Total revenue
453,890 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
131,638 RON
8 purchases
Offline purchases
322,252 RON
46 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
27.8%
Main client: AGENTIA DE DEZVOLTARE REGIONALA NORD VEST
National median: 30.2%
Ranked 23,230 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 125,992 | — | 125,992 | 27.8% | 0.3% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 69,884 | — | 69,884 | 15.4% | 0.0% | 17 | 2021–2026 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | 55,210 | — | — | 55,210 | 12.2% | 1.6% | 1 | 2022 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | — | 54,128 | — | 54,128 | 11.9% | 1.4% | 2 | 2023–2024 |
| COMUNA SEMLAC CUI: 3518830 | — | 30,001 | — | 30,001 | 6.6% | 0.1% | 8 | 2023–2025 |
| ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | 27,981 | — | — | 27,981 | 6.2% | 6.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | 20,981 | — | — | 20,981 | 4.6% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 15,000 | — | — | 15,000 | 3.3% | 0.5% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 7,766 | — | — | 7,766 | 1.7% | 0.0% | 3 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | — | 7,265 | — | 7,265 | 1.6% | 0.0% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | 4,700 | — | — | 4,700 | 1.0% | 0.3% | 1 | 2025 |
| COMUNA SEITIN CUI: 3518849 | — | 4,286 | — | 4,286 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA TESLUI CUI: 4553330 | — | 4,128 | — | 4,128 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA SIRIA CUI: 3518920 | — | 3,857 | — | 3,857 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA SAVIRSIN CUI: 3519178 | — | 3,600 | — | 3,600 | 0.8% | 0.0% | 1 | 2021 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | — | 3,165 | — | 3,165 | 0.7% | 0.2% | 1 | 2023 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | — | 3,165 | — | 3,165 | 0.7% | 0.0% | 1 | 2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | — | 3,165 | — | 3,165 | 0.7% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | — | 2,900 | — | 2,900 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA TURENI CUI: 4378840 | — | 2,280 | — | 2,280 | 0.5% | 0.0% | 1 | 2019 |
| ORAS CURTICI CUI: 3519402 | — | 1,800 | — | 1,800 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA ZERIND CUI: 3519364 | — | 1,350 | — | 1,350 | 0.3% | 0.0% | 1 | 2021 |
| ORAS SANTANA CUI: 3520121 | — | 1,286 | — | 1,286 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38158092 | SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | 79952000-2 | 23.05.2025 | 4,700 |
| Contract object: pnras - scoala gimnaziala nr. 1 hidiselu de sus | ||||
| DA38145819 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | 55000000-0 | 21.05.2025 | 27,981 |
| Contract object: servicii de cazare si masa | ||||
| DA32615188 | SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | 79952000-2 | 20.02.2023 | 20,981 |
| Contract object: servicii pentru evenimente | ||||
| DA32525646 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 63510000-7 | 07.02.2023 | 15,000 |
| Contract object: servicii cazare si masa | ||||
| DA32273163 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | 79952000-2 | 21.12.2022 | 55,210 |
| Contract object: servicii pentru evenimente | ||||
| DA28708066 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 98341000-5 | 07.09.2021 | 460 |
| Contract object: achizitie servicii cazare - pt ecc | ||||
| DA28708116 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 55120000-7 | 07.09.2021 | 1,480 |
| Contract object: achizitie servicii inchiriere sala - pt ecc | ||||
| DA28708146 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 55500000-5 | 07.09.2021 | 5,826 |
| Contract object: achizitie servicii de catering - pt ecc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843781 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 55300000-3 | 01.09.2026 | 170 |
| Contract object: servicii de protocol - cina | ||||
| DAN2843775 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 55300000-3 | 01.09.2026 | 676 |
| Contract object: servicii de protocol - cazare | ||||
| DAN2690029 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98341000-5 | 25.02.2026 | 731 |
| Contract object: ds ilfov servicii cazare (c344) | ||||
| DAN2690014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98341000-5 | 25.02.2026 | 731 |
| Contract object: ds ilfov servicii cazare (c344) | ||||
| DAN2506585 | COMUNA SEMLAC CUI: 3518830 | 55100000-1 | 15.07.2025 | 3,853 |
| Contract object: servicii de cazare privind participarea la formare profesionala | ||||
| DAN2424267 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 79952000-2 | 04.04.2025 | 2,900 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2339605 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 17.12.2024 | 2,084 |
| Contract object: servicii hoteliere dsvl | ||||
| DAN2331002 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 09.12.2024 | 2,084 |
| Contract object: servicii hoteliere personal centrala ds alba | ||||
| DAN2324527 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 55300000-3 | 29.11.2024 | 6,422 |
| Contract object: servicii masa servita artistilor in cadrul evenimentului: ,,gusturi si traditii de bihor - 21 - 22 septembrie 2024 | ||||
| DAN2254158 | COMUNA SEMLAC CUI: 3518830 | 55100000-1 | 29.08.2024 | 4,128 |
| Contract object: servicii de cazare privind participare la formare profesionala | ||||
- 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/4453543/api/v1/suppliers/4453543/revenue/api/v1/suppliers/4453543/scores/api/v1/suppliers/4453543/benchmarks/api/v1/red-flags/by-supplier/4453543/api/v1/suppliers/4453543/years/api/v1/suppliers/4453543/cpv/api/v1/suppliers/4453543/clients/api/v1/suppliers/4453543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders