Total revenue
3.33 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
1,908 purchases
Offline purchases
330,970 RON
261 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
14.7%
Main client: UM 01585
National median: 30.2%
Ranked 36,075 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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01585 CUI: 4563260 | 490,100 | — | — | 490,100 | 14.7% | 13.0% | 187 | 2018–2026 |
| UM 02213 CUI: 4331236 | 261,402 | — | — | 261,402 | 7.9% | 1.6% | 150 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 61,180 | 190,775 | — | 251,955 | 7.6% | 0.2% | 189 | 2018–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 205,090 | 22,992 | — | 228,082 | 6.9% | 0.3% | 92 | 2018–2026 |
| UM 01760 CUI: 4563325 | 187,988 | 1,523 | — | 189,511 | 5.7% | 2.8% | 130 | 2018–2026 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 184,703 | — | — | 184,703 | 5.6% | 2.6% | 257 | 2018–2026 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 172,769 | — | — | 172,769 | 5.2% | 6.6% | 69 | 2019–2026 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 159,616 | — | — | 159,616 | 4.8% | 5.7% | 131 | 2018–2026 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 143,986 | 1,644 | — | 145,630 | 4.4% | 3.3% | 151 | 2018–2026 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 116,523 | — | — | 116,523 | 3.5% | 7.5% | 59 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 101,943 | — | — | 101,943 | 3.1% | 2.7% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 74,790 | — | — | 74,790 | 2.3% | 4.5% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA OHABA CUI: 12839660 | 64,961 | — | — | 64,961 | 2.0% | 10.1% | 19 | 2019–2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | 59,898 | — | — | 59,898 | 1.8% | 1.5% | 51 | 2018–2024 |
| COMUNA CUT CUI: 16397960 | 58,596 | — | — | 58,596 | 1.8% | 0.3% | 42 | 2019–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 58,029 | — | — | 58,029 | 1.7% | 0.5% | 20 | 2018–2026 |
| COMUNA OHABA CUI: 4562400 | 54,304 | — | — | 54,304 | 1.6% | 0.3% | 32 | 2019–2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 53,761 | — | — | 53,761 | 1.6% | 1.6% | 42 | 2018–2026 |
| COMUNA BUCHIN CUI: 3227653 | 51,484 | — | — | 51,484 | 1.6% | 0.2% | 1 | 2024 |
| COMUNA SPRING CUI: 4562133 | 8,908 | 42,045 | — | 50,953 | 1.5% | 0.1% | 35 | 2020–2026 |
| LICEUL GERMAN SEBES CUI: 34182950 | 41,147 | — | — | 41,147 | 1.2% | 1.5% | 55 | 2018–2026 |
| COMUNA GARBOVA CUI: 4562044 | — | 40,746 | — | 40,746 | 1.2% | 0.1% | 24 | 2018–2021 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 38,815 | — | — | 38,815 | 1.2% | 1.5% | 41 | 2018–2026 |
| COMUNA CALNIC CUI: 4561936 | 35,740 | — | — | 35,740 | 1.1% | 0.1% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 35,183 | — | — | 35,183 | 1.1% | 1.7% | 26 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41291241 | UM 01585 CUI: 4563260 | 39831240-0 | 30.09.2026 | 5,785 |
| Contract object: produse de curatenie | ||||
| DA41283433 | UM 01760 CUI: 4563325 | 44423000-1 | 29.09.2026 | 6,713 |
| Contract object: pachet materiale | ||||
| DA41283425 | UM 01760 CUI: 4563325 | 44423000-1 | 29.09.2026 | 94 |
| Contract object: pachet materiale | ||||
| DA41275070 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 44423000-1 | 28.09.2026 | 98 |
| Contract object: pachet materiale | ||||
| DA41276095 | UM 02213 CUI: 4331236 | 44423000-1 | 28.09.2026 | 292 |
| Contract object: pachet materiale | ||||
| DA41248413 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 31224810-3 | 24.09.2026 | 240 |
| Contract object: materiale electrice | ||||
| DA41252641 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 44423000-1 | 23.09.2026 | 3,718 |
| Contract object: 44423000-1 diverse articole | ||||
| DA41252648 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 44423000-1 | 23.09.2026 | 3,360 |
| Contract object: 44423000-1 diverse articole | ||||
| DA41249078 | COMUNA OHABA CUI: 4562400 | 44423000-1 | 23.09.2026 | 3,623 |
| Contract object: achizitionare materiale de curatenie si alte materiale la comuna ohaba,jud.alba | ||||
| DA41244519 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 44423000-1 | 23.09.2026 | 3,888 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857383 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44163100-1 | 18.09.2026 | 4,150 |
| Contract object: teava zincata | ||||
| DAN2841758 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 28.08.2026 | 2,434 |
| Contract object: furnizare materiale reparatii in regie proprie | ||||
| DAN2841750 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44115210-4 | 28.08.2026 | 1,258 |
| Contract object: furnizare materiale pentru vestiare baza sportiva | ||||
| DAN2839779 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39831240-0 | 26.08.2026 | 1,335 |
| Contract object: materiale curatenie | ||||
| DAN2838808 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44423000-1 | 25.08.2026 | 2,442 |
| Contract object: materiale pentru compartimentul intretinere reparatii | ||||
| DAN2835600 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 44000000-0 | 19.08.2026 | 4,175 |
| Contract object: materiale constructii | ||||
| DAN2830915 | MUNICIPIUL SEBES CUI: 4331201 | 44100000-1 | 12.08.2026 | 6,583 |
| Contract object: materiale de intretinere | ||||
| DAN2825098 | COMUNA SPRING CUI: 4562133 | 44423000-1 | 05.08.2026 | 3,683 |
| Contract object: materiale intretinere primarie si camion | ||||
| DAN2817132 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39831240-0 | 24.07.2026 | 715 |
| Contract object: materiale de curatenie | ||||
| DAN2815941 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44423000-1 | 23.07.2026 | 1,655 |
| Contract object: furnizare materiale pentru compartimentul intretinere-reparatii | ||||
- 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/4329872/api/v1/suppliers/4329872/revenue/api/v1/suppliers/4329872/scores/api/v1/suppliers/4329872/benchmarks/api/v1/red-flags/by-supplier/4329872/api/v1/suppliers/4329872/years/api/v1/suppliers/4329872/cpv/api/v1/suppliers/4329872/clients/api/v1/suppliers/4329872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders