Total revenue
330,950 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
330,500 RON
80 purchases
Offline purchases
450 RON
1 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
13.7%
Main client: SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS
National median: 30.2%
Ranked 36,950 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45,200 | — | — | 45,200 | 13.7% | 0.1% | 9 | 2018–2026 |
| COMUNA REMETEA CUI: 4577223 | 44,950 | — | — | 44,950 | 13.6% | 0.1% | 9 | 2018–2026 |
| COMUNA ROSIA CUI: 5460832 | 33,000 | — | — | 33,000 | 10.0% | 0.1% | 7 | 2020–2026 |
| COMUNA TARCAIA CUI: 4784164 | 29,800 | 450 | — | 30,250 | 9.1% | 0.2% | 7 | 2019–2024 |
| COMUNA SAMBATA CUI: 4577231 | 28,150 | — | — | 28,150 | 8.5% | 0.1% | 6 | 2021–2026 |
| COMUNA CABESTI CUI: 5518519 | 27,200 | — | — | 27,200 | 8.2% | 0.1% | 7 | 2021–2026 |
| COMUNA SOIMI CUI: 4454972 | 20,000 | — | — | 20,000 | 6.0% | 0.1% | 4 | 2023–2026 |
| COMUNA BUDUREASA CUI: 5431667 | 20,000 | — | — | 20,000 | 6.0% | 0.1% | 4 | 2023–2026 |
| COMUNA CAPALNA CUI: 5543628 | 18,400 | — | — | 18,400 | 5.6% | 0.1% | 4 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,000 | — | — | 15,000 | 4.5% | 0.0% | 1 | 2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 9,000 | — | — | 9,000 | 2.7% | 0.0% | 2 | 2025–2026 |
| COMUNA FINIS CUI: 5518527 | 8,000 | — | — | 8,000 | 2.4% | 0.0% | 2 | 2025–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 2 | 2021–2022 |
| COMUNA POMEZEU CUI: 4539122 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA GEORGIU POPA CAMPANI CUI: 19212985 | 4,000 | — | — | 4,000 | 1.2% | 1.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | 3,150 | — | — | 3,150 | 1.0% | 0.4% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | 3,150 | — | — | 3,150 | 1.0% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | 2,000 | — | — | 2,000 | 0.6% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 1,000 | — | — | 1,000 | 0.3% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | 1,000 | — | — | 1,000 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | 1,000 | — | — | 1,000 | 0.3% | 0.1% | 1 | 2019 |
| ORASUL VASCAU CUI: 4969090 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 | 1,000 | — | — | 1,000 | 0.3% | 0.2% | 1 | 2026 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41220241 | COMUNA POMEZEU CUI: 4539122 | 71317100-4 | 21.09.2026 | 5,000 |
| Contract object: consultanta isu obtinere negatie autorizatie camine culturale si sediu primarie pomezeu, judetul bh | ||||
| DA41117759 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71317100-4 | 07.09.2026 | 15,000 |
| Contract object: servicii de consultanta protectia impotriva incendiilor, elab. documentatie cabana felix 2 ds bihor | ||||
| DA41026458 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 71317100-4 | 20.08.2026 | 1,000 |
| Contract object: consultanta isu | ||||
| DA40718937 | COMUNA UILEACU DE BEIUS CUI: 4784172 | 71317100-4 | 29.06.2026 | 5,000 |
| Contract object: ,, consultanta psi uileacu de beius | ||||
| DA40243723 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 71317100-4 | 25.04.2026 | 6,000 |
| Contract object: servicii de consultanta si asistenta tehnica pentru apararea impotriva incendiilor | ||||
| DA40224266 | SCOALA GIMNAZIALA NR 1 COMUNA RIENI CUI: 20434667 | 71317100-4 | 22.04.2026 | 1,000 |
| Contract object: consultanta isu | ||||
| DA40205439 | COMUNA POMEZEU CUI: 4539122 | 71317100-4 | 20.04.2026 | 1,000 |
| Contract object: consultanta isu obtinere negatie autorizatie gpn sitani | ||||
| DA40121826 | COMUNA CAPALNA CUI: 5543628 | 71317100-4 | 01.04.2026 | 5,400 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||
| DA40113282 | COMUNA FINIS CUI: 5518527 | 71317100-4 | 01.04.2026 | 5,000 |
| Contract object: consultantapsi localitati | ||||
| DA40096630 | COMUNA SOIMI CUI: 4454972 | 71317100-4 | 31.03.2026 | 5,000 |
| Contract object: consultanta psi localitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1234076 | COMUNA TARCAIA CUI: 4784164 | 71317100-4 | 04.02.2020 | 450 |
| Contract object: servicii psi | ||||
- 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/35536932/api/v1/suppliers/35536932/revenue/api/v1/suppliers/35536932/scores/api/v1/suppliers/35536932/benchmarks/api/v1/red-flags/by-supplier/35536932/api/v1/suppliers/35536932/years/api/v1/suppliers/35536932/cpv/api/v1/suppliers/35536932/clients/api/v1/suppliers/35536932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders