Total revenue
461,402 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
452,233 RON
144 purchases
Offline purchases
9,169 RON
8 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
77.5%
Main client: UNITATEA MILITARA 01110 IASI
National median: 30.2%
Ranked 1,852 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 357,510 | — | — | 357,510 | 77.5% | 1.9% | 9 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 25,671 | — | — | 25,671 | 5.6% | 0.0% | 35 | 2019–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 6,353 | 4,898 | — | 11,251 | 2.4% | 0.0% | 3 | 2022–2024 |
| UM 01119 CUI: 13844907 | 7,690 | — | — | 7,690 | 1.7% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 6,036 | — | — | 6,036 | 1.3% | 0.0% | 3 | 2020–2023 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 5,550 | — | — | 5,550 | 1.2% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 4,070 | — | — | 4,070 | 0.9% | 0.2% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | 3,700 | — | — | 3,700 | 0.8% | 0.2% | 3 | 2022–2025 |
| COMUNA BANISOR CUI: 4495077 | 3,520 | — | — | 3,520 | 0.8% | 0.0% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 3,495 | — | — | 3,495 | 0.8% | 0.2% | 5 | 2018–2022 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 2,386 | 1,071 | — | 3,457 | 0.8% | 0.1% | 2 | 2019–2022 |
| COMUNA PLOPIS CUI: 4291956 | 2,650 | — | — | 2,650 | 0.6% | 0.0% | 4 | 2018–2022 |
| UNITATEA MILITARA 01265 CUI: 4378980 | 2,430 | — | — | 2,430 | 0.5% | 4.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | 2,220 | — | — | 2,220 | 0.5% | 0.2% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 1,970 | — | — | 1,970 | 0.4% | 0.1% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | 1,750 | — | — | 1,750 | 0.4% | 0.2% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | 1,735 | — | — | 1,735 | 0.4% | 0.2% | 4 | 2018–2021 |
| COMUNA CARASTELEC CUI: 4292021 | 1,527 | — | — | 1,527 | 0.3% | 0.0% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | 1,520 | — | — | 1,520 | 0.3% | 0.3% | 3 | 2018–2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 700 | 750 | — | 1,450 | 0.3% | 0.0% | 3 | 2018–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 1,320 | — | — | 1,320 | 0.3% | 0.0% | 8 | 2018–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 1,250 | — | 1,250 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA BOCSA CUI: 4292005 | — | 1,200 | — | 1,200 | 0.3% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | 1,100 | — | — | 1,100 | 0.2% | 0.2% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | 1,060 | — | — | 1,060 | 0.2% | 0.3% | 5 | 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 |
|---|---|---|---|---|
| DA40283042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 50112300-6 | 05.05.2026 | 756 |
| Contract object: servicii spalari auto | ||||
| DA39848908 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 90915000-4 | 19.02.2026 | 1,200 |
| Contract object: servicii de curatare hornuri ct profesionale | ||||
| DA39759729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 90915000-4 | 03.02.2026 | 240 |
| Contract object: servicii | ||||
| DA39452961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 90915000-4 | 08.12.2025 | 450 |
| Contract object: curatare cosuri de fum | ||||
| DA39453018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 50112300-6 | 08.12.2025 | 1,059 |
| Contract object: servicii spalari auto | ||||
| DA39177053 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | 90915000-4 | 04.11.2025 | 600 |
| Contract object: servicii de curatare hornuri ct profesionale | ||||
| DA39177133 | SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | 90915000-4 | 04.11.2025 | 800 |
| Contract object: curatat centrale termice | ||||
| DA39113770 | SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | 90915000-4 | 23.10.2025 | 1,350 |
| Contract object: servicii de curatare hornuri ct profesionale | ||||
| DA39130460 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 90915000-4 | 23.10.2025 | 150 |
| Contract object: curatare horn | ||||
| DA39072417 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 90915000-4 | 17.10.2025 | 150 |
| Contract object: servicii de curatare hornuri ct profesionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688079 | COMUNA VALCAU DE JOS CUI: 4291930 | 44423000-1 | 23.02.2026 | 750 |
| Contract object: curatat cosuri fum c.t. profesionale | ||||
| DAN2637035 | COMUNA BOCSA CUI: 4292005 | 90915000-4 | 22.12.2025 | 600 |
| Contract object: servicii de coserit | ||||
| DAN2305682 | COMUNA BOCSA CUI: 4292005 | 90915000-4 | 04.11.2024 | 600 |
| Contract object: servicii de coserit | ||||
| DAN2148515 | UNITATEA MILITARA 01512 CUI: 4241117 | 75251110-4 | 03.04.2024 | 2,090 |
| Contract object: serviciu de curatat cosuri de fum | ||||
| DAN1840845 | UNITATEA MILITARA NR01483 CUI: 17455910 | 90915000-4 | 13.01.2023 | 1,071 |
| Contract object: curatat 20 buc cosuri fum | ||||
| DAN1835993 | UNITATEA MILITARA 01512 CUI: 4241117 | 90915000-4 | 09.01.2023 | 2,808 |
| Contract object: serviciu de curatat cosuri de fum | ||||
| DAN1191008 | COMPANIA DE APA SOMES SA CUI: 201217 | 90915000-4 | 27.11.2019 | 650 |
| Contract object: servicii de curatare cosuri si coptoare | ||||
| DAN1038867 | COMPANIA DE APA SOMES SA CUI: 201217 | 90915000-4 | 07.12.2018 | 600 |
| Contract object: servicii de coserit | ||||
- 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/32963920/api/v1/suppliers/32963920/revenue/api/v1/suppliers/32963920/scores/api/v1/suppliers/32963920/benchmarks/api/v1/red-flags/by-supplier/32963920/api/v1/suppliers/32963920/years/api/v1/suppliers/32963920/cpv/api/v1/suppliers/32963920/clients/api/v1/suppliers/32963920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders