Total revenue
162,556 RON
39 client authorities · paid between 2021 and 2026
Direct purchases
161,976 RON
52 purchases
Offline purchases
580 RON
1 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
14.9%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 35,958 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BLAJ CUI: 4563007 | 24,175 | — | — | 24,175 | 14.9% | 0.0% | 2 | 2022 |
| PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 19,786 | — | — | 19,786 | 12.2% | 0.2% | 1 | 2023 |
| LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | 13,500 | — | — | 13,500 | 8.3% | 0.4% | 1 | 2022 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 9,642 | — | — | 9,642 | 5.9% | 0.0% | 5 | 2022–2024 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 8,804 | — | — | 8,804 | 5.4% | 0.0% | 2 | 2023–2024 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 8,040 | — | — | 8,040 | 5.0% | 0.1% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 7,481 | — | — | 7,481 | 4.6% | 0.0% | 1 | 2022 |
| COMUNA PUTINEIU CUI: 5123594 | 6,950 | — | — | 6,950 | 4.3% | 0.0% | 1 | 2023 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 6,035 | — | — | 6,035 | 3.7% | 0.1% | 2 | 2023 |
| COMUNA CARLIBABA CUI: 4326906 | 4,875 | — | — | 4,875 | 3.0% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 4,832 | — | — | 4,832 | 3.0% | 0.0% | 2 | 2022 |
| COMUNA FOROTIC CUI: 3227823 | 4,190 | — | — | 4,190 | 2.6% | 0.0% | 1 | 2022 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 3,660 | — | — | 3,660 | 2.3% | 0.0% | 3 | 2023–2024 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 3,600 | — | — | 3,600 | 2.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 3,490 | — | — | 3,490 | 2.2% | 0.0% | 2 | 2024 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 3,206 | — | — | 3,206 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA SAULESTI CUI: 4898746 | 3,151 | — | — | 3,151 | 1.9% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 3,000 | — | — | 3,000 | 1.9% | 0.0% | 1 | 2022 |
| ORASUL BUHUSI CUI: 4535953 | 2,475 | — | — | 2,475 | 1.5% | 0.0% | 1 | 2025 |
| CASA DE CULTURA SULINA CUI: 4612053 | 2,262 | — | — | 2,262 | 1.4% | 2.3% | 1 | 2022 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 2,061 | — | — | 2,061 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA PADES CUI: 4898932 | 1,890 | — | — | 1,890 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA BALAN CUI: 4291689 | 1,816 | — | — | 1,816 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 1,725 | — | — | 1,725 | 1.1% | 0.0% | 1 | 2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 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 |
|---|---|---|---|---|
| DA40521664 | COMUNA SAULESTI CUI: 4898746 | 34993000-4 | 29.05.2026 | 3,151 |
| Contract object: lampa led iluminat stradal 50w | ||||
| DA39836383 | COMUNA VALEA MACRISULUI CUI: 4428000 | 34928530-2 | 19.02.2026 | 1,725 |
| Contract object: lampa led iluminat stradal 30w | ||||
| DA39781898 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 31532000-4 | 09.02.2026 | 479 |
| Contract object: tub led t8 120cm sticla 360 grade 18w | ||||
| DA38710692 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 31524100-6 | 20.08.2025 | 104 |
| Contract object: aplice led 120 cm | ||||
| DA38569144 | TEATRUL GERMAN DE STAT CUI: 5016490 | 31500000-1 | 22.07.2025 | 8,040 |
| Contract object: aparatura de iluminat si lampi electrice | ||||
| DA37952177 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 31520000-7 | 23.04.2025 | 3,600 |
| Contract object: panou led 60 x 60 | ||||
| DA37800956 | ORASUL BUHUSI CUI: 4535953 | 31500000-1 | 01.04.2025 | 2,475 |
| Contract object: decoder, profil aluminiu si banda led | ||||
| DA37092211 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31520000-7 | 05.12.2024 | 630 |
| Contract object: panou led tip rama 60 x 60 48w | ||||
| DA37025206 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 31680000-6 | 26.11.2024 | 340 |
| Contract object: proiector led 100w, 220v, 2 ani garantie, pachet 2 bucati | ||||
| DA36242711 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31520000-7 | 06.08.2024 | 630 |
| Contract object: panou led tip rama 60 x 60 48w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2144344 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31527300-9 | 29.03.2024 | 580 |
| Contract object: corpuri de iluminat pentru uz casnic | ||||
- 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/44309548/api/v1/suppliers/44309548/revenue/api/v1/suppliers/44309548/scores/api/v1/suppliers/44309548/benchmarks/api/v1/red-flags/by-supplier/44309548/api/v1/suppliers/44309548/years/api/v1/suppliers/44309548/cpv/api/v1/suppliers/44309548/clients/api/v1/suppliers/44309548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders