Total revenue
235,993 RON
21 client authorities · paid between 2021 and 2026
Direct purchases
221,708 RON
259 purchases
Offline purchases
14,285 RON
37 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
34.8%
Main client: LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU
National median: 30.2%
Ranked 17,081 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 82,008 | — | — | 82,008 | 34.8% | 0.6% | 53 | 2021–2026 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 39,253 | — | — | 39,253 | 16.6% | 6.0% | 44 | 2021–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 37,674 | — | — | 37,674 | 16.0% | 0.0% | 49 | 2022–2026 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 11,037 | — | — | 11,037 | 4.7% | 0.4% | 10 | 2022–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 3,809 | 6,641 | — | 10,450 | 4.4% | 0.0% | 11 | 2022–2025 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 9,882 | 560 | — | 10,442 | 4.4% | 0.3% | 27 | 2021–2026 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 9,444 | — | — | 9,444 | 4.0% | 0.3% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 9,257 | — | — | 9,257 | 3.9% | 0.4% | 18 | 2023–2026 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 4,264 | — | — | 4,264 | 1.8% | 0.0% | 7 | 2023–2026 |
| ORAS CUGIR CUI: 5146873 | — | 3,710 | — | 3,710 | 1.6% | 0.0% | 20 | 2022–2026 |
| SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | 3,095 | — | — | 3,095 | 1.3% | 0.2% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA ROMOS CUI: 29049185 | 2,942 | — | — | 2,942 | 1.3% | 0.4% | 8 | 2022–2025 |
| COMUNA TURDAS CUI: 4468340 | 2,794 | — | — | 2,794 | 1.2% | 0.0% | 2 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,585 | — | 2,585 | 1.1% | 0.0% | 6 | 2023–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 2,103 | — | — | 2,103 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA PRIMARA BALSA CUI: 29033898 | 1,860 | — | — | 1,860 | 0.8% | 0.5% | 7 | 2021–2024 |
| COMUNA SIBOT CUI: 4562354 | 1,496 | — | — | 1,496 | 0.6% | 0.0% | 4 | 2023–2025 |
| COMUNA MARTINESTI CUI: 4521362 | 520 | — | — | 520 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA ROMOS CUI: 5453797 | — | 520 | — | 520 | 0.2% | 0.0% | 1 | 2026 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 270 | — | — | 270 | 0.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 269 | — | 269 | 0.1% | 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 |
|---|---|---|---|---|
| DA41182200 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 71631000-0 | 15.09.2026 | 314 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m2,m3 | ||||
| DA41125711 | MUNICIPIUL ORASTIE CUI: 4634515 | 71631200-2 | 09.09.2026 | 157 |
| Contract object: servicii inspectie tehnica periodica autoturism categoria m1 - hd - 20 - wpw | ||||
| DA41125743 | MUNICIPIUL ORASTIE CUI: 4634515 | 71631200-2 | 09.09.2026 | 157 |
| Contract object: servicii inspectie tehnica periodica autoturism categoria m1 - hd - 30 - wpw | ||||
| DA41125789 | MUNICIPIUL ORASTIE CUI: 4634515 | 71631200-2 | 09.09.2026 | 314 |
| Contract object: servicii inspectie tehnica periodica autoturism categoria m2 - hd - 11 - pmo | ||||
| DA41048383 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 71631000-0 | 25.08.2026 | 198 |
| Contract object: servicii inspectie tehnica periodica remorci o2 | ||||
| DA40935181 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | 50112000-3 | 04.08.2026 | 384 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor | ||||
| DA40907596 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 71631000-0 | 30.07.2026 | 157 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m1 | ||||
| DA40794653 | MUNICIPIUL ORASTIE CUI: 4634515 | 71631200-2 | 10.07.2026 | 157 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m1 | ||||
| DA40720233 | MUNICIPIUL ORASTIE CUI: 4634515 | 50112000-3 | 29.06.2026 | 960 |
| Contract object: servicii de intretinere si reparatii autovehicul politia locala | ||||
| DA40695917 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 71631000-0 | 24.06.2026 | 314 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria m2,m3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758630 | COMUNA ROMOS CUI: 5453797 | 34913000-0 | 18.05.2026 | 520 |
| Contract object: furnizare diverse piese de schimb - furtun hidraulic buldoexcavator | ||||
| DAN2687327 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 21.02.2026 | 347 |
| Contract object: 45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc. (os geoagiu) | ||||
| DAN2682602 | ORAS CUGIR CUI: 5146873 | 71631000-0 | 16.02.2026 | 157 |
| Contract object: itp auto | ||||
| DAN2655635 | ORAS CUGIR CUI: 5146873 | 71631000-0 | 14.01.2026 | 157 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DAN2607357 | ORASUL GEOAGIU CUI: 5742426 | 50112000-3 | 19.11.2025 | 372 |
| Contract object: ipt hd 08 pfe | ||||
| DAN2603861 | ORASUL GEOAGIU CUI: 5742426 | 50112000-3 | 13.11.2025 | 372 |
| Contract object: itp hd 08 pfe | ||||
| DAN2544949 | ORAS CUGIR CUI: 5146873 | 71631000-0 | 10.09.2025 | 298 |
| Contract object: servicii de inspectie tehnica periodica microbuz scolar | ||||
| DAN2518008 | ORASUL GEOAGIU CUI: 5742426 | 34913000-0 | 30.07.2025 | 1,141 |
| Contract object: reparatii furtu hidraulic geoagiu hd001 | ||||
| DAN2507863 | ORAS CUGIR CUI: 5146873 | 71631000-0 | 16.07.2025 | 303 |
| Contract object: servicii itp auto ab 16 clc | ||||
| DAN2507847 | ORAS CUGIR CUI: 5146873 | 71631000-0 | 16.07.2025 | 151 |
| Contract object: servicii itp auto ab 08 prc | ||||
- 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/42639485/api/v1/suppliers/42639485/revenue/api/v1/suppliers/42639485/scores/api/v1/suppliers/42639485/benchmarks/api/v1/red-flags/by-supplier/42639485/api/v1/suppliers/42639485/years/api/v1/suppliers/42639485/cpv/api/v1/suppliers/42639485/clients/api/v1/suppliers/42639485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders