Total revenue
1.09 Mn.
32 client authorities · paid between 2019 and 2026
Direct purchases
1.03 Mn.
94 purchases
Offline purchases
54,544 RON
11 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
26.6%
Main client: ORAS BECLEAN
National median: 30.2%
Ranked 24,329 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BECLEAN CUI: 4548821 | 289,751 | — | — | 289,751 | 26.6% | 0.1% | 12 | 2019–2026 |
| ORASUL BROSTENI CUI: 5927254 | 196,536 | — | — | 196,536 | 18.1% | 0.3% | 26 | 2021–2026 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 125,630 | — | — | 125,630 | 11.6% | 3.0% | 2 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72,878 | 40,147 | — | 113,025 | 10.4% | 0.0% | 9 | 2023–2026 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 61,958 | — | — | 61,958 | 5.7% | 0.1% | 1 | 2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 41,759 | — | — | 41,759 | 3.8% | 0.0% | 8 | 2020–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 41,729 | — | — | 41,729 | 3.8% | 0.0% | 4 | 2022–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 33,895 | — | — | 33,895 | 3.1% | 0.0% | 3 | 2023–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | 25,238 | — | — | 25,238 | 2.3% | 1.7% | 2 | 2022–2023 |
| ASOCIATIA CELTIC TRANSILVANIA CUI: 33938569 | 24,520 | — | — | 24,520 | 2.3% | 6.6% | 2 | 2025 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 20,000 | — | — | 20,000 | 1.8% | 1.0% | 1 | 2022 |
| ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | 18,874 | — | — | 18,874 | 1.7% | 3.8% | 2 | 2019–2025 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 16,872 | — | — | 16,872 | 1.6% | 0.1% | 2 | 2022 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 11,808 | — | — | 11,808 | 1.1% | 0.0% | 3 | 2022–2023 |
| COMUNA PARVA CUI: 4512240 | 11,800 | — | — | 11,800 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 10,815 | — | — | 10,815 | 1.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 7,822 | — | — | 7,822 | 0.7% | 0.2% | 6 | 2021–2023 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 5,978 | — | — | 5,978 | 0.6% | 0.0% | 1 | 2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | — | 5,797 | — | 5,797 | 0.5% | 0.1% | 1 | 2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 5,042 | — | 5,042 | 0.5% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 3,993 | — | — | 3,993 | 0.4% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | 3,315 | — | — | 3,315 | 0.3% | 0.1% | 2 | 2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 2,892 | — | — | 2,892 | 0.3% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | — | 1,920 | — | 1,920 | 0.2% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | — | 1,638 | — | 1,638 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41210486 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39294100-0 | 18.09.2026 | 4,904 |
| Contract object: materiale promovare proiect | ||||
| DA41023911 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 22462000-6 | 20.08.2026 | 5,978 |
| Contract object: materiale promovare eveniment spotival - cetatea florilor bistrita | ||||
| DA40552493 | ORASUL BROSTENI CUI: 5927254 | 22462000-6 | 04.06.2026 | 1,615 |
| Contract object: materiale personalizate | ||||
| DA40552470 | ORASUL BROSTENI CUI: 5927254 | 72000000-5 | 04.06.2026 | 19,200 |
| Contract object: servicii de webhosting si mentenanta site si pagini de social media | ||||
| DA40526098 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 39294100-0 | 02.06.2026 | 32,200 |
| Contract object: materiale didactice si carti, papetarie si birotica, materiale consumabile | ||||
| DA40020138 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 79341000-6 | 17.03.2026 | 5,000 |
| Contract object: servicii publicitate proiect | ||||
| DA39854043 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 22462000-6 | 18.02.2026 | 4,354 |
| Contract object: materiale personalizate | ||||
| DA39843914 | ORAS BECLEAN CUI: 4548821 | 22462000-6 | 17.02.2026 | 30,760 |
| Contract object: servicii publicitate | ||||
| DA39487082 | ORAS BECLEAN CUI: 4548821 | 79341000-6 | 09.12.2025 | 19,550 |
| Contract object: servicii de publicitate | ||||
| DA39433853 | ORASUL BROSTENI CUI: 5927254 | 22462000-6 | 03.12.2025 | 24,764 |
| Contract object: materiale informative si de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867265 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 29.09.2026 | 3,541 |
| Contract object: tricouri personalizate | ||||
| DAN2859708 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 22.09.2026 | 8,965 |
| Contract object: materiale publicitare | ||||
| DAN2576239 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30125100-2 | 14.10.2025 | 5,042 |
| Contract object: cartuse de toner si cartuse de cerneala negru si color | ||||
| DAN2566044 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22460000-2 | 06.10.2025 | 16,527 |
| Contract object: produse personalizate | ||||
| DAN2462369 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 26.05.2025 | 4,900 |
| Contract object: produse holder bamboo protok | ||||
| DAN2303778 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39561133-3 | 31.10.2024 | 378 |
| Contract object: insigna | ||||
| DAN2303775 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18331000-8 | 31.10.2024 | 553 |
| Contract object: tricou simplu | ||||
| DAN2072698 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32551300-3 | 21.12.2023 | 5,283 |
| Contract object: evidentiator text 5 culori, casti, boxe, set painting, rucsac | ||||
| DAN2046762 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 18331000-8 | 15.11.2023 | 5,797 |
| Contract object: tricouri imprimate | ||||
| DAN1876526 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | 39298000-7 | 10.03.2023 | 1,920 |
| Contract object: plachete | ||||
- 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/40861077/api/v1/suppliers/40861077/revenue/api/v1/suppliers/40861077/scores/api/v1/suppliers/40861077/benchmarks/api/v1/red-flags/by-supplier/40861077/api/v1/suppliers/40861077/years/api/v1/suppliers/40861077/cpv/api/v1/suppliers/40861077/clients/api/v1/suppliers/40861077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders