Total revenue
1.60 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
239 purchases
Offline purchases
242,887 RON
43 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
9.9%
Main client: UNIVERSITATEA DIN ORADEA
National median: 30.2%
Ranked 39,512 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 DIN ORADEA CUI: 4287939 | 159,177 | — | — | 159,177 | 9.9% | 0.1% | 2 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 121,777 | — | — | 121,777 | 7.6% | 0.0% | 2 | 2021 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 114,566 | — | — | 114,566 | 7.1% | 3.3% | 8 | 2018–2023 |
| LICEUL UDRISTE NASTUREL CUI: 4797040 | 102,020 | — | — | 102,020 | 6.4% | 2.8% | 2 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 78,405 | — | 78,405 | 4.9% | 0.0% | 2 | 2020–2021 |
| COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 59,153 | — | — | 59,153 | 3.7% | 1.6% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 54,804 | — | — | 54,804 | 3.4% | 2.5% | 7 | 2023–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 50,491 | — | — | 50,491 | 3.2% | 0.0% | 1 | 2025 |
| FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | — | 36,267 | — | 36,267 | 2.3% | 0.3% | 4 | 2021–2025 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 17,876 | 17,875 | — | 35,751 | 2.2% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 32,666 | — | — | 32,666 | 2.0% | 0.8% | 12 | 2018–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 14,672 | 15,771 | — | 30,443 | 1.9% | 0.0% | 5 | 2018–2019 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 29,363 | — | — | 29,363 | 1.8% | 0.5% | 5 | 2018–2021 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 28,179 | — | — | 28,179 | 1.8% | 0.6% | 1 | 2026 |
| FILARMONICA DE STAT CUI: 4253790 | 27,307 | — | — | 27,307 | 1.7% | 0.5% | 5 | 2019–2023 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 26,453 | — | — | 26,453 | 1.7% | 0.0% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 17,572 | 6,600 | — | 24,172 | 1.5% | 0.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 22,905 | 263 | — | 23,168 | 1.4% | 0.5% | 6 | 2018–2021 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 22,786 | — | — | 22,786 | 1.4% | 0.1% | 1 | 2019 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 22,784 | — | 22,784 | 1.4% | 0.0% | 1 | 2020 |
| UM 0568 BAIA MARE CUI: 4157335 | 22,236 | — | — | 22,236 | 1.4% | 0.3% | 20 | 2018–2022 |
| SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | 19,684 | — | — | 19,684 | 1.2% | 2.5% | 4 | 2020–2025 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 19,270 | — | — | 19,270 | 1.2% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | 17,840 | — | — | 17,840 | 1.1% | 0.7% | 3 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 17,833 | — | — | 17,833 | 1.1% | 0.0% | 6 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41167099 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 39532000-0 | 11.09.2026 | 2,433 |
| Contract object: traverse | ||||
| DA41162252 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 39531400-7 | 11.09.2026 | 13,451 |
| Contract object: mocheta caracas - sala spectacol onrt | ||||
| DA41116120 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 44100000-1 | 04.09.2026 | 1,944 |
| Contract object: darna radu | ||||
| DA41110095 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 39515000-5 | 03.09.2026 | 6,892 |
| Contract object: perdele si accesorii | ||||
| DA41088765 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 44112230-9 | 01.09.2026 | 2,040 |
| Contract object: materiale pentru intretinerea si reparatia a doua toalete tip container din cadrul smup bacau lot 5 | ||||
| DA41089641 | COMUNA JOITA CUI: 5718320 | 45430000-0 | 01.09.2026 | 12,878 |
| Contract object: pardoseala pvc prato si accesorii si montaj | ||||
| DA41043188 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 39515000-5 | 25.08.2026 | 1,044 |
| Contract object: perdele scoala | ||||
| DA40952459 | LICEUL UDRISTE NASTUREL CUI: 4797040 | 44191600-1 | 06.08.2026 | 55,647 |
| Contract object: parchet laminat story 12 mm | ||||
| DA40830291 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 39530000-6 | 16.07.2026 | 28,179 |
| Contract object: mocheta | ||||
| DA40758615 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 39515000-5 | 03.07.2026 | 7,747 |
| Contract object: pachet perdele si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784216 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 39531310-9 | 18.06.2026 | 17,875 |
| Contract object: achizitie mocheta | ||||
| DAN2597884 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 06.11.2025 | 6,600 |
| Contract object: manopera eliminare mocheta uzata si montaj mocheta nou. | ||||
| DAN2481492 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 44112240-2 | 18.06.2025 | 13,567 |
| Contract object: parchet, plinta profil trecere , adeziv | ||||
| DAN2410640 | APA TARNAVEI MARI SA CUI: 19502679 | 44112240-2 | 21.03.2025 | 966 |
| Contract object: profil mdf - plinta | ||||
| DAN2296896 | COMUNA IEPURESTI CUI: 5026648 | 44423000-1 | 22.10.2024 | 4,210 |
| Contract object: diverse articole (plinta, mocheta, adeziv) | ||||
| DAN2274573 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 27.09.2024 | 998 |
| Contract object: mocheta rolex primavera antracit | ||||
| DAN2265534 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 16.09.2024 | 4,225 |
| Contract object: materiale de constructii | ||||
| DAN2119866 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 44112240-2 | 22.02.2024 | 13,726 |
| Contract object: parchet | ||||
| DAN2111866 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 44112240-2 | 09.02.2024 | 3,992 |
| Contract object: parchet | ||||
| DAN2025096 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 18.10.2023 | 2,556 |
| Contract object: mocheta aktua bordo | ||||
- 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/34434624/api/v1/suppliers/34434624/revenue/api/v1/suppliers/34434624/scores/api/v1/suppliers/34434624/benchmarks/api/v1/red-flags/by-supplier/34434624/api/v1/suppliers/34434624/years/api/v1/suppliers/34434624/cpv/api/v1/suppliers/34434624/clients/api/v1/suppliers/34434624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders