Total revenue
526,451 RON
16 client authorities · paid between 2020 and 2026
Direct purchases
319,398 RON
26 purchases
Offline purchases
207,053 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
41.9%
Main client: SCOALA GIMNAZIALA NR 1 COMUNA LUNCA
National median: 30.2%
Ranked 12,317 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | 49,509 | 170,904 | — | 220,413 | 41.9% | 16.7% | 2 | 2023–2025 |
| COMUNA MADARAS CUI: 5398366 | 118,644 | — | — | 118,644 | 22.5% | 0.2% | 2 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | 68,571 | — | — | 68,571 | 13.0% | 0.1% | 7 | 2020–2026 |
| COMUNA CAMPANI CUI: 4820313 | 30,000 | — | — | 30,000 | 5.7% | 0.1% | 1 | 2026 |
| ORASUL STEI CUI: 4539114 | — | 29,956 | — | 29,956 | 5.7% | 0.0% | 6 | 2023–2024 |
| COMUNA TAMASEU CUI: 15297903 | 20,846 | — | — | 20,846 | 4.0% | 0.1% | 2 | 2020–2024 |
| PALATUL COPIILOR CUI: 4641229 | 13,950 | — | — | 13,950 | 2.7% | 1.2% | 2 | 2025 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 4,600 | — | — | 4,600 | 0.9% | 0.1% | 2 | 2022–2024 |
| SOLCETA SA CUI: 7401263 | — | 4,293 | — | 4,293 | 0.8% | 0.1% | 2 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 4,200 | — | — | 4,200 | 0.8% | 0.1% | 1 | 2025 |
| UM0657 CUI: 4208536 | 4,034 | — | — | 4,034 | 0.8% | 0.0% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 2,100 | — | — | 2,100 | 0.4% | 0.1% | 1 | 2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 1,550 | — | 1,550 | 0.3% | 0.0% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 600 | 350 | — | 950 | 0.2% | 0.0% | 3 | 2020–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 744 | — | — | 744 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40884836 | COMUNA CAMPANI CUI: 4820313 | 79314000-8 | 27.07.2026 | 30,000 |
| Contract object: actualizare s.f. infiintarea retelei de distributie a gazelor naturale in comuna campani | ||||
| DA40131655 | COMUNA SANTANDREI CUI: 4794583 | 45333000-0 | 02.04.2026 | 5,785 |
| Contract object: instalatie de racordare gaze naturale la cresa medie din santandrei, str. trimufului, nr 28 | ||||
| DA39995896 | COMUNA SANTANDREI CUI: 4794583 | 45333000-0 | 12.03.2026 | 16,654 |
| Contract object: instalatie de utilizare gaze naturale la blocurile anl din santandrei | ||||
| DA39352043 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | 45333000-0 | 24.11.2025 | 49,509 |
| Contract object: instalatie de utilizare gaze naturale | ||||
| DA39207878 | COMUNA MADARAS CUI: 5398366 | 45333000-0 | 07.11.2025 | 57,190 |
| Contract object: instalatie de utilizare gaze naturale | ||||
| DA39193743 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50413100-4 | 04.11.2025 | 413 |
| Contract object: verificare instalatie de utilizare | ||||
| DA39193791 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50413100-4 | 04.11.2025 | 331 |
| Contract object: verificare instalatie de utilizare | ||||
| DA39203512 | PALATUL COPIILOR CUI: 4641229 | 45331100-7 | 04.11.2025 | 8,743 |
| Contract object: servicii instalare centrala | ||||
| DA39203561 | PALATUL COPIILOR CUI: 4641229 | 39715210-2 | 04.11.2025 | 5,207 |
| Contract object: centrala murala in condens 35kw | ||||
| DA39052681 | COMUNA SANTANDREI CUI: 4794583 | 45333000-0 | 16.10.2025 | 21,488 |
| Contract object: modificare instalatie utilizare gaze naturale la cladirea gpp santnadrei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348900 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71356100-9 | 30.12.2024 | 350 |
| Contract object: verificare instalatie gaz oj bh | ||||
| DAN2144424 | SOLCETA SA CUI: 7401263 | 45333000-0 | 29.03.2024 | 3,965 |
| Contract object: racordare la gaz- 1 buc | ||||
| DAN2114985 | SOLCETA SA CUI: 7401263 | 45333000-0 | 15.02.2024 | 328 |
| Contract object: avize si autorizatii pt introducere gaz | ||||
| DAN2108606 | ORASUL STEI CUI: 4539114 | 45333000-0 | 05.02.2024 | 3,534 |
| Contract object: contract bransament gaz stadionul minerul | ||||
| DAN2047789 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | 45300000-0 | 16.11.2023 | 170,904 |
| Contract object: executie instalatie de utilizare gaze naturale si instalatie incalzire | ||||
| DAN2037073 | ORASUL STEI CUI: 4539114 | 45333000-0 | 02.11.2023 | 9,446 |
| Contract object: contract bransament gaz interior pt proiectul reab si modernizarea infrastructurii educationale pentru inv. gimnazial la scoala gimnaziala miron pompiliu,stei.lot 1 | ||||
| DAN2026454 | ORASUL STEI CUI: 4539114 | 45333000-0 | 19.10.2023 | 5,006 |
| Contract object: contract racordare bransament gaz -gradinita + cresa -str.tineretului nr.4, stei | ||||
| DAN2026449 | ORASUL STEI CUI: 4539114 | 45333000-0 | 19.10.2023 | 5,028 |
| Contract object: contract racordare bransament gaz-scoala generala miron pompiliu-str. tineretului nr.2 stei | ||||
| DAN2026423 | ORASUL STEI CUI: 4539114 | 45333000-0 | 19.10.2023 | 3,505 |
| Contract object: contract racordare bransament gaz - reabilitare si modernizare cladire locuinte sociale: obiectiv: cladire locuinte sociale | ||||
| DAN2026401 | ORASUL STEI CUI: 4539114 | 45333000-0 | 19.10.2023 | 3,437 |
| Contract object: contract racordare bransament gaz - reabilitare si conversie cladire existenta in gradinita | ||||
- 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/35087183/api/v1/suppliers/35087183/revenue/api/v1/suppliers/35087183/scores/api/v1/suppliers/35087183/benchmarks/api/v1/red-flags/by-supplier/35087183/api/v1/suppliers/35087183/years/api/v1/suppliers/35087183/cpv/api/v1/suppliers/35087183/clients/api/v1/suppliers/35087183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders