Total revenue
959,294 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
941,360 RON
306 purchases
Offline purchases
17,934 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 LIVEZILE CUI: 4347445 | 559,944 | — | — | 559,944 | 58.4% | 1.3% | 164 | 2018–2026 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 185,230 | 17,807 | — | 203,037 | 21.2% | 0.3% | 26 | 2018–2024 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 159,167 | — | — | 159,167 | 16.6% | 8.9% | 103 | 2018–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 37,019 | — | — | 37,019 | 3.9% | 0.0% | 22 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | — | 127 | — | 127 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41199392 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 39831240-0 | 17.09.2026 | 732 |
| Contract object: produse curatenie | ||||
| DA41175428 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 44411000-4 | 14.09.2026 | 1,246 |
| Contract object: materiale sanitare | ||||
| DA41175455 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 44192000-2 | 14.09.2026 | 3,985 |
| Contract object: materiale intretinere | ||||
| DA41125137 | COMUNA LIVEZILE CUI: 4347445 | 31681410-0 | 07.09.2026 | 1,273 |
| Contract object: materiale electrice | ||||
| DA41125194 | COMUNA LIVEZILE CUI: 4347445 | 44192000-2 | 07.09.2026 | 3,688 |
| Contract object: materiale intretinere | ||||
| DA41125226 | COMUNA LIVEZILE CUI: 4347445 | 44192000-2 | 07.09.2026 | 1,426 |
| Contract object: materiale intretinere | ||||
| DA41125254 | COMUNA LIVEZILE CUI: 4347445 | 39831240-0 | 07.09.2026 | 1,558 |
| Contract object: produse curatenie | ||||
| DA40872684 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 44192000-2 | 23.07.2026 | 5,617 |
| Contract object: materiale intretinere | ||||
| DA40872709 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 39831240-0 | 23.07.2026 | 783 |
| Contract object: produse curatenie | ||||
| DA40786804 | COMUNA LIVEZILE CUI: 4347445 | 44411000-4 | 09.07.2026 | 1,076 |
| Contract object: materiale sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828181 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 44423000-1 | 10.08.2026 | 127 |
| Contract object: materiale intretinere | ||||
| DAN1485232 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44190000-8 | 23.06.2021 | 2,670 |
| Contract object: furnizare materiale de intretinere | ||||
| DAN1386657 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44100000-1 | 22.12.2020 | 2,924 |
| Contract object: materiale de constructii pentru continuarea lucrarilor la galeria de arta a comunei josenii bargaului. | ||||
| DAN1381304 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44100000-1 | 15.12.2020 | 828 |
| Contract object: materiale necesare lucrarilor de construire pentru galeria de arta a comunei josenii bargaului | ||||
| DAN1380938 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 19000000-6 | 15.12.2020 | 2,004 |
| Contract object: articole diverse pentru amenajare locuri afisaj electoral , amenajare sectii de votare cat si pentru alte lucrari de curatenie si intretinere. | ||||
| DAN1286335 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44100000-1 | 28.05.2020 | 1,256 |
| Contract object: pachet consumabile pentru repararea si intretinerea imobilului: galeria de arta a comunei josenii bargaului dupa cum urmeaza: adeziv 40 kg - 6 buc., ciment 40 kg- 7 saci, tinci alb 40 kg- 4 buc., sarma neagra -15 kg., spuma poliuret 750 ml - 12 buc., coada lemn - 4 buc., vopsea lavabila 185 l- 2 buc.,amorsa 5 l -2 buc., colorant - 3 buc., masca protectie - 12 buc., prelungitor 40 m. - 1 buc., pistol spuma - 1 buc., coltar pvc - 15 buc. si o lopata - 1 buc., fiind necesare pentru activitatiile de reparare si intretinere a sediului galeriei de arta a comunei josenii bargaului . | ||||
| DAN1286322 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44100000-1 | 28.05.2020 | 1,337 |
| Contract object: pachet furnizare materiale necesare finalizarii lucrarilor de imprejmuire a parcului din comuna josenii bargaului, dupa cum urmeaza: electrozi- 2 buc., disc debitat 115 - 30 buc., vopsea em 750 ml- 12 buc., balama sudura diam 18 - 5 buc., ciment 40 kg - 15 buc., manusi protectie - 12 perschi, burghiu diam. 6 - 6 buc., piatra polizat - 1buc., burghiu beton diam. 10 - 2 buc., pensule 40 - 6 buc., diluant universal 0.9l - 4 buc., balama metal -4 buc., surub - 2 cuti., manusi cauciuc - 8 perechi., diblu plastic - 3 set. si disc lamelar 125 - 6 buc., necesare pentru finalizarea lucrarilor de imprejmuire a parcului din comuna josenii bargaului, acest lucru este necesar pentru siguranta cetatenilor comunei | ||||
| DAN1189237 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44100000-1 | 25.11.2019 | 1,045 |
| Contract object: pachet consumabile pentru repararea si intretinerea activitatilor la galeria de arta a comunei josenii bargaului | ||||
| DAN1188995 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44100000-1 | 22.11.2019 | 1,496 |
| Contract object: pachet consumabile pentru repararea si intretinerea activitatilor desfasurate de primaria comunei josenii bargaului | ||||
| DAN1093195 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 44190000-8 | 11.04.2019 | 4,247 |
| Contract object: pachet furnizare materiale necesare reparari si intretineri statilor de autobuz de pe raza comunei josenii bargaului, dupa cum urmeaza: burghiu metal- 3 buc, burghiu beton - 2 buc,disc debitat metal - 5 buc., rola abraziva - 1 nuc., manusi cauciuc negre- 12 buc., manusi cauciuc albastre -12 buc., disc debitat fi 230 - 20 buc., disc debitat fi 125 - 50 buc., manusi piele - 3 buc., coada lemn- 100 buc., saiba - 1 buc., siurub - 200 buc., piulita - 200 buc., matura plastic - 2 buc., spot led - 3 buc., masca sudura - 1 buc., silicon - 6 buc., disc lamelar - 50 buc., stecher - 1 buc., cupla - 1 buc., cablu- 38 ml., electrozi - 5 buc., pensula - 5 buc., vopsea 3x1 maro - 12 buc., vopsea 3x1 metal - 12 buc., diluant - 14 buc., lac protector - 9 buc. si ciment 40 kg. 11 buc. acestea necesare pentru mentinerea si repararea statilor de autobuz care deservesc cetateni de pe raza comunei josenii bargaului. | ||||
- 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/38946945/api/v1/suppliers/38946945/revenue/api/v1/suppliers/38946945/scores/api/v1/suppliers/38946945/benchmarks/api/v1/red-flags/by-supplier/38946945/api/v1/suppliers/38946945/years/api/v1/suppliers/38946945/cpv/api/v1/suppliers/38946945/clients/api/v1/suppliers/38946945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders