Total revenue
1.33 Mn.
43 client authorities · paid between 2020 and 2026
Direct purchases
1.32 Mn.
1,023 purchases
Offline purchases
11,371 RON
22 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
20.5%
Main client: LICEUL TEHNOLOGIC LIVIA MARIA GEGO
National median: 30.2%
Ranked 30,656 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
#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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 272,511 | — | — | 272,511 | 20.5% | 5.0% | 77 | 2024–2026 |
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 251,899 | — | — | 251,899 | 18.9% | 4.0% | 194 | 2020–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 198,024 | — | — | 198,024 | 14.9% | 0.0% | 79 | 2020–2026 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 120,836 | — | — | 120,836 | 9.1% | 4.9% | 127 | 2020–2026 |
| COMUNA DRAGESTI CUI: 4784202 | 62,653 | 10,295 | — | 72,948 | 5.5% | 0.1% | 77 | 2020–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 70,805 | — | — | 70,805 | 5.3% | 0.0% | 31 | 2020–2026 |
| ORASUL ALESD CUI: 4348920 | 56,671 | — | — | 56,671 | 4.3% | 0.0% | 38 | 2020–2026 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 53,537 | — | — | 53,537 | 4.0% | 1.1% | 85 | 2020–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 43,848 | — | — | 43,848 | 3.3% | 1.6% | 64 | 2020–2026 |
| COMUNA BULZ CUI: 4856015 | 34,562 | 1,076 | — | 35,638 | 2.7% | 0.1% | 59 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | 29,948 | — | — | 29,948 | 2.3% | 5.3% | 49 | 2023–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 28,440 | — | — | 28,440 | 2.1% | 0.1% | 26 | 2020–2022 |
| SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | 21,484 | — | — | 21,484 | 1.6% | 3.0% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | 13,916 | — | — | 13,916 | 1.1% | 2.2% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 11,053 | — | — | 11,053 | 0.8% | 0.7% | 5 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | 10,653 | — | — | 10,653 | 0.8% | 2.2% | 26 | 2021–2026 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 4,867 | — | — | 4,867 | 0.4% | 0.6% | 11 | 2022–2025 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 3,728 | — | — | 3,728 | 0.3% | 0.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | 3,355 | — | — | 3,355 | 0.3% | 0.3% | 3 | 2025–2026 |
| COMUNA MAGESTI CUI: 4687234 | 2,835 | — | — | 2,835 | 0.2% | 0.0% | 6 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 2,782 | — | — | 2,782 | 0.2% | 0.2% | 13 | 2020–2021 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 2,750 | — | — | 2,750 | 0.2% | 0.1% | 4 | 2025–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 2,650 | — | — | 2,650 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 SALISTE DE VASCAU CUI: 19301705 | 1,905 | — | — | 1,905 | 0.1% | 0.7% | 4 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 1,813 | — | — | 1,813 | 0.1% | 0.2% | 5 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41261631 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 30199000-0 | 24.09.2026 | 379 |
| Contract object: articole birotica si papetarie | ||||
| DA41252134 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 30199000-0 | 23.09.2026 | 2,006 |
| Contract object: articole birotica si papetarie | ||||
| DA41248352 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 30125100-2 | 23.09.2026 | 366 |
| Contract object: materiale intretinere | ||||
| DA41248304 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 30192700-8 | 23.09.2026 | 1,149 |
| Contract object: furnituri birou | ||||
| DA41248210 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 39830000-9 | 23.09.2026 | 810 |
| Contract object: materiale curatenie | ||||
| DA41208940 | COMPANIA DE APA ORADEA SA CUI: 54760 | 22822200-0 | 17.09.2026 | 1,043 |
| Contract object: formulare tipizate | ||||
| DA41187498 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 30192700-8 | 15.09.2026 | 507 |
| Contract object: produse papetarie | ||||
| DA41187457 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 44421720-0 | 15.09.2026 | 237 |
| Contract object: dulap chei | ||||
| DA41160777 | COMUNA DRAGESTI CUI: 4784202 | 30125110-5 | 15.09.2026 | 1,060 |
| Contract object: furnizare toner pentru imprimante | ||||
| DA41185770 | ORASUL ALESD CUI: 4348920 | 30125100-2 | 15.09.2026 | 2,814 |
| Contract object: unitate de imagine galben si albastru pentru conica minolta c227 inclusiv 10 tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858819 | COMUNA DRAGESTI CUI: 4784202 | 19640000-4 | 21.09.2026 | 232 |
| Contract object: furnizare consumabile pentru intretinere | ||||
| DAN2857833 | COMUNA DRAGESTI CUI: 4784202 | 39831240-0 | 18.09.2026 | 385 |
| Contract object: furnizare pachet curatenie | ||||
| DAN2807430 | COMUNA BULZ CUI: 4856015 | 30199500-5 | 14.07.2026 | 148 |
| Contract object: achizitie papetarie | ||||
| DAN2726051 | COMUNA DRAGESTI CUI: 4784202 | 39800000-0 | 07.04.2026 | 391 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2634382 | COMUNA DRAGESTI CUI: 4784202 | 30125110-5 | 18.12.2025 | 1,113 |
| Contract object: furnizare cartuse toner | ||||
| DAN2634375 | COMUNA DRAGESTI CUI: 4784202 | 39800000-0 | 18.12.2025 | 378 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2449397 | COMUNA BULZ CUI: 4856015 | 30125100-2 | 09.05.2025 | 140 |
| Contract object: consumabile imprimanta | ||||
| DAN2449380 | COMUNA BULZ CUI: 4856015 | 30199000-0 | 09.05.2025 | 188 |
| Contract object: consumabile birou/articole de papatarie | ||||
| DAN2391682 | COMUNA BULZ CUI: 4856015 | 50323000-5 | 25.02.2025 | 410 |
| Contract object: reparatii imprimanta | ||||
| DAN2263067 | COMUNA BULZ CUI: 4856015 | 30125100-2 | 11.09.2024 | 190 |
| Contract object: servicii incarcare cartus toner | ||||
- 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/42106741/api/v1/suppliers/42106741/revenue/api/v1/suppliers/42106741/scores/api/v1/suppliers/42106741/benchmarks/api/v1/red-flags/by-supplier/42106741/api/v1/red-flags/firme-noi/api/v1/suppliers/42106741/years/api/v1/suppliers/42106741/cpv/api/v1/suppliers/42106741/clients/api/v1/suppliers/42106741/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders