Total revenue
4.50 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
4.36 Mn.
443 purchases
Offline purchases
138,848 RON
24 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
11.4%
Main client: COMUNA DUMITRA
National median: 30.2%
Ranked 38,634 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 28; the other 16 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 DUMITRA CUI: 4426980 | 511,044 | — | — | 511,044 | 11.4% | 0.9% | 5 | 2018–2024 |
| COMUNA PARVA CUI: 4512240 | 490,000 | — | — | 490,000 | 10.9% | 0.6% | 1 | 2025 |
| COMUNA NIMIGEA CUI: 4512259 | 482,746 | — | — | 482,746 | 10.7% | 1.1% | 21 | 2019–2025 |
| COMUNA REBRISOARA CUI: 4347380 | 437,974 | — | — | 437,974 | 9.7% | 1.1% | 18 | 2019–2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 299,064 | — | — | 299,064 | 6.6% | 2.6% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 199,690 | — | — | 199,690 | 4.4% | 12.0% | 7 | 2021–2025 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 193,418 | — | — | 193,418 | 4.3% | 4.6% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | 188,211 | — | — | 188,211 | 4.2% | 17.4% | 4 | 2021–2025 |
| COMUNA MONOR CUI: 4347356 | 162,902 | 11,370 | — | 174,272 | 3.9% | 0.4% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 125,220 | — | — | 125,220 | 2.8% | 7.0% | 34 | 2018–2026 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 118,510 | — | — | 118,510 | 2.6% | 0.6% | 4 | 2021–2023 |
| COMUNA TEACA CUI: 4548899 | 65,780 | 32,920 | — | 98,700 | 2.2% | 0.1% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | 81,544 | — | — | 81,544 | 1.8% | 4.7% | 14 | 2018–2025 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 60,650 | — | — | 60,650 | 1.4% | 0.3% | 13 | 2019–2026 |
| LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 53,693 | 2,781 | — | 56,474 | 1.3% | 1.4% | 10 | 2020–2023 |
| COMUNA TELCIU CUI: 4512267 | 5,861 | 50,277 | — | 56,138 | 1.3% | 0.1% | 15 | 2018–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 53,240 | — | — | 53,240 | 1.2% | 1.8% | 5 | 2023–2026 |
| LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | 53,150 | — | — | 53,150 | 1.2% | 1.6% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | 51,541 | — | — | 51,541 | 1.1% | 2.9% | 3 | 2021–2022 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 44,460 | — | — | 44,460 | 1.0% | 0.8% | 11 | 2025–2026 |
| COMUNA MILAS CUI: 4427099 | 43,290 | — | — | 43,290 | 1.0% | 0.5% | 5 | 2023–2026 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 40,241 | — | — | 40,241 | 0.9% | 0.2% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA TUREAC CUI: 28278881 | 37,685 | — | — | 37,685 | 0.8% | 3.3% | 7 | 2019–2023 |
| LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | — | 37,500 | — | 37,500 | 0.8% | 3.0% | 3 | 2024 |
| COMUNA LIVEZILE CUI: 4347445 | 35,208 | — | — | 35,208 | 0.8% | 0.1% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41241404 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | 50312320-4 | 22.09.2026 | 4,600 |
| Contract object: configurare retea date si internet wireless | ||||
| DA41006396 | COMUNA MONOR CUI: 4347356 | 50610000-4 | 18.08.2026 | 6,500 |
| Contract object: reparatii sistem de supraveghere video stradal | ||||
| DA40857131 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 35120000-1 | 21.07.2026 | 2,526 |
| Contract object: reorganizat rack retea si sistem tvci | ||||
| DA40857153 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 50312320-4 | 21.07.2026 | 1,400 |
| Contract object: configurare retea date si internet wireless | ||||
| DA40833284 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 50312300-8 | 16.07.2026 | 4,650 |
| Contract object: reparatii retea date si sistem supraveghere video | ||||
| DA40801798 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 50610000-4 | 10.07.2026 | 4,800 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video si alarmare la efractie | ||||
| DA40801694 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 50413200-5 | 10.07.2026 | 2,400 |
| Contract object: servicii de mentenanta si reparatii a sistemelor de detectie si alarmare la incendiu | ||||
| DA40689722 | COMUNA GALATII BISTRITEI CUI: 4426964 | 50610000-4 | 23.06.2026 | 29,700 |
| Contract object: montaj sisteme de supraveghere video stradal | ||||
| DA40651309 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 35120000-1 | 19.06.2026 | 5,300 |
| Contract object: sistem de supraveghere video ip cu circuit inchis | ||||
| DA40659104 | COMUNA MILAS CUI: 4427099 | 50610000-4 | 18.06.2026 | 10,350 |
| Contract object: reparatii sistem de supraveghere video stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805880 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 51313000-9 | 10.07.2026 | 23,000 |
| Contract object: lucrare de modernizare sistem de sonorizare si sistem tvci | ||||
| DAN2795092 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 51313000-9 | 01.07.2026 | 12,200 |
| Contract object: sistem de sonorizare | ||||
| DAN2794897 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 51313000-9 | 01.07.2026 | 2,300 |
| Contract object: lucrari de sonorizaresi sistem tvci | ||||
| DAN2777687 | COMUNA MONOR CUI: 4347356 | 35120000-1 | 11.06.2026 | 2,000 |
| Contract object: proiect sisteme de supraveghere | ||||
| DAN2400848 | COMUNA TELCIU CUI: 4512267 | 50312300-8 | 10.03.2025 | 2,830 |
| Contract object: reparatie retea date si internet | ||||
| DAN2390221 | COMUNA MONOR CUI: 4347356 | 48821000-9 | 24.02.2025 | 2,450 |
| Contract object: reparatii sistem supraveghere vidio | ||||
| DAN2363254 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 35711000-1 | 17.01.2025 | 2,000 |
| Contract object: patchpanel cat.6 24 porturi, modul comunicare gsm paradox, hdd wd 2tb purple surv. | ||||
| DAN2318099 | COMUNA TEACA CUI: 4548899 | 45312200-9 | 21.11.2024 | 32,920 |
| Contract object: lucrari de instalare, montaj si configurare echipamente sisteme de securitate | ||||
| DAN2287995 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 30233132-5 | 10.10.2024 | 2,000 |
| Contract object: hard disk, modul comunicare, patchpanel | ||||
| DAN2117579 | COMUNA TELCIU CUI: 4512267 | 30233132-5 | 20.02.2024 | 840 |
| Contract object: hdd 6tb sata surv. | ||||
- 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/32355656/api/v1/suppliers/32355656/revenue/api/v1/suppliers/32355656/scores/api/v1/suppliers/32355656/benchmarks/api/v1/red-flags/by-supplier/32355656/api/v1/suppliers/32355656/years/api/v1/suppliers/32355656/cpv/api/v1/suppliers/32355656/clients/api/v1/suppliers/32355656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders