparire si livrare | ||||
| DA41282196 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 79800000-2 | 28.09.2026 | 3,795 |
| Contract object: pachet materiale functionare institutie administratie publica | ||||
| DA41074527 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 22820000-4 | 31.08.2026 | 10,845 |
| Contract object: formulare | ||||
| DA41038017 | MUNICIPIUL MARGHITA CUI: 4348947 | 79823000-9 | 27.08.2026 | 10,000 |
| Contract object: servicii tipografice necesare pentru buna desfasurare a activitatii primariei mun.marghita | ||||
| DA40904055 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 35261000-1 | 29.07.2026 | 2,975 |
| Contract object: panouri diverse de orientare si semnalizare pt unitati medicale | ||||
| DA40905965 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 22820000-4 | 29.07.2026 | 11,975 |
| Contract object: formulare | ||||
| DA40848731 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 30192153-8 | 21.07.2026 | 150 |
| Contract object: stampila automata p20 | ||||
| DA40729921 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 22820000-4 | 30.06.2026 | 19,935 |
| Contract object: formulare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809824 | COMUNA PETREU CUI: 5431691 | 44423450-0 | 16.07.2026 | 2,760 |
| Contract object: placute indicatoare | ||||
| DAN2636622 | COMUNA MARCA CUI: 4291948 | 22462000-6 | 21.12.2025 | 400 |
| Contract object: placa permanenta si afis a2 pentru finalizare proiect pnrr ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna marca, judetul salaj | ||||
| DAN2635830 | COMUNA PETREU CUI: 5431691 | 79810000-5 | 19.12.2025 | 4,525 |
| Contract object: servicii tipografice | ||||
| DAN2631794 | COMUNA PETREU CUI: 5431691 | 79810000-5 | 16.12.2025 | 1,770 |
| Contract object: servicii tipografice | ||||
| DAN2626296 | COMUNA MARCA CUI: 4291948 | 30197645-9 | 11.12.2025 | 200 |
| Contract object: tichete parcare pentru personae cu handicap | ||||
| DAN2623757 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 30192154-5 | 09.12.2025 | 60 |
| Contract object: furnizare rezerva pentru stampila de aplicare a vizei control financiar preventiv | ||||
| DAN2384773 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 30192153-8 | 17.02.2025 | 180 |
| Contract object: furnizare stampile cu text | ||||
| DAN2296126 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 30192153-8 | 22.10.2024 | 256 |
| Contract object: stampila | ||||
| DAN2268291 | COMUNA BUDUSLAU CUI: 5431713 | 22458000-5 | 18.09.2024 | 330 |
| Contract object: imprimate la comanda | ||||
| DAN2268213 | COMUNA BUDUSLAU CUI: 5431713 | 42964000-1 | 18.09.2024 | 400 |
| Contract object: formular cerere sociala; formular ancheta sociala | ||||
- 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/32055659/api/v1/suppliers/32055659/revenue/api/v1/suppliers/32055659/scores/api/v1/suppliers/32055659/benchmarks/api/v1/red-flags/by-supplier/32055659/api/v1/suppliers/32055659/years/api/v1/suppliers/32055659/cpv/api/v1/suppliers/32055659/clients/api/v1/suppliers/32055659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders