Total revenue
680,050 RON
112 client authorities · paid between 2018 and 2026
Direct purchases
661,550 RON
227 purchases
Offline purchases
18,500 RON
7 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
5.0%
Main client: COMUNA TURIA
National median: 30.2%
Ranked 41,449 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 3 largest CPV groups, out of 3; 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 TURIA CUI: 4404630 | 34,000 | — | — | 34,000 | 5.0% | 0.1% | 3 | 2019–2025 |
| COMUNA SANZIENI CUI: 4201821 | 24,000 | — | — | 24,000 | 3.5% | 0.0% | 4 | 2018–2025 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 18,300 | — | — | 18,300 | 2.7% | 0.4% | 7 | 2018–2025 |
| ORASUL BARAOLT CUI: 4404788 | 18,100 | — | — | 18,100 | 2.7% | 0.0% | 5 | 2019–2026 |
| COMUNA CATALINA CUI: 4201783 | 18,000 | — | — | 18,000 | 2.7% | 0.1% | 4 | 2019–2026 |
| COMUNA GHELINTA CUI: 4201945 | 16,500 | — | — | 16,500 | 2.4% | 0.0% | 2 | 2020–2023 |
| COMUNA GHIDFALAU CUI: 4201805 | 16,200 | — | — | 16,200 | 2.4% | 0.1% | 3 | 2020–2024 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 12,000 | 4,000 | — | 16,000 | 2.4% | 0.1% | 7 | 2024–2025 |
| ORAS CHITILA CUI: 4420848 | 15,000 | — | — | 15,000 | 2.2% | 0.0% | 2 | 2024 |
| MULTI-TRANS SA CUI: 555397 | 14,400 | — | — | 14,400 | 2.1% | 0.1% | 6 | 2022–2025 |
| COMUNA FELDIOARA CUI: 4728326 | 14,000 | — | — | 14,000 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA VARGHIS CUI: 4404478 | 14,000 | — | — | 14,000 | 2.1% | 0.1% | 3 | 2022–2026 |
| COMUNA DEALU CUI: 4367930 | 13,800 | — | — | 13,800 | 2.0% | 0.0% | 3 | 2020–2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 13,450 | — | — | 13,450 | 2.0% | 0.0% | 4 | 2019–2025 |
| COMUNA OJDULA CUI: 4404508 | 12,500 | — | — | 12,500 | 1.8% | 0.1% | 4 | 2018–2026 |
| COMUNA CREVEDIA CUI: 4280132 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 11,600 | — | — | 11,600 | 1.7% | 0.4% | 5 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 10,050 | — | — | 10,050 | 1.5% | 0.4% | 7 | 2019–2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2025 |
| SEPSI REKREATV SA CUI: 35244130 | 10,000 | — | — | 10,000 | 1.5% | 0.1% | 2 | 2019–2025 |
| COMUNA MICFALAU CUI: 16410805 | 10,000 | — | — | 10,000 | 1.5% | 0.1% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 9,500 | — | — | 9,500 | 1.4% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 8,900 | — | — | 8,900 | 1.3% | 1.6% | 4 | 2022–2025 |
| COMUNA MOACSA CUI: 4201740 | 8,800 | — | — | 8,800 | 1.3% | 0.1% | 5 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA40978430 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 71317000-3 | 12.08.2026 | 3,000 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40876505 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 71317000-3 | 24.07.2026 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40800887 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 71317000-3 | 10.07.2026 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40775099 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 71317000-3 | 08.07.2026 | 1,000 |
| Contract object: analiza de risc in exploatare - spatiu de joaca | ||||
| DA40673764 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | 71317000-3 | 22.06.2026 | 1,450 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40545643 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 71317000-3 | 04.06.2026 | 1,000 |
| Contract object: plan paza | ||||
| DA40378454 | ORASUL BARAOLT CUI: 4404788 | 71317000-3 | 19.05.2026 | 2,500 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40313945 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 71317000-3 | 08.05.2026 | 1,000 |
| Contract object: servicii de securitate | ||||
| DA40218566 | COMUNA CRISTESTI CUI: 4323357 | 71317000-3 | 22.04.2026 | 4,000 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40216337 | COMUNA VARGHIS CUI: 4404478 | 71317000-3 | 21.04.2026 | 6,000 |
| Contract object: analiza de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434688 | COMUNA CRASNA CUI: 4666452 | 71313430-8 | 16.04.2025 | 2,000 |
| Contract object: analiza de risc in exploatare pentru spatiu de joaca crasna- dragoiesti | ||||
| DAN2260780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66517300-0 | 09.09.2024 | 3,000 |
| Contract object: analiza de risc in exploatare pentru spatiu de joaca situat in incinta centrelor complex de servicii comunitare sf. spiridon botosani si centrul de zi sansa mea botosani, str. ion pillat nr.28 | ||||
| DAN2260777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66517300-0 | 09.09.2024 | 3,000 |
| Contract object: analiza de risc in exploatare pentru spatiu de joaca situat in incinta complexului de case de tip familial sf. mina botosani, str. i.c. bratianu, nr. 59 | ||||
| DAN2257449 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 71313410-2 | 03.09.2024 | 4,500 |
| Contract object: analiza de risc la securitate fizica | ||||
| DAN2233498 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 71317000-3 | 24.07.2024 | 4,000 |
| Contract object: servicii de consultanta in protectia riscurilor si in controlul riscurilor | ||||
| DAN1816433 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 90711100-5 | 19.12.2022 | 1,500 |
| Contract object: servicii de evaluare a ruscirilor spepsu | ||||
| DAN1453494 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71313410-2 | 15.04.2021 | 500 |
| Contract object: achizitionarea serviciului privind analiza de risc la securitatea fizica | ||||
- 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/33405361/api/v1/suppliers/33405361/revenue/api/v1/suppliers/33405361/scores/api/v1/suppliers/33405361/benchmarks/api/v1/red-flags/by-supplier/33405361/api/v1/suppliers/33405361/years/api/v1/suppliers/33405361/cpv/api/v1/suppliers/33405361/clients/api/v1/suppliers/33405361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders