Total revenue
1.62 Mn.
36 client authorities · paid between 2018 and 2025
Direct purchases
1.62 Mn.
508 purchases
Offline purchases
3,020 RON
4 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
20.3%
Main client: LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU
National median: 30.2%
Ranked 30,824 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
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 329,924 | — | — | 329,924 | 20.3% | 2.4% | 47 | 2020–2025 |
| COMUNA BANITA CUI: 8713590 | 266,969 | — | — | 266,969 | 16.5% | 0.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 167,313 | — | — | 167,313 | 10.3% | 1.4% | 55 | 2018–2022 |
| COMUNA BACIA CUI: 4374270 | 142,425 | — | — | 142,425 | 8.8% | 0.3% | 4 | 2022–2023 |
| COMUNA MARTINESTI CUI: 4521362 | 97,235 | — | — | 97,235 | 6.0% | 0.4% | 2 | 2020–2024 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 94,490 | — | — | 94,490 | 5.8% | 1.0% | 7 | 2018–2022 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 90,291 | — | — | 90,291 | 5.6% | 1.0% | 28 | 2021–2023 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 83,030 | — | — | 83,030 | 5.1% | 1.3% | 93 | 2018–2022 |
| DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | 62,740 | — | — | 62,740 | 3.9% | 20.6% | 9 | 2018–2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | 57,586 | — | — | 57,586 | 3.6% | 2.6% | 51 | 2019–2022 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 40,881 | — | — | 40,881 | 2.5% | 0.6% | 17 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 32,545 | 500 | — | 33,045 | 2.0% | 1.0% | 20 | 2019–2022 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 19,545 | — | — | 19,545 | 1.2% | 0.3% | 15 | 2019–2022 |
| SCOALA GIMNAZIALA BAITA CUI: 29012925 | 18,568 | — | — | 18,568 | 1.1% | 1.4% | 7 | 2018–2022 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 16,595 | — | — | 16,595 | 1.0% | 0.2% | 28 | 2021–2022 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 13,830 | 2,520 | — | 16,350 | 1.0% | 0.1% | 38 | 2018–2022 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 13,285 | — | — | 13,285 | 0.8% | 0.3% | 7 | 2021–2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | 13,200 | — | — | 13,200 | 0.8% | 0.0% | 1 | 2020 |
| CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | 11,075 | — | — | 11,075 | 0.7% | 0.8% | 34 | 2018–2022 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 10,400 | — | — | 10,400 | 0.6% | 0.5% | 3 | 2020 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 9,880 | — | — | 9,880 | 0.6% | 0.1% | 3 | 2021 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 7,220 | — | — | 7,220 | 0.4% | 0.2% | 3 | 2022 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 4,980 | — | — | 4,980 | 0.3% | 0.1% | 2 | 2022 |
| ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | 3,880 | — | — | 3,880 | 0.2% | 1.5% | 7 | 2018–2020 |
| COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | 2,760 | — | — | 2,760 | 0.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA37708021 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 48921000-0 | 20.03.2025 | 4,538 |
| Contract object: kit automatizare poarta batanta nice wingo3524kce, 200 kg/canat | ||||
| DA37189834 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 39711100-0 | 16.12.2024 | 1,857 |
| Contract object: combina frig arctic ak60406e40nfw cls e | ||||
| DA37189673 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 39710000-2 | 16.12.2024 | 1,765 |
| Contract object: uscator rufe arctic a2t18239w a++ | ||||
| DA37123904 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 39710000-2 | 09.12.2024 | 1,143 |
| Contract object: masina de spalat arctic apl71024xlw1 cls d | ||||
| DA36523686 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 30232100-5 | 17.09.2024 | 24,745 |
| Contract object: pachet echipamente 3d | ||||
| DA36523340 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 39162100-6 | 17.09.2024 | 28,572 |
| Contract object: pachet kituri robotice | ||||
| DA36523382 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 39121000-6 | 17.09.2024 | 47,782 |
| Contract object: pachet mobilier | ||||
| DA36523465 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 30195200-4 | 17.09.2024 | 52,774 |
| Contract object: pachet echipamente it | ||||
| DA36523525 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 16160000-4 | 17.09.2024 | 24,090 |
| Contract object: pachet echipamente educationale | ||||
| DA36523614 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 38636000-2 | 17.09.2024 | 84,100 |
| Contract object: pachet echipamente audio-video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1518768 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 30125120-8 | 19.08.2021 | 500 |
| Contract object: cartus toner dell | ||||
| DAN1193440 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30125110-5 | 02.12.2019 | 285 |
| Contract object: tonere | ||||
| DAN1188326 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30125110-5 | 21.11.2019 | 530 |
| Contract object: tonere | ||||
| DAN1087967 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30125110-5 | 02.04.2019 | 1,705 |
| Contract object: tonere | ||||
- 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/35793332/api/v1/suppliers/35793332/revenue/api/v1/suppliers/35793332/scores/api/v1/suppliers/35793332/benchmarks/api/v1/red-flags/by-supplier/35793332/api/v1/suppliers/35793332/years/api/v1/suppliers/35793332/cpv/api/v1/suppliers/35793332/clients/api/v1/suppliers/35793332/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders