Total revenue
667,472 RON
85 client authorities · paid between 2018 and 2026
Direct purchases
599,472 RON
176 purchases
Offline purchases
68,000 RON
11 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
7.2%
Main client: MUZEUL JUDETEAN SATU MARE
National median: 30.2%
Ranked 40,773 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | — | 48,000 | — | 48,000 | 7.2% | 0.2% | 2 | 2018–2022 |
| COMUNA DOBA CUI: 3963838 | 26,500 | — | — | 26,500 | 4.0% | 0.1% | 6 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 23,622 | — | — | 23,622 | 3.5% | 0.2% | 1 | 2018 |
| COMUNA CRUCISOR CUI: 3963536 | 23,100 | — | — | 23,100 | 3.5% | 0.1% | 4 | 2020–2026 |
| COMUNA FOIENI CUI: 3896828 | 16,100 | — | — | 16,100 | 2.4% | 0.1% | 6 | 2020–2026 |
| COMUNA ORASU NOU CUI: 3896844 | 15,300 | — | — | 15,300 | 2.3% | 0.1% | 5 | 2020–2026 |
| COMUNA CERTEZE CUI: 3963978 | 14,600 | — | — | 14,600 | 2.2% | 0.0% | 3 | 2018–2024 |
| LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | 14,200 | — | — | 14,200 | 2.1% | 2.0% | 3 | 2018–2024 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 13,500 | — | — | 13,500 | 2.0% | 0.6% | 3 | 2019–2025 |
| COMUNA CAPLENI CUI: 3963625 | 13,400 | — | — | 13,400 | 2.0% | 0.1% | 4 | 2018–2024 |
| COMUNA MOFTIN CUI: 3897092 | 13,000 | — | — | 13,000 | 2.0% | 0.0% | 4 | 2018–2024 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 12,600 | — | — | 12,600 | 1.9% | 0.0% | 3 | 2020–2023 |
| COMUNA TARNA MARE CUI: 3897181 | 12,600 | — | — | 12,600 | 1.9% | 0.0% | 4 | 2018–2026 |
| ORAS LIVADA CUI: 3896852 | 12,300 | — | — | 12,300 | 1.8% | 0.0% | 3 | 2021–2025 |
| COMUNA BOGDAND CUI: 3896623 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 2 | 2022–2025 |
| COMUNA POMI CUI: 3963820 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 3 | 2022–2025 |
| COMUNA MICULA CUI: 3897297 | 12,000 | — | — | 12,000 | 1.8% | 0.1% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 11,900 | — | — | 11,900 | 1.8% | 0.5% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 11,700 | — | — | 11,700 | 1.8% | 0.3% | 2 | 2021–2024 |
| COMUNA VAMA CUI: 3896895 | 8,100 | 3,000 | — | 11,100 | 1.7% | 0.0% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | 11,100 | — | — | 11,100 | 1.7% | 2.2% | 3 | 2020–2026 |
| COMUNA BOTIZ CUI: 3896615 | 11,000 | — | — | 11,000 | 1.7% | 0.0% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA VETIS CUI: 17352621 | 10,000 | — | — | 10,000 | 1.5% | 0.4% | 2 | 2021–2024 |
| COMUNA TARSOLT CUI: 3896909 | 9,600 | — | — | 9,600 | 1.4% | 0.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 9,600 | — | — | 9,600 | 1.4% | 0.3% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41132134 | COMUNA VAMA CUI: 3896895 | 71317000-3 | 08.09.2026 | 4,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor | ||||
| DA40511815 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | 71317000-3 | 28.05.2026 | 2,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40398993 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | 71317000-3 | 15.05.2026 | 4,500 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40394030 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 71317000-3 | 14.05.2026 | 4,050 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40393689 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | 71317000-3 | 14.05.2026 | 3,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40392632 | COMUNA CRUCISOR CUI: 3963536 | 71317000-3 | 14.05.2026 | 8,400 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40385623 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | 71317000-3 | 13.05.2026 | 6,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40383769 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | 71317000-3 | 13.05.2026 | 4,500 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40382398 | COMUNA CAMARZANA CUI: 3896879 | 71317000-3 | 13.05.2026 | 2,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
| DA40381206 | COMUNA TARSOLT CUI: 3896909 | 71317000-3 | 13.05.2026 | 6,000 |
| Contract object: analiza de risc la securitate fizica pentru institutii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2359655 | COMUNA CAMIN CUI: 14981473 | 90711100-5 | 14.01.2025 | 3,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DAN2337043 | SCOALA GIMNAZIALA PIR CUI: 17272760 | 98300000-6 | 15.12.2024 | 2,200 |
| Contract object: analiza de risc la securitate fizica | ||||
| DAN2289788 | COMUNA SACASENI CUI: 3896720 | 71313410-2 | 14.10.2024 | 3,600 |
| Contract object: consultanta si analiza de risc la securitatea fizica finalizata prin intocmirea raportului de evaluare si tratare a riscurilor de securitate fizica pentru obiectivul<br>-primaria situat in sacaseni<br>-caminul cultural sacaseni<br>-caminul cultural chegea | ||||
| DAN2233285 | COMUNA SACASENI CUI: 3896720 | 71313410-2 | 24.07.2024 | 1,200 |
| Contract object: consultanta si analiza de risc la securitatea fizica pentru cladire administrativa 122 | ||||
| DAN1802446 | COMUNA SANTAU CUI: 3897130 | 71317000-3 | 25.11.2022 | 3,000 |
| Contract object: consultanta si analiza de risc la securitate fizica | ||||
| DAN1627868 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 71317000-3 | 08.02.2022 | 24,000 |
| Contract object: consultanta si analize de risc la securitate fizica | ||||
| DAN1583391 | COMUNA SANTAU CUI: 3897130 | 90711100-5 | 15.12.2021 | 1,000 |
| Contract object: consultanta si analiza de risc la securitate fizica | ||||
| DAN1580004 | COMUNA PIR CUI: 3897149 | 71317000-3 | 10.12.2021 | 2,000 |
| Contract object: documentatie securitate la risc | ||||
| DAN1567950 | COMUNA SANTAU CUI: 3897130 | 79417000-0 | 18.11.2021 | 1,000 |
| Contract object: servicii de consultanta si analiza de risc la securitate fizica | ||||
| DAN1379152 | COMUNA VAMA CUI: 3896895 | 71313410-2 | 11.12.2020 | 3,000 |
| Contract object: evaluare riscuri cladiri: primarie, camin cultural, centru de informare turistic | ||||
- 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/33436716/api/v1/suppliers/33436716/revenue/api/v1/suppliers/33436716/scores/api/v1/suppliers/33436716/benchmarks/api/v1/red-flags/by-supplier/33436716/api/v1/suppliers/33436716/years/api/v1/suppliers/33436716/cpv/api/v1/suppliers/33436716/clients/api/v1/suppliers/33436716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders