Total revenue
2.08 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
826 purchases
Offline purchases
4,501 RON
5 purchases
Tenders
180,459 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
26.6%
Main client: CASA JUDETEANA DE PENSII
National median: 30.2%
Ranked 24,357 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| CASA JUDETEANA DE PENSII CUI: 3627021 | 552,940 | — | — | 552,940 | 26.6% | 8.6% | 433 | 2018–2026 |
| COMUNA BOGDAN VODA CUI: 3627579 | 84,053 | — | 180,459 | 264,512 | 12.7% | 0.4% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 | 152,961 | — | — | 152,961 | 7.4% | 9.0% | 10 | 2019–2025 |
| SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 93,694 | — | — | 93,694 | 4.5% | 1.4% | 24 | 2018–2025 |
| SCOALA GIMNAZIALA SIEU CUI: 29507339 | 83,518 | — | — | 83,518 | 4.0% | 14.1% | 35 | 2018–2025 |
| SCOALA GIMNAZIALA IEUD CUI: 29459339 | 82,145 | — | — | 82,145 | 4.0% | 15.3% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | 73,805 | — | — | 73,805 | 3.6% | 16.2% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | 70,410 | — | — | 70,410 | 3.4% | 8.7% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 61,354 | — | — | 61,354 | 3.0% | 2.4% | 21 | 2018–2026 |
| COMUNA SACALASENI CUI: 3627390 | 60,111 | — | — | 60,111 | 2.9% | 0.2% | 12 | 2020–2024 |
| COMUNA COLTAU CUI: 16384650 | 56,476 | — | — | 56,476 | 2.7% | 0.3% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | 53,842 | 498 | — | 54,340 | 2.6% | 9.7% | 16 | 2018–2025 |
| COMUNA BOIU MARE CUI: 3626913 | 54,013 | — | — | 54,013 | 2.6% | 0.3% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 52,269 | — | — | 52,269 | 2.5% | 4.1% | 22 | 2018–2024 |
| LICEUL BORSA CUI: 3695263 | 46,962 | — | — | 46,962 | 2.3% | 3.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | 45,112 | — | — | 45,112 | 2.2% | 6.8% | 10 | 2020–2026 |
| COMUNA SIEU CUI: 14813046 | 43,440 | — | — | 43,440 | 2.1% | 0.2% | 26 | 2020–2024 |
| SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | 31,077 | — | — | 31,077 | 1.5% | 6.3% | 7 | 2022–2023 |
| SCOALA GIMNAZIALA POIENILE IZEI CUI: 29446622 | 26,839 | — | — | 26,839 | 1.3% | 44.1% | 2 | 2020 |
| COMUNA POIENILE IZEI CUI: 7367404 | 24,661 | — | — | 24,661 | 1.2% | 0.1% | 2 | 2020 |
| SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | 22,074 | — | — | 22,074 | 1.1% | 14.8% | 10 | 2018 |
| SCOALA GIMNAZIALA DR TEODOR MIHALI BOIU MARE CUI: 27200736 | 17,679 | — | — | 17,679 | 0.9% | 5.8% | 19 | 2018–2025 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 16,464 | — | — | 16,464 | 0.8% | 0.7% | 9 | 2020–2021 |
| COMUNA ROZAVLEA CUI: 3627862 | 14,520 | — | — | 14,520 | 0.7% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 | 13,991 | — | — | 13,991 | 0.7% | 4.2% | 10 | 2018–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SHORTCUT SRL CUI: 14174368 | 1 | 180,459 | 360,918 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297036 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 30237100-0 | 30.09.2026 | 7,200 |
| Contract object: piese reparatii | ||||
| DA41235954 | SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | 35125000-6 | 22.09.2026 | 38,595 |
| Contract object: sisteme de supraveghere | ||||
| DA41206031 | COMUNA COLTAU CUI: 16384650 | 30125100-2 | 17.09.2026 | 8,451 |
| Contract object: tonere si reparatii | ||||
| DA41152004 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 30125100-2 | 10.09.2026 | 2,317 |
| Contract object: tonere | ||||
| DA41023429 | CASA JUDETEANA DE PENSII CUI: 3627021 | 32420000-3 | 20.08.2026 | 424 |
| Contract object: echipamente de retea | ||||
| DA41023448 | CASA JUDETEANA DE PENSII CUI: 3627021 | 48000000-8 | 20.08.2026 | 540 |
| Contract object: upgrade windows | ||||
| DA41022750 | CASA JUDETEANA DE PENSII CUI: 3627021 | 30125100-2 | 20.08.2026 | 2,543 |
| Contract object: pachet tonere | ||||
| DA41022762 | CASA JUDETEANA DE PENSII CUI: 3627021 | 30141200-1 | 20.08.2026 | 5,537 |
| Contract object: all-in-one lenovo thinkcentre | ||||
| DA40811945 | COMUNA BOIU MARE CUI: 3626913 | 30000000-9 | 13.07.2026 | 1,521 |
| Contract object: pachet consumabile it | ||||
| DA40719449 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | 18931100-5 | 29.06.2026 | 2,331 |
| Contract object: pachete premii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1846302 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | 30125100-2 | 18.01.2023 | 498 |
| Contract object: cartus imprimanta | ||||
| DAN1824054 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 30233132-5 | 28.12.2022 | 561 |
| Contract object: hard disk-uri | ||||
| DAN1686340 | CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | 30125100-2 | 19.05.2022 | 240 |
| Contract object: cartus imprimanta | ||||
| DAN1124709 | ORASUL DRAGOMIRESTI CUI: 3627560 | 50312000-5 | 05.07.2019 | 2,754 |
| Contract object: servicii de reparare si intretinere echipament informatic | ||||
| DAN1046698 | ORASUL DRAGOMIRESTI CUI: 3627560 | 50312000-5 | 21.12.2018 | 448 |
| Contract object: servicii de asistenta tehnica si reparare sisteme informatice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104453 | COMUNA BOGDAN VODA CUI: 3627579 | 30200000-1 | 24.05.2024 | 671,083 |
| Contract object: cresterea calitatii actului educational in cadrul scolii gimnaziale bogdan voda, prin dotarea cu mobilier, materiale didactice si echipamente digitale, inclusiv a laboratoarelor de specialitate si a cabinetelor scolare, comuna bogdan voda, judetul maramures | ||||
- 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/37006568/api/v1/suppliers/37006568/revenue/api/v1/suppliers/37006568/scores/api/v1/suppliers/37006568/benchmarks/api/v1/red-flags/by-supplier/37006568/api/v1/suppliers/37006568/years/api/v1/suppliers/37006568/cpv/api/v1/suppliers/37006568/clients/api/v1/suppliers/37006568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders