Total revenue
699,083 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
520,755 RON
108 purchases
Offline purchases
178,328 RON
34 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
21.9%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 29,219 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 152,982 | — | 152,982 | 21.9% | 0.0% | 25 | 2021–2026 |
| COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 135,384 | — | — | 135,384 | 19.4% | 5.1% | 33 | 2018–2026 |
| COMUNA VALIUG CUI: 3227297 | 75,596 | 21,008 | — | 96,604 | 13.8% | 0.3% | 5 | 2018–2022 |
| COMUNA VARADIA CUI: 3227300 | 61,602 | — | — | 61,602 | 8.8% | 0.3% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | 28,151 | — | — | 28,151 | 4.0% | 2.6% | 1 | 2023 |
| PIETE RESITA SRL CUI: 18588753 | 27,208 | — | — | 27,208 | 3.9% | 1.5% | 12 | 2018–2025 |
| COLEGIUL TEHNIC RESITA CUI: 3228799 | 25,129 | — | — | 25,129 | 3.6% | 2.4% | 1 | 2023 |
| COMUNA FOROTIC CUI: 3227823 | 23,050 | — | — | 23,050 | 3.3% | 0.1% | 2 | 2021–2023 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 17,389 | 355 | — | 17,744 | 2.5% | 0.7% | 12 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 16,203 | — | — | 16,203 | 2.3% | 0.1% | 4 | 2021–2024 |
| COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 15,462 | — | — | 15,462 | 2.2% | 0.8% | 1 | 2020 |
| SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 | 14,109 | — | — | 14,109 | 2.0% | 4.6% | 2 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118 | 12,252 | — | — | 12,252 | 1.8% | 2.3% | 1 | 2020 |
| SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | 11,865 | — | — | 11,865 | 1.7% | 8.2% | 2 | 2018–2021 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 11,663 | — | — | 11,663 | 1.7% | 0.2% | 4 | 2019–2024 |
| COMUNA CARASOVA CUI: 3227661 | 10,713 | — | — | 10,713 | 1.5% | 0.0% | 4 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | 8,562 | — | — | 8,562 | 1.2% | 2.2% | 2 | 2025 |
| COMUNA PRIGOR CUI: 3227580 | 8,403 | — | — | 8,403 | 1.2% | 0.0% | 1 | 2018 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 5,911 | 1,024 | — | 6,935 | 1.0% | 0.1% | 11 | 2019–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 3,050 | — | — | 3,050 | 0.4% | 0.0% | 2 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | — | 2,959 | — | 2,959 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 2,474 | — | — | 2,474 | 0.4% | 0.0% | 3 | 2018–2023 |
| DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | 2,340 | — | — | 2,340 | 0.3% | 0.3% | 3 | 2018–2021 |
| ORASUL ANINA CUI: 3227912 | 1,736 | — | — | 1,736 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | 924 | — | — | 924 | 0.1% | 1.6% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41193445 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 39515440-1 | 16.09.2026 | 992 |
| Contract object: jaluzele verticale | ||||
| DA41053151 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 44520000-1 | 26.08.2026 | 942 |
| Contract object: feronerie usi pvc | ||||
| DA40976812 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 39192000-4 | 12.08.2026 | 3,429 |
| Contract object: vopsea lavabila, sticla si amortizor | ||||
| DA40628128 | ORASUL ANINA CUI: 3227912 | 45421145-2 | 15.06.2026 | 1,736 |
| Contract object: jaluzele verticale | ||||
| DA39871058 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 39515440-1 | 20.02.2026 | 1,322 |
| Contract object: jaluzele verticale | ||||
| DA39595314 | COMUNA VARADIA CUI: 3227300 | 44221200-7 | 23.12.2025 | 21,636 |
| Contract object: poarta acces sediul primarie uat comuna varadia | ||||
| DA39546667 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 44111400-5 | 16.12.2025 | 1,785 |
| Contract object: vopsea lavabila | ||||
| DA39363685 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 39515440-1 | 25.11.2025 | 273 |
| Contract object: garnise jaluzele verticale | ||||
| DA39008418 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | 39525500-3 | 03.10.2025 | 579 |
| Contract object: plase insecte | ||||
| DA38930833 | PIETE RESITA SRL CUI: 18588753 | 45453000-7 | 24.09.2025 | 769 |
| Contract object: sticla termopan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867217 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44221000-5 | 29.09.2026 | 17,371 |
| Contract object: usi termopan | ||||
| DAN2792948 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 44221000-5 | 30.06.2026 | 2,959 |
| Contract object: usa paravan pvc camera de comanda radiologie | ||||
| DAN2643644 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 44520000-1 | 30.12.2025 | 579 |
| Contract object: materiale intretinere | ||||
| DAN2641392 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515440-1 | 29.12.2025 | 1,410 |
| Contract object: jaluzele textile | ||||
| DAN2641168 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 14820000-5 | 29.12.2025 | 219 |
| Contract object: sticla 28 mm | ||||
| DAN2559148 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515420-5 | 29.09.2025 | 1,653 |
| Contract object: rolete textile | ||||
| DAN2558887 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515440-1 | 29.09.2025 | 504 |
| Contract object: jaluzele | ||||
| DAN2558710 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515440-1 | 29.09.2025 | 706 |
| Contract object: jaluzele | ||||
| DAN2489623 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 27.06.2025 | 38,983 |
| Contract object: jaluzele interioare si exterioare la tamplarie exterioara | ||||
| DAN2487178 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515440-1 | 25.06.2025 | 731 |
| Contract object: eeronerie si tastatura jaluzele | ||||
- 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/32725538/api/v1/suppliers/32725538/revenue/api/v1/suppliers/32725538/scores/api/v1/suppliers/32725538/benchmarks/api/v1/red-flags/by-supplier/32725538/api/v1/suppliers/32725538/years/api/v1/suppliers/32725538/cpv/api/v1/suppliers/32725538/clients/api/v1/suppliers/32725538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders