Total revenue
639,898 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
633,939 RON
320 purchases
Offline purchases
5,959 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
26.5%
Main client: ORASUL SIMLEU SILVANIEI
National median: 30.2%
Ranked 24,446 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 169,710 | — | — | 169,710 | 26.5% | 0.1% | 7 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 112,568 | — | — | 112,568 | 17.6% | 0.1% | 83 | 2018–2026 |
| SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 101,023 | — | — | 101,023 | 15.8% | 4.2% | 13 | 2018–2026 |
| COMUNA CAMAR CUI: 4495263 | 38,535 | — | — | 38,535 | 6.0% | 0.2% | 26 | 2018–2025 |
| COMUNA BOGHIS CUI: 17720391 | 34,506 | — | — | 34,506 | 5.4% | 0.2% | 23 | 2018–2025 |
| COMUNA NUSFALAU CUI: 4291921 | 33,069 | — | — | 33,069 | 5.2% | 0.1% | 25 | 2018–2025 |
| COMUNA VARSOLT CUI: 4495131 | 24,264 | — | — | 24,264 | 3.8% | 0.0% | 6 | 2020–2024 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | 22,882 | — | — | 22,882 | 3.6% | 0.8% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 17,039 | — | — | 17,039 | 2.7% | 1.1% | 16 | 2019–2025 |
| COMUNA MARCA CUI: 4291948 | 11,532 | 5,371 | — | 16,903 | 2.6% | 0.0% | 27 | 2018–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 10,056 | — | — | 10,056 | 1.6% | 0.0% | 9 | 2018–2019 |
| SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | 9,089 | — | — | 9,089 | 1.4% | 0.9% | 9 | 2019–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 8,024 | — | — | 8,024 | 1.3% | 0.3% | 7 | 2018–2023 |
| COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 7,592 | — | — | 7,592 | 1.2% | 0.3% | 16 | 2018–2025 |
| COMUNA CARASTELEC CUI: 4292021 | 5,489 | — | — | 5,489 | 0.9% | 0.0% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | 4,050 | — | — | 4,050 | 0.6% | 0.5% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 | 3,955 | — | — | 3,955 | 0.6% | 0.5% | 1 | 2021 |
| COMUNA IP CUI: 4291697 | 3,308 | 588 | — | 3,896 | 0.6% | 0.0% | 7 | 2019–2023 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 3,666 | — | — | 3,666 | 0.6% | 0.0% | 8 | 2018–2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 2,819 | — | — | 2,819 | 0.4% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 | 2,357 | — | — | 2,357 | 0.4% | 0.3% | 2 | 2019–2021 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 2,343 | — | — | 2,343 | 0.4% | 0.1% | 6 | 2019–2023 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 1,513 | — | — | 1,513 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 1,429 | — | — | 1,429 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA HOREA CUI: 4566666 | 1,381 | — | — | 1,381 | 0.2% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41242696 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | 31000000-6 | 23.09.2026 | 869 |
| Contract object: materiale electrice si corpuri de iluminat | ||||
| DA41148105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 31000000-6 | 09.09.2026 | 905 |
| Contract object: materiale | ||||
| DA40902172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 31000000-6 | 29.07.2026 | 2,596 |
| Contract object: materiale electrice si corpuri de iluminat | ||||
| DA40653593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 31000000-6 | 18.06.2026 | 651 |
| Contract object: materiale | ||||
| DA40423799 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 31000000-6 | 19.05.2026 | 12,397 |
| Contract object: pachet materiale electrice si corpuri de iluminat | ||||
| DA40417818 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | 31000000-6 | 19.05.2026 | 11,850 |
| Contract object: pachet materiale electrice si corpuri de iluminat | ||||
| DA40352969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 31000000-6 | 11.05.2026 | 627 |
| Contract object: materiale electrice si corpuri de iluminat | ||||
| DA40159343 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | 31524100-6 | 08.04.2026 | 533 |
| Contract object: corpuri de iluminat | ||||
| DA39914739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 31000000-6 | 02.03.2026 | 2,577 |
| Contract object: materiale electrice si corpuri de iluminat | ||||
| DA39566543 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | 31000000-6 | 17.12.2025 | 616 |
| Contract object: materiale electrice si corpuri de iluminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2076371 | COMUNA IP CUI: 4291697 | 50232100-1 | 27.12.2023 | 386 |
| Contract object: produse pentru iluminat public | ||||
| DAN2052956 | COMUNA MARCA CUI: 4291948 | 31500000-1 | 24.11.2023 | 108 |
| Contract object: patron mpr nt0 100a-1 - buc 2,<br>patron mpr nt0 80a-2 - buc 3<br>banda izolatoare 20 m- 5 - buc 4 | ||||
| DAN1937874 | COMUNA MARCA CUI: 4291948 | 31680000-6 | 13.06.2023 | 1,371 |
| Contract object: diverse piese si accesorii electrice conform comanda nr. 2065/04.04.2023 | ||||
| DAN1937793 | COMUNA MARCA CUI: 4291948 | 31500000-1 | 13.06.2023 | 546 |
| Contract object: clema cdd, cleste patent, buton de semnalizare | ||||
| DAN1937346 | COMUNA MARCA CUI: 4291948 | 31681400-7 | 13.06.2023 | 889 |
| Contract object: cablu cyaby, siguranta auto schneider 4p 32 a, tablou de siguranta viko 6mm, clema metal, diblu cu surub, conductor myf, tub flexibil - camin cultural port - cantitati conform comanda 6324/21.12.2023 | ||||
| DAN1937321 | COMUNA MARCA CUI: 4291948 | 31500000-1 | 13.06.2023 | 202 |
| Contract object: cablu cyy-f 3*2.5-3 | ||||
| DAN1807737 | COMUNA MARCA CUI: 4291948 | 31500000-1 | 07.12.2022 | 2,255 |
| Contract object: siguranta 4p 32 a, sina 1 m, dulap 250x200, cyady 5x6, siguranta 4p 40 a | ||||
| DAN1096556 | COMUNA IP CUI: 4291697 | 34928500-3 | 18.04.2019 | 202 |
| Contract object: achizitie programator digital | ||||
- 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/4147447/api/v1/suppliers/4147447/revenue/api/v1/suppliers/4147447/scores/api/v1/suppliers/4147447/benchmarks/api/v1/red-flags/by-supplier/4147447/api/v1/suppliers/4147447/years/api/v1/suppliers/4147447/cpv/api/v1/suppliers/4147447/clients/api/v1/suppliers/4147447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders