Total revenue
1.19 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
997,887 RON
62 purchases
Offline purchases
3,781 RON
10 purchases
Tenders
192,137 RON
1 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
28.0%
Main client: SCOALA GIMNAZIALA TAMASI ARON LUPENI
National median: 30.2%
Ranked 23,055 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 13; the other 1 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 TAMASI ARON LUPENI CUI: 13378882 | 333,631 | — | — | 333,631 | 28.0% | 8.5% | 3 | 2025–2026 |
| COMUNA LUPENI CUI: 4368049 | 224,069 | — | — | 224,069 | 18.8% | 0.3% | 6 | 2023–2026 |
| COMUNA MUGENI CUI: 4368065 | 30,022 | — | 192,137 | 222,159 | 18.6% | 0.5% | 9 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 202,377 | — | — | 202,377 | 17.0% | 0.9% | 6 | 2024–2026 |
| COMUNA SATU MARE CUI: 16373065 | 76,602 | 3,781 | — | 80,383 | 6.7% | 0.3% | 27 | 2018–2026 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 29,043 | — | — | 29,043 | 2.4% | 1.0% | 2 | 2025–2026 |
| COMUNA VARSAG CUI: 4367752 | 18,329 | — | — | 18,329 | 1.5% | 0.1% | 2 | 2019 |
| COMUNA OCLAND CUI: 4368073 | 17,925 | — | — | 17,925 | 1.5% | 0.1% | 3 | 2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 17,914 | — | — | 17,914 | 1.5% | 0.0% | 2 | 2026 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 17,907 | — | — | 17,907 | 1.5% | 0.8% | 2 | 2023–2024 |
| ORASUL VLAHITA CUI: 4245224 | 14,947 | — | — | 14,947 | 1.3% | 0.0% | 5 | 2020–2023 |
| COMUNA CARTA CUI: 4246122 | 6,906 | — | — | 6,906 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 5,398 | — | — | 5,398 | 0.5% | 0.2% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 2,017 | — | — | 2,017 | 0.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 800 | — | — | 800 | 0.1% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41267249 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 32323500-8 | 25.09.2026 | 8,922 |
| Contract object: camera supraveghere complet independenta | ||||
| DA41208637 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 32323500-8 | 18.09.2026 | 8,992 |
| Contract object: camera supraveghere complet independenta | ||||
| DA41145118 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 50610000-4 | 09.09.2026 | 2,969 |
| Contract object: servicii de revizie periodica si mentenanta la sistemelor de securitate si i.d.s.a.i | ||||
| DA41145083 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 31625200-5 | 09.09.2026 | 944 |
| Contract object: sevicii de mentenanta la sistem de alarmare in caz de incendiu | ||||
| DA41138434 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 35120000-1 | 08.09.2026 | 800 |
| Contract object: mentenanata sisteme de securitate | ||||
| DA41129511 | COMUNA SATU MARE CUI: 16373065 | 32323500-8 | 08.09.2026 | 5,118 |
| Contract object: echipamente si accesorii pentru sistem de supraveghere video | ||||
| DA41123821 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 35120000-1 | 08.09.2026 | 18,464 |
| Contract object: lucrari de instalare sisteme de securitate | ||||
| DA41005330 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 30213300-8 | 18.08.2026 | 204,340 |
| Contract object: pachet de echipamente it conf. oferta de pret | ||||
| DA40920550 | COMUNA MUGENI CUI: 4368065 | 35125000-6 | 31.07.2026 | 14,772 |
| Contract object: lucrari de service asupra sistemului de supraveghere stradala | ||||
| DA40520837 | COMUNA MUGENI CUI: 4368065 | 35125000-6 | 29.05.2026 | 2,000 |
| Contract object: servicii de revizie si mentenanta la sistemului de supraveghere stradala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837629 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 24.08.2026 | 908 |
| Contract object: servicii de service suplimentar supraveghere video | ||||
| DAN2837615 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 24.08.2026 | 83 |
| Contract object: servicii de service suplimentara | ||||
| DAN2837605 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 24.08.2026 | 233 |
| Contract object: servicii de service suplimentar, accesorii | ||||
| DAN2837563 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 24.08.2026 | 413 |
| Contract object: servicii de service suplimentara, accesorii | ||||
| DAN2664198 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 22.01.2026 | 70 |
| Contract object: accesorii si service pentru sistem supraveghere | ||||
| DAN2664189 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 22.01.2026 | 70 |
| Contract object: accesorii si service pentru sistem supraveghere | ||||
| DAN2664185 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 22.01.2026 | 291 |
| Contract object: accesorii si service pentru sistem supraveghere | ||||
| DAN2664180 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 22.01.2026 | 440 |
| Contract object: accesorii si service pentru sistem supraveghere | ||||
| DAN1643780 | COMUNA SATU MARE CUI: 16373065 | 35121000-8 | 11.03.2022 | 1,200 |
| Contract object: service pentru sistem de supraveghere stradala | ||||
| DAN1180143 | COMUNA SATU MARE CUI: 16373065 | 50610000-4 | 04.11.2019 | 73 |
| Contract object: inlocuire acumulator 12v - ups sistem se securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072565 | COMUNA MUGENI CUI: 4368065 | 32323500-8 | 07.07.2022 | 192,137 |
| Contract object: sistem de supraveghere | ||||
- 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/35437602/api/v1/suppliers/35437602/revenue/api/v1/suppliers/35437602/scores/api/v1/suppliers/35437602/benchmarks/api/v1/red-flags/by-supplier/35437602/api/v1/suppliers/35437602/years/api/v1/suppliers/35437602/cpv/api/v1/suppliers/35437602/clients/api/v1/suppliers/35437602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders