Total revenue
344,495 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
329,545 RON
98 purchases
Offline purchases
14,950 RON
8 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
14.5%
Main client: COMUNA TURDAS
National median: 30.2%
Ranked 36,264 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TURDAS CUI: 4468340 | 50,000 | — | — | 50,000 | 14.5% | 0.3% | 2 | 2020–2024 |
| COMUNA BURJUC CUI: 4374261 | 26,100 | — | — | 26,100 | 7.6% | 0.1% | 2 | 2021 |
| COMUNA SOIMUS CUI: 4468358 | 20,100 | — | — | 20,100 | 5.8% | 0.0% | 4 | 2020–2025 |
| COMUNA BAITA CUI: 4374024 | 19,500 | — | — | 19,500 | 5.7% | 0.1% | 2 | 2019–2026 |
| COMUNA BRANISCA CUI: 4374075 | 15,500 | — | — | 15,500 | 4.5% | 0.0% | 3 | 2022–2025 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 12,500 | — | — | 12,500 | 3.6% | 0.1% | 3 | 2020–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 12,000 | — | — | 12,000 | 3.5% | 0.0% | 7 | 2021–2026 |
| COMUNA SALASU DE SUS CUI: 5453819 | 11,345 | — | — | 11,345 | 3.3% | 0.0% | 3 | 2019–2025 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 10,500 | — | — | 10,500 | 3.1% | 0.0% | 2 | 2018–2021 |
| COMUNA CARJITI CUI: 4468382 | 10,400 | — | — | 10,400 | 3.0% | 0.1% | 4 | 2019–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 10,250 | — | — | 10,250 | 3.0% | 0.0% | 3 | 2020–2026 |
| COMUNA PESTISU MIC CUI: 4374148 | 10,000 | — | — | 10,000 | 2.9% | 0.0% | 2 | 2020–2023 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 9,000 | — | — | 9,000 | 2.6% | 0.0% | 4 | 2019–2026 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 8,600 | — | — | 8,600 | 2.5% | 0.1% | 2 | 2020–2023 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 7,100 | 1,000 | — | 8,100 | 2.4% | 0.1% | 6 | 2021–2025 |
| COMUNA DENSUS CUI: 5453789 | 7,500 | — | — | 7,500 | 2.2% | 0.0% | 2 | 2021–2024 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 7,500 | — | — | 7,500 | 2.2% | 0.0% | 2 | 2020–2023 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 7,300 | — | 7,300 | 2.1% | 0.4% | 4 | 2024–2025 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 6,000 | — | — | 6,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA ROMOS CUI: 5453797 | 6,000 | — | — | 6,000 | 1.7% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 5,950 | — | 5,950 | 1.7% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 5,500 | — | — | 5,500 | 1.6% | 0.0% | 2 | 2022 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 5,400 | — | — | 5,400 | 1.6% | 0.1% | 2 | 2023–2025 |
| COMUNA TOTESTI CUI: 4633307 | 5,200 | — | — | 5,200 | 1.5% | 0.0% | 2 | 2021–2024 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 4,800 | — | — | 4,800 | 1.4% | 0.1% | 2 | 2021–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40966268 | MUNICIPIUL DEVA CUI: 4374393 | 71317000-3 | 10.08.2026 | 1,500 |
| Contract object: servicii pentru intocmirea raportului de analiza si evaluare a riscului | ||||
| DA40639380 | COMUNA BAITA CUI: 4374024 | 71317000-3 | 17.06.2026 | 9,500 |
| Contract object: evaluare risc securitate fizica 19 obiective primarie baita | ||||
| DA40486307 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 71317000-3 | 27.05.2026 | 1,000 |
| Contract object: intocmire raport de evaluare si tratare a riscului la securitate fizica | ||||
| DA40333393 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 71317000-3 | 08.05.2026 | 3,000 |
| Contract object: revizuire evaluare de risc la sec. fizica cnf. ref. 5951/ 30.03.2026 tehnic | ||||
| DA40305390 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 71317000-3 | 04.05.2026 | 500 |
| Contract object: revizuire evaluare risc sec.fizica 1 obiectiv liceu | ||||
| DA39882394 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 71317000-3 | 24.02.2026 | 2,300 |
| Contract object: revizuire evaluare de risc la sec. fizica - 2 obiective spital | ||||
| DA39606767 | COMUNA SALASU DE SUS CUI: 5453819 | 71317000-3 | 24.12.2025 | 4,500 |
| Contract object: revizuire evaluare de risc la sec. fizica - 11 obiective primarie | ||||
| DA39458660 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 71317000-3 | 05.12.2025 | 700 |
| Contract object: revizuire evaluare risc sec.fizica 1 obiectiv liceu | ||||
| DA39157787 | COMUNA BRANISCA CUI: 4374075 | 71317000-3 | 29.10.2025 | 5,000 |
| Contract object: revizuire evaluare de risc la sec. fizica - 10 obiective | ||||
| DA39130413 | MUNICIPIUL DEVA CUI: 4374393 | 71317000-3 | 23.10.2025 | 1,500 |
| Contract object: servicii elaborare analiza de risc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2558662 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 90711100-5 | 29.09.2025 | 1,000 |
| Contract object: evaluare analiza de risc la securitatea fizica conf.legii 333/2003 | ||||
| DAN2408621 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 79633000-0 | 19.03.2025 | 1,000 |
| Contract object: curs agent de securitate pasca cristina adina | ||||
| DAN2385517 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 98113000-8 | 18.02.2025 | 700 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DAN2366341 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 98113000-8 | 21.01.2025 | 4,900 |
| Contract object: analiza de risc la securitatea fizica-7 obiective miniere | ||||
| DAN2204536 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 98113000-8 | 18.06.2024 | 700 |
| Contract object: efectuarea revizuirii analizei de risc la securitatea fizica de la dep. de exploziv | ||||
| DAN2155134 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 80530000-8 | 09.04.2024 | 5,950 |
| Contract object: servicii de formare profesionala - curs agent de securitate pentru 7 angajati | ||||
| DAN1246463 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 71621000-7 | 06.03.2020 | 200 |
| Contract object: consultanta | ||||
| DAN1246439 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 85312320-8 | 06.03.2020 | 500 |
| Contract object: servicii analiza risc | ||||
- 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/37381737/api/v1/suppliers/37381737/revenue/api/v1/suppliers/37381737/scores/api/v1/suppliers/37381737/benchmarks/api/v1/red-flags/by-supplier/37381737/api/v1/suppliers/37381737/years/api/v1/suppliers/37381737/cpv/api/v1/suppliers/37381737/clients/api/v1/suppliers/37381737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders