Total revenue
170,508 RON
78 client authorities · paid between 2019 and 2026
Direct purchases
159,726 RON
96 purchases
Offline purchases
10,782 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
14.8%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 36,005 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 25,271 | — | — | 25,271 | 14.8% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 8,498 | — | — | 8,498 | 5.0% | 0.3% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 8,469 | — | — | 8,469 | 5.0% | 0.3% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 6,975 | — | — | 6,975 | 4.1% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL IASI CUI: 4541718 | 5,514 | — | — | 5,514 | 3.2% | 0.2% | 2 | 2022 |
| COMUNA CORNETU CUI: 4364470 | 5,164 | — | — | 5,164 | 3.0% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | 4,836 | — | — | 4,836 | 2.8% | 0.4% | 2 | 2024 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 4,730 | — | — | 4,730 | 2.8% | 0.1% | 2 | 2023 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 4,552 | — | — | 4,552 | 2.7% | 0.1% | 8 | 2022 |
| SINAIA FOREVER SRL CUI: 27249969 | 4,372 | — | — | 4,372 | 2.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 | 4,127 | — | — | 4,127 | 2.4% | 0.2% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 4,116 | — | — | 4,116 | 2.4% | 0.3% | 1 | 2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 3,866 | — | 3,866 | 2.3% | 0.0% | 1 | 2021 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 1,200 | 2,539 | — | 3,739 | 2.2% | 0.0% | 3 | 2019–2021 |
| ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | 3,509 | — | — | 3,509 | 2.1% | 0.1% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 3,328 | — | — | 3,328 | 2.0% | 0.0% | 1 | 2024 |
| COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 3,063 | — | — | 3,063 | 1.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 2,480 | — | — | 2,480 | 1.5% | 0.1% | 2 | 2022–2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 2,434 | — | 2,434 | 1.4% | 0.0% | 1 | 2022 |
| ASOCIATIA VLAVIAN CUI: 23999089 | 2,361 | — | — | 2,361 | 1.4% | 1.9% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | 2,305 | — | — | 2,305 | 1.4% | 0.3% | 1 | 2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 2,269 | — | — | 2,269 | 1.3% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 2,266 | — | — | 2,266 | 1.3% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 2,080 | — | — | 2,080 | 1.2% | 0.1% | 2 | 2026 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 2,075 | — | — | 2,075 | 1.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41137469 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 39000000-2 | 08.09.2026 | 6,203 |
| Contract object: set masa+ 2 scaune pentru copii bambi homs roz-pachet 10 buc | ||||
| DA40947163 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 30194000-5 | 06.08.2026 | 364 |
| Contract object: picioare metalice | ||||
| DA40815221 | COMUNA CORNETU CUI: 4364470 | 39000000-2 | 14.07.2026 | 5,164 |
| Contract object: set canapea cu 2 fotolii elena dotari interioare sala multifunctionala | ||||
| DA40785818 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 30194000-5 | 09.07.2026 | 1,716 |
| Contract object: picioare masa | ||||
| DA40679842 | SINAIA FOREVER SRL CUI: 27249969 | 39100000-3 | 22.06.2026 | 4,372 |
| Contract object: mobilier | ||||
| DA40557561 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 30194000-5 | 05.06.2026 | 1,239 |
| Contract object: sevalet din lemn reglabil, picture homs, natur, 170 cm pachet 10 bucati | ||||
| DA39361641 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 39000000-2 | 25.11.2025 | 75 |
| Contract object: 39000000-2 mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv | ||||
| DA39361709 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 39200000-4 | 25.11.2025 | 474 |
| Contract object: 39200000-4 accesorii de mobilier | ||||
| DA39269770 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 39000000-2 | 12.11.2025 | 3,063 |
| Contract object: canapea 2 locuri homs galben;canapea 2 locuri verde;set canapea milano relax homs textil albastru | ||||
| DA38788577 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 39113500-2 | 03.09.2025 | 486 |
| Contract object: scaune bar - lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2393994 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 39141100-3 | 27.02.2025 | 462 |
| Contract object: etajera lemn si metal 5 nivele | ||||
| DAN1893137 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39100000-3 | 03.04.2023 | 401 |
| Contract object: com. 33 / 06.02.2023 - canapea | ||||
| DAN1857848 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39143200-8 | 07.02.2023 | 160 |
| Contract object: set 3 masute de cafea | ||||
| DAN1755544 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 39151000-5 | 19.09.2022 | 2,434 |
| Contract object: mobilier- masa extensibila-2 buc., scaun gold textil -12 buc. | ||||
| DAN1572022 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 39151000-5 | 24.11.2021 | 2,539 |
| Contract object: achizitie rafturi/birouri | ||||
| DAN1560624 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 39113300-0 | 04.11.2021 | 719 |
| Contract object: bancheta 2 locuri | ||||
| DAN1475293 | MUNICIPIUL CALARASI CUI: 4445370 | 39100000-3 | 02.06.2021 | 3,866 |
| Contract object: achizitie materiale/consumabile necesare functionarii centrului cultural infiintat in cadrul proiectului cu titlul dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din municipiul calarasi | ||||
| DAN1093646 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39100000-3 | 12.04.2019 | 201 |
| Contract object: achizitie birou model atipic , conf com 43/31.03.19 pentru dr musta - gastroenterologie | ||||
- 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/39327645/api/v1/suppliers/39327645/revenue/api/v1/suppliers/39327645/scores/api/v1/suppliers/39327645/benchmarks/api/v1/red-flags/by-supplier/39327645/api/v1/suppliers/39327645/years/api/v1/suppliers/39327645/cpv/api/v1/suppliers/39327645/clients/api/v1/suppliers/39327645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders