Total revenue
242,437 RON
15 client authorities · paid between 2021 and 2026
Direct purchases
238,687 RON
35 purchases
Offline purchases
3,750 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
39.3%
Main client: COLEGIUL TEHNIC NR 1 VADU CRISULUI
National median: 30.2%
Ranked 13,946 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 95,247 | — | — | 95,247 | 39.3% | 1.5% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39,204 | — | — | 39,204 | 16.2% | 0.9% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | 17,858 | — | — | 17,858 | 7.4% | 2.0% | 3 | 2022–2023 |
| LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 14,875 | — | — | 14,875 | 6.1% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | 13,156 | — | — | 13,156 | 5.4% | 1.0% | 3 | 2024 |
| COMUNA ASTILEU CUI: 4660727 | 12,417 | — | — | 12,417 | 5.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 11,765 | — | — | 11,765 | 4.9% | 0.9% | 1 | 2025 |
| ORASUL ALESD CUI: 4348920 | 8,707 | — | — | 8,707 | 3.6% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 7,551 | — | — | 7,551 | 3.1% | 1.5% | 2 | 2024–2025 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 6,916 | — | — | 6,916 | 2.9% | 0.2% | 3 | 2022–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 4,199 | — | — | 4,199 | 1.7% | 0.0% | 1 | 2021 |
| JUDETUL BIHOR CUI: 4244997 | — | 3,750 | — | 3,750 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | 3,598 | — | — | 3,598 | 1.5% | 0.0% | 3 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 | 2,454 | — | — | 2,454 | 1.0% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | 740 | — | — | 740 | 0.3% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41221748 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | 39515100-6 | 21.09.2026 | 1,370 |
| Contract object: pachet complet compus din 2 sine aluminiu, 2 perdele si seturi draperii confectionate personalizat | ||||
| DA41215560 | ORASUL ALESD CUI: 4348920 | 39515100-6 | 18.09.2026 | 8,707 |
| Contract object: achizitie rulouri zi noapte pentru centrul de persoane varstnice | ||||
| DA40627713 | COMUNA ASTILEU CUI: 4660727 | 39515100-6 | 15.06.2026 | 12,417 |
| Contract object: pachet rulouri zi-noapte sediu primarie astileu | ||||
| DA39469646 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39515100-6 | 08.12.2025 | 20,248 |
| Contract object: pachet compus din 82 bucati de rulouri finite zi-noapte cu material blackout | ||||
| DA39170679 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 39515100-6 | 30.10.2025 | 5,642 |
| Contract object: pachet complet compus din 7 seturi de perdele si draperii confectionate personalizat | ||||
| DA39136185 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 39515100-6 | 23.10.2025 | 5,124 |
| Contract object: servicii de demontat / remontat perdele si draperii in vederea curatarii profesionale | ||||
| DA39128406 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 39515100-6 | 22.10.2025 | 9,233 |
| Contract object: pachet compus din sine de aluminiu, perdele si draperii confectionate personalizat | ||||
| DA39128214 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 39515100-6 | 22.10.2025 | 2,459 |
| Contract object: servicii de demontat si remontat perdele si draperii in vederea curatarii pentru 17 ferestre | ||||
| DA38625951 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 39515100-6 | 31.07.2025 | 2,259 |
| Contract object: pachet complet compus din 8 rulouri zi-noapte cu toate mecanismele de actionare si tubulatura inclus | ||||
| DA38618821 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 39515100-6 | 30.07.2025 | 11,765 |
| Contract object: perdele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757494 | JUDETUL BIHOR CUI: 4244997 | 98310000-9 | 15.05.2026 | 3,750 |
| Contract object: achizitionarea unor servicii de spalare si tivire a perdelor apartinand consiliului judetean bihor | ||||
- 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/37021452/api/v1/suppliers/37021452/revenue/api/v1/suppliers/37021452/scores/api/v1/suppliers/37021452/benchmarks/api/v1/red-flags/by-supplier/37021452/api/v1/suppliers/37021452/years/api/v1/suppliers/37021452/cpv/api/v1/suppliers/37021452/clients/api/v1/suppliers/37021452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders