Total revenue
3.81 Mn.
35 client authorities · paid between 2018 and 2025
Direct purchases
1.09 Mn.
21 purchases
Offline purchases
579,693 RON
17 purchases
Tenders
2.14 Mn.
9 contracts
Won without competition
19.9%
3 of 9 lots
National rate: 34.3%
Ranked 7,680 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.2%
Main client: COMUNA ILEANDA
National median: 30.2%
Ranked 38,053 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 ILEANDA CUI: 4495204 | — | — | 463,550 | 463,550 | 12.2% | 1.2% | 1 | 2024 |
| COMUNA SALVA CUI: 4347399 | — | — | 367,270 | 367,270 | 9.6% | 1.3% | 1 | 2024 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | — | 316,840 | 316,840 | 8.3% | 0.5% | 1 | 2024 |
| CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | — | — | 314,627 | 314,627 | 8.3% | 1.6% | 1 | 2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 298,930 | 298,930 | 7.9% | 0.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 209,150 | — | — | 209,150 | 5.5% | 0.0% | 1 | 2024 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 199,910 | — | — | 199,910 | 5.3% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | — | 198,405 | — | 198,405 | 5.2% | 2.4% | 1 | 2024 |
| COMUNA CIOHORANI CUI: 17107304 | 188,903 | — | — | 188,903 | 5.0% | 0.9% | 1 | 2023 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 179,950 | 179,950 | 4.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 118,500 | — | 118,500 | 3.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | 117,000 | — | 117,000 | 3.1% | 0.0% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | 99,000 | — | 99,000 | 2.6% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 86,738 | — | — | 86,738 | 2.3% | 0.1% | 1 | 2022 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 85,134 | — | — | 85,134 | 2.2% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | — | — | 80,485 | 80,485 | 2.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 2,890 | 70,000 | 72,890 | 1.9% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 45,000 | 45,000 | 1.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 45,000 | — | — | 45,000 | 1.2% | 0.3% | 1 | 2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 43,010 | — | — | 43,010 | 1.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 42,800 | — | — | 42,800 | 1.1% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 38,783 | — | — | 38,783 | 1.0% | 0.0% | 2 | 2022 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 34,341 | — | — | 34,341 | 0.9% | 0.0% | 1 | 2024 |
| CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 27,856 | — | — | 27,856 | 0.7% | 0.8% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 BAIA MARE CUI: 32192885 | 27,669 | — | — | 27,669 | 0.7% | 6.1% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA38248595 | URBIS SA CUI: 10250004 | 44110000-4 | 02.06.2025 | 742 |
| Contract object: pachet placi fibrolemnoase | ||||
| DA36978639 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 39143100-7 | 27.11.2024 | 45,000 |
| Contract object: mobilier pentru dormitor | ||||
| DA36462354 | COMUNA DUMBRAVITA CUI: 3627803 | 39151000-5 | 09.09.2024 | 16,900 |
| Contract object: 39151000-5 diverse tipuri de mobilier (rev.2) | ||||
| DA36262599 | COMUNA RUNCU SALVEI CUI: 17581668 | 39160000-1 | 07.08.2024 | 199,910 |
| Contract object: furnizare produse mobilier specific conform adv1438177 | ||||
| DA36045494 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 39150000-8 | 01.07.2024 | 34,341 |
| Contract object: achizitie/cumparare pachet mobilier | ||||
| DA35071149 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 39120000-9 | 19.02.2024 | 43,010 |
| Contract object: pachet mobilier conform adv 1405249 lot 1 | ||||
| DA35045217 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39150000-8 | 15.02.2024 | 209,150 |
| Contract object: dotare mobilier medical ambulatoriu integrat sju valcea conform adv 1404634 | ||||
| DA33841416 | COMUNA CIOHORANI CUI: 17107304 | 39000000-2 | 18.08.2023 | 188,903 |
| Contract object: achizitie mobilier lot 1 | ||||
| DA32911130 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 39141300-5 | 29.03.2023 | 9,740 |
| Contract object: pachet adv1353253 vestiare din pal | ||||
| DA32638631 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33192200-4 | 23.02.2023 | 9,512 |
| Contract object: masa tip birou conform adv1341983 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471191 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 05.06.2025 | 17,130 |
| Contract object: mobilier (birouri, scaune directoriale si dulapuri) | ||||
| DAN2286526 | UNITATEA MILITARA 01512 CUI: 4241117 | 39143100-7 | 09.10.2024 | 118,500 |
| Contract object: mobilier spatii cazare | ||||
| DAN2263231 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 39151000-5 | 11.09.2024 | 198,405 |
| Contract object: achizitie mobilier de birou | ||||
| DAN2186333 | MUNICIPIUL DEVA CUI: 4374393 | 39160000-1 | 23.05.2024 | 117,000 |
| Contract object: furnizarea, inclusiv instalarea/montarea de dotari si echipamente - mobilier in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale anteprescolare la cresa deva al. viitorului, cod smis 125416 | ||||
| DAN2097676 | JUDETUL SIBIU CUI: 4406223 | 39516000-2 | 22.01.2024 | 99,000 |
| Contract object: achizitionare mobilier in cadrul proiectului reabilitare, modernizare si dotare a centrului scolar pentru educatie incluziva medias (csei medias) | ||||
| DAN2040439 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 39290000-1 | 07.11.2023 | 34 |
| Contract object: balamale clip 100 - 8 buc | ||||
| DAN2040428 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 39290000-1 | 07.11.2023 | 27 |
| Contract object: picior patrat cu masca 40x40 h80 aluminiu - 4 buc | ||||
| DAN2040421 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 39290000-1 | 07.11.2023 | 7 |
| Contract object: maner dn06 aluminiu - 2 buc | ||||
| DAN2040407 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 39290000-1 | 07.11.2023 | 15 |
| Contract object: bara haine ovala 3m - 1 buc | ||||
| DAN2040388 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 39290000-1 | 07.11.2023 | 2 |
| Contract object: suport bara haine ovala - 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 25.09.2025 | 328,987 |
| Contract object: mobilier pentru spatii de invatamant - 4 loturi | ||||
| CAN1154430 | JUDETUL MARAMURES CUI: 3627315 | 39160000-1 | 19.09.2025 | 985,299 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special si a unitatilor conexe din judetul maramures | ||||
| SCNA1106671 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 39160000-1 | 01.10.2024 | 298,930 |
| Contract object: dotare clinica stomatologie si mobilier divers in cadrul universitatii din oradea | ||||
| CAN1132480 | ORASUL DRAGOMIRESTI CUI: 3627560 | 30195200-4 | 04.09.2024 | 703,498 |
| Contract object: furnizare de materiale didactice, mobilier si echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dragomiresti, jud maramures. | ||||
| SCNA1109947 | COMUNA ILEANDA CUI: 4495204 | 39100000-3 | 02.09.2024 | 463,550 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic ioachim pop din comuna ileanda , cod f-pnrr-dotari-2023-0855, contract de finantare nr. 2410dot 2023 | ||||
| SCNA1102432 | COMUNA SALVA CUI: 4347399 | 39160000-1 | 18.04.2024 | 367,270 |
| Contract object: furnizare de mobilier pentru dotare sali de clasa, sali de grupa, laborator de stiinte multidisciplinar, cabinet de geografie si ateliere de practica pentru proiectul invatamant de calitate in comuna salva, judetul bistrita-nasaud | ||||
| SCNA1093259 | UNITATEA MILITARA 02032 CUI: 14619075 | 39143100-7 | 05.10.2023 | 70,000 |
| Contract object: furnizare mobilier pentru caminul militar din garnizoana arad | ||||
| SCNA1092750 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 39151000-5 | 26.09.2023 | 314,627 |
| Contract object: furnizare mobilier interior pentru dotarea spatiilor de cazare pentru obiectivul de investitie modernizare spatii cazare | ||||
| SCNA1071537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 37000000-8 | 20.06.2022 | 80,485 |
| Contract object: contract de furnizare dotari in cadrul proiectului althera - alternative therapies in maramures and ivano-frankivsk conform loturilor 1,2,3,4 si 5. | ||||
- 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/33043008/api/v1/suppliers/33043008/revenue/api/v1/suppliers/33043008/scores/api/v1/suppliers/33043008/benchmarks/api/v1/red-flags/by-supplier/33043008/api/v1/suppliers/33043008/years/api/v1/suppliers/33043008/cpv/api/v1/suppliers/33043008/clients/api/v1/suppliers/33043008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders