Total revenue
3.56 Mn.
16 client authorities · paid between 2023 and 2026
Direct purchases
398,895 RON
5 purchases
Offline purchases
98,706 RON
1 purchases
Tenders
3.07 Mn.
19 contracts
Won without competition
0.0%
0 of 19 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.9%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 4,119 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 2,275,251 | 2,275,251 | 63.9% | 0.5% | 7 | 2024 |
| COMUNA SARAIU CUI: 5874273 | — | — | 304,400 | 304,400 | 8.5% | 0.9% | 1 | 2026 |
| COMUNA DERNA CUI: 5316498 | 230,197 | — | — | 230,197 | 6.5% | 0.7% | 1 | 2024 |
| COMUNA SIRIA CUI: 3518920 | — | — | 135,303 | 135,303 | 3.8% | 0.2% | 1 | 2024 |
| COMUNA OLCEA CUI: 4794613 | 111,108 | — | — | 111,108 | 3.1% | 0.4% | 2 | 2024 |
| COMUNA SINTEU CUI: 4454964 | — | 98,706 | — | 98,706 | 2.8% | 0.4% | 1 | 2024 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 95,542 | 95,542 | 2.7% | 0.0% | 1 | 2024 |
| ASOCIATIA CLUSTERULUI TECHNOLOGY ENABLED CONSTRUCTION-TEC CUI: 43785659 | — | — | 74,277 | 74,277 | 2.1% | 59.6% | 2 | 2025 |
| COMUNA CHERECHIU CUI: 5722747 | — | — | 70,658 | 70,658 | 2.0% | 0.2% | 1 | 2024 |
| COMUNA POMEZEU CUI: 4539122 | 49,061 | — | — | 49,061 | 1.4% | 0.2% | 1 | 2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 47,754 | 47,754 | 1.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 22,570 | 22,570 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA TAUT CUI: 3518881 | — | — | 18,098 | 18,098 | 0.5% | 0.1% | 2 | 2024 |
| COMUNA DOROBANTI CUI: 16341489 | — | — | 17,896 | 17,896 | 0.5% | 0.1% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 8,529 | — | — | 8,529 | 0.2% | 0.5% | 1 | 2025 |
| COMUNA SEITIN CUI: 3518849 | — | — | 3,599 | 3,599 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38435628 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 32351200-0 | 01.07.2025 | 8,529 |
| Contract object: achizitie display horizont 65 | ||||
| DA36364817 | COMUNA DERNA CUI: 5316498 | 30141200-1 | 29.08.2024 | 230,197 |
| Contract object: dotarea unitatilor de invatamant din comuna derna, jud. bihor - furnizare echipamente tic | ||||
| DA36083947 | COMUNA OLCEA CUI: 4794613 | 39162100-6 | 08.07.2024 | 81,737 |
| Contract object: furnizare materiale didactice proiect pnrr c15 | ||||
| DA34797265 | COMUNA OLCEA CUI: 4794613 | 30141200-1 | 09.01.2024 | 29,371 |
| Contract object: furnizare echipamente it - proiect pnrr c15 | ||||
| DA34684996 | COMUNA POMEZEU CUI: 4539122 | 39160000-1 | 12.12.2023 | 49,061 |
| Contract object: mobilier si materiale didactice pentru cabinetul scolar/ sala de sport - pomezeu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2367482 | COMUNA SINTEU CUI: 4454964 | 39130000-2 | 22.01.2025 | 98,706 |
| Contract object: mobilier scolar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136111 | COMUNA SARAIU CUI: 5874273 | 30195200-4 | 18.08.2026 | 304,400 |
| Contract object: dotare cu echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a structurilor unitatii scolare scoala gimnaziala nicolae maraloi saraiu, judetul constanta | ||||
| CAN1163022 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39120000-9 | 20.02.2026 | 2,116,202 |
| Contract object: furnizare mobilier, table magnitice si videoproiectoare pc9, pc10, pc11, pc12 | ||||
| SCNA1127464 | ASOCIATIA CLUSTERULUI TECHNOLOGY ENABLED CONSTRUCTION-TEC CUI: 43785659 | 30213100-6 | 06.11.2025 | 74,277 |
| Contract object: achizitionare de echipamente it&c si licente in cadrul proiectului icon - intelligent construction - competente digitale pentru proiectanti si constructori- regiunea bi | ||||
| SCNA1127459 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30213100-6 | 06.11.2025 | 104,770 |
| Contract object: laptopuri si imprimante multifunctionale - proiect inova | ||||
| SCNA1115113 | COMUNA SEITIN CUI: 3518849 | 30000000-9 | 13.12.2024 | 82,034 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din uat seitin (10 loturi) | ||||
| SCNA1113112 | COMUNA TAUT CUI: 3518881 | 30200000-1 | 26.11.2024 | 18,098 |
| Contract object: dotarea cu echipamente it si alte echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna taut(3 de loturi) | ||||
| CAN1136595 | MUNICIPIUL BLAJ CUI: 4563007 | 30213100-6 | 11.11.2024 | 267,595 |
| Contract object: echipamente tic in cadrul cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul blaj, judetul alba | ||||
| SCNA1111111 | COMUNA CHERECHIU CUI: 5722747 | 30231320-6 | 25.09.2024 | 84,783 |
| Contract object: furnizare echipamente digitale si mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bocskay istvan cherechiu, cod f-pnrr-dotari-2023-2257 | ||||
| SCNA1110165 | COMUNA SIRIA CUI: 3518920 | 30000000-9 | 06.09.2024 | 688,671 |
| Contract object: dotarea cu echipamente tic a unitatilor educationale din u.a.t. siria | ||||
| CAN1131807 | MUNICIPIUL BLAJ CUI: 4563007 | 30213100-6 | 22.08.2024 | 116,145 |
| Contract object: achizitie echipamente pentru dotare laboratoare de stiinta din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul blaj, judetul alba<br>i11 . echipament digital pentru dotarea unui laborator de stiinte din unitate de invatamant preuniversitar | ||||
- 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/37918793/api/v1/suppliers/37918793/revenue/api/v1/suppliers/37918793/scores/api/v1/suppliers/37918793/benchmarks/api/v1/red-flags/by-supplier/37918793/api/v1/suppliers/37918793/years/api/v1/suppliers/37918793/cpv/api/v1/suppliers/37918793/clients/api/v1/suppliers/37918793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders