Total revenue
853,565 RON
17 client authorities · paid between 2020 and 2026
Direct purchases
829,035 RON
259 purchases
Offline purchases
24,530 RON
14 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
48.9%
Main client: SCOALA GIMNAZIALA ORMOS ZSIGMOND
National median: 30.2%
Ranked 8,763 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 417,709 | — | — | 417,709 | 48.9% | 5.4% | 60 | 2021–2026 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 235,217 | — | — | 235,217 | 27.6% | 0.9% | 143 | 2020–2026 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 57,224 | — | — | 57,224 | 6.7% | 0.3% | 2 | 2022 |
| COMUNA CHISINDIA CUI: 3519011 | 20,796 | — | — | 20,796 | 2.4% | 0.1% | 10 | 2024–2026 |
| LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 17,312 | — | — | 17,312 | 2.0% | 0.2% | 10 | 2023–2024 |
| SPITALUL ORASENESC INEU CUI: 3519062 | — | 14,650 | — | 14,650 | 1.7% | 0.1% | 1 | 2026 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 11,400 | 2,500 | — | 13,900 | 1.6% | 0.1% | 11 | 2024–2026 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 12,000 | — | — | 12,000 | 1.4% | 0.1% | 7 | 2022–2026 |
| COMUNA SICULA CUI: 3519046 | 11,258 | 700 | — | 11,958 | 1.4% | 0.0% | 4 | 2021–2026 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 10,858 | — | — | 10,858 | 1.3% | 0.2% | 7 | 2021–2022 |
| ORAS INEU CUI: 3519020 | 6,700 | 3,680 | — | 10,380 | 1.2% | 0.0% | 2 | 2024–2025 |
| COMUNA BOCSIG CUI: 3519038 | 10,171 | — | — | 10,171 | 1.2% | 0.0% | 4 | 2020–2022 |
| COMUNA CARAND CUI: 3519003 | 6,000 | — | — | 6,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA SELEUS CUI: 3518873 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA CERMEI CUI: 3520199 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 3 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | — | 3,000 | — | 3,000 | 0.4% | 2.0% | 6 | 2026 |
| SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | 390 | — | — | 390 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41027383 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 48517000-5 | 21.08.2026 | 5,350 |
| Contract object: achizitionare diverse pachete software it | ||||
| DA41016770 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 30125110-5 | 19.08.2026 | 2,890 |
| Contract object: achizitionare diverse cartuse de toner | ||||
| DA40791869 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 30125110-5 | 09.07.2026 | 760 |
| Contract object: achizitionare toner pentru imprimanta konica bizhub 4050 | ||||
| DA40741144 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 30125110-5 | 01.07.2026 | 450 |
| Contract object: achizitionare tonere diverse | ||||
| DA40623469 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 30125110-5 | 17.06.2026 | 480 |
| Contract object: achizitionare diverse tonere pentru imprimanta | ||||
| DA40640816 | COMUNA SICULA CUI: 3519046 | 50320000-4 | 16.06.2026 | 8,400 |
| Contract object: achizitionare servicii de intretinere si reparatii retea calculatoare internet si echipamente it | ||||
| DA40550986 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 72000000-5 | 05.06.2026 | 3,500 |
| Contract object: prestari servicii de gestionare si administrare pagina web | ||||
| DA40550518 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 50320000-4 | 05.06.2026 | 12,600 |
| Contract object: prestari servicii de intretinere si reparatii retea calculatoare, internet si echipamente it | ||||
| DA40550377 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | 50313200-4 | 05.06.2026 | 4,900 |
| Contract object: prestari servicii de intretinere si reparatii echipamente tip imprimante si multifunctionale | ||||
| DA40535674 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 48710000-8 | 03.06.2026 | 3,500 |
| Contract object: backup documente, arhiva forexe, baze de date in cloud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810904 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72415000-2 | 16.07.2026 | 500 |
| Contract object: administrare si intretinere site | ||||
| DAN2810789 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72415000-2 | 16.07.2026 | 500 |
| Contract object: intretinere site | ||||
| DAN2810626 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72415000-2 | 16.07.2026 | 500 |
| Contract object: administrare si intretinere site | ||||
| DAN2810472 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72415000-2 | 16.07.2026 | 500 |
| Contract object: administrare si intretinere site | ||||
| DAN2810375 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72415000-2 | 16.07.2026 | 500 |
| Contract object: administrare si intretinere site si email | ||||
| DAN2810094 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 72415000-2 | 16.07.2026 | 500 |
| Contract object: administrare si intretinere site si server email | ||||
| DAN2775951 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72415000-2 | 09.06.2026 | 500 |
| Contract object: achizitionare servicii www site cvf it0589/05.06.2026 | ||||
| DAN2756642 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72415000-2 | 14.05.2026 | 500 |
| Contract object: achizitionare servicii aprilie 2026 cv f it 0568/05.05.2026 | ||||
| DAN2756525 | COMUNA SICULA CUI: 3519046 | 79132100-9 | 14.05.2026 | 700 |
| Contract object: achizitionare servicii de obtinere a certificatului ( semnatura electronica 2 bucati), conform referat de necesitate nr. 304 din data de 11.05.2026 | ||||
| DAN2733807 | SPITALUL ORASENESC INEU CUI: 3519062 | 32420000-3 | 17.04.2026 | 14,650 |
| Contract object: cablu dac sfp+ 10g, 1 m <br>controller oc300<br>modul sfp+ 10gbase-t rj45<br>patchcord cat6a<br>router enterprise multi-gig <br>switch managed 24p, sfp+ 10g<br>switch managed 48p poe+, uplink 10g | ||||
- 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/41319342/api/v1/suppliers/41319342/revenue/api/v1/suppliers/41319342/scores/api/v1/suppliers/41319342/benchmarks/api/v1/red-flags/by-supplier/41319342/api/v1/suppliers/41319342/years/api/v1/suppliers/41319342/cpv/api/v1/suppliers/41319342/clients/api/v1/suppliers/41319342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders