Total revenue
856,103 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
816,603 RON
53 purchases
Offline purchases
39,500 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
66.3%
Main client: ORAS TEIUS
National median: 30.2%
Ranked 3,633 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41093009 | ORAS TEIUS CUI: 4561960 | 79952100-3 | 03.09.2026 | 1,650 |
| Contract object: servicii sonorizare | ||||
| DA41051887 | ORAS TEIUS CUI: 4561960 | 79952100-3 | 26.08.2026 | 109,917 |
| Contract object: servicii organizare eveniment - zilele orasului teius | ||||
| DA40879365 | ORAS TEIUS CUI: 4561960 | 98390000-3 | 24.07.2026 | 4,958 |
| Contract object: servicii artistice sonorizare si dj | ||||
| DA40636618 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 98390000-3 | 16.06.2026 | 6,800 |
| Contract object: manipulare,transport si montaj-infrastructura targ de carte | ||||
| DA40614175 | COMUNA INTREGALDE CUI: 4562524 | 79950000-8 | 12.06.2026 | 7,300 |
| Contract object: servicii organizare evenimente culturale | ||||
| DA40476296 | ORAS TEIUS CUI: 4561960 | 79950000-8 | 26.05.2026 | 826 |
| Contract object: servicii -sonorizare -1 iunie | ||||
| DA40399993 | COMUNA APAHIDA CUI: 4485243 | 35261100-2 | 15.05.2026 | 980 |
| Contract object: panou publicitar mmap 0.50 x 0.80 | ||||
| DA39871775 | COMUNA APAHIDA CUI: 4485243 | 35261100-2 | 20.02.2026 | 1,600 |
| Contract object: panou de informare pentru obiectivul de investitii reabilit si moderniz sistemului de iluminat.. | ||||
| DA39473055 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79950000-8 | 08.12.2025 | 1,239 |
| Contract object: servicii organizare eveniment activitate teatru forum in cadrul edic | ||||
| DA38952749 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55330000-2 | 26.09.2025 | 2,100 |
| Contract object: servicii organizare evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166266 | ORAS OCNA MURES CUI: 4563228 | 35261000-1 | 22.04.2024 | 1,400 |
| Contract object: panouri publicitare retea de canalizare menajera - anghel saligny | ||||
| DAN1372933 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 26.11.2020 | 1,800 |
| Contract object: servicii de realizare si montare a unui panou temporar in cadrul proiectului reabilitarea si modernizarea dj 141 medias-mosna-pelisor-barghis | ||||
| DAN1177692 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 30.10.2019 | 9,350 |
| Contract object: servicii de informare si publicitate in cadrul proiectului investitii in infrastructura existenta a spitalului de psihiatrie gheorghe preda din sibiu in vederea relocarii ambulatoriului de specialitate adulti | ||||
| DAN1118232 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79952000-2 | 26.06.2019 | 26,950 |
| Contract object: servicii catering necesare organizarii unei cine festive , servicii de transport rutier public si servicii organizare de evenimente culturale cu ocazia comitetului de monitorizare a programului urbact iii, alba iulia - 25-26 iunie 2019.<br>procedura s-a derulat potrivit art. 68 alin 2 lit b) din legea 98/2016 (procedura proprie) si in conformitate cu procedura de sistem aprobata prin nr.5442/10.08.2018- manual proceduri de lucru intern privind achizitiile publice ps12. | ||||
- 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/37589445/api/v1/suppliers/37589445/revenue/api/v1/suppliers/37589445/scores/api/v1/suppliers/37589445/benchmarks/api/v1/red-flags/by-supplier/37589445/api/v1/suppliers/37589445/years/api/v1/suppliers/37589445/cpv/api/v1/suppliers/37589445/clients/api/v1/suppliers/37589445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders