Total revenue
10.14 Mn.
24 client authorities · paid between 2024 and 2026
Direct purchases
947,235 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.19 Mn.
21 contracts
Won without competition
80.6%
30 of 42 lots
National rate: 34.3%
Ranked 2,041 of 11,028
Won at the estimated value
45.1%
8 of 31 lots
National rate: 1.2%
Ranked 361 of 6,155
Dependence on the main client
11.3%
Main client: ORASUL ULMENI
National median: 30.2%
Ranked 38,671 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ULMENI CUI: 3694772 | — | — | 1,144,678 | 1,144,678 | 11.3% | 1.4% | 1 | 2025 |
| COMUNA BISTRA CUI: 3695000 | — | — | 1,060,449 | 1,060,449 | 10.5% | 3.3% | 1 | 2024 |
| ORAS ARDUD CUI: 3897173 | — | — | 830,192 | 830,192 | 8.2% | 1.0% | 1 | 2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | — | 744,347 | 744,347 | 7.3% | 1.2% | 1 | 2025 |
| COMUNA RONA DE JOS CUI: 3695085 | — | — | 620,490 | 620,490 | 6.1% | 1.3% | 2 | 2024–2025 |
| COMUNA SISESTI CUI: 3627277 | — | — | 550,022 | 550,022 | 5.4% | 0.5% | 1 | 2025 |
| COMUNA ICLOD CUI: 4288241 | — | — | 462,377 | 462,377 | 4.6% | 1.1% | 1 | 2024 |
| COMUNA SANISLAU CUI: 4626032 | — | — | 453,567 | 453,567 | 4.5% | 2.9% | 1 | 2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | — | — | 452,076 | 452,076 | 4.5% | 1.1% | 1 | 2024 |
| COMUNA SACEL CUI: 3627536 | 32,325 | — | 409,872 | 442,197 | 4.4% | 1.7% | 2 | 2024–2026 |
| COMUNA IEUD CUI: 3626956 | — | — | 412,325 | 412,325 | 4.1% | 1.0% | 1 | 2024 |
| COMUNA ANDRID CUI: 3897076 | — | — | 404,955 | 404,955 | 4.0% | 1.1% | 1 | 2024 |
| COMUNA CALINESTI CUI: 3694837 | — | — | 354,159 | 354,159 | 3.5% | 0.7% | 1 | 2024 |
| COMUNA SANCRAIU CUI: 5612868 | — | — | 333,343 | 333,343 | 3.3% | 0.6% | 1 | 2024 |
| COMUNA BOCSA CUI: 4292005 | — | — | 300,096 | 300,096 | 3.0% | 1.1% | 1 | 2024 |
| COMUNA SUCIU DE SUS CUI: 3695271 | — | — | 296,594 | 296,594 | 2.9% | 0.9% | 1 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | 114,810 | — | 181,528 | 296,338 | 2.9% | 0.0% | 8 | 2024–2026 |
| COMUNA NAPRADEA CUI: 4495042 | 206,600 | — | — | 206,600 | 2.0% | 0.6% | 1 | 2025 |
| COMUNA FILDU DE JOS CUI: 4637627 | 185,000 | — | — | 185,000 | 1.8% | 0.7% | 2 | 2025–2026 |
| COMUNA CUZAPLAC CUI: 4637600 | 174,000 | — | — | 174,000 | 1.7% | 1.1% | 1 | 2025 |
| COMUNA ALMASU CUI: 4637619 | 156,500 | — | — | 156,500 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA VULTURENI CUI: 4426298 | — | — | 127,000 | 127,000 | 1.3% | 0.7% | 1 | 2025 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 78,000 | — | — | 78,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA FRATA CUI: 4546944 | — | — | 55,602 | 55,602 | 0.6% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41149868 | JUDETUL CLUJ CUI: 4288110 | 39130000-2 | 14.09.2026 | 57,845 |
| Contract object: furnizare echipamente spatii de lucru necesare echipei de proiect | ||||
| DA40246520 | COMUNA SACEL CUI: 3627536 | 39100000-3 | 24.04.2026 | 32,325 |
| Contract object: oferta m & d retail baia mare pentru analiza de nevoi 168 din12.04.2026 | ||||
| DA39909569 | COMUNA FILDU DE JOS CUI: 4637627 | 39162100-6 | 02.03.2026 | 40,000 |
| Contract object: furnizare materiale didactice pentru sali de clasa pnrr c15 | ||||
| DA38428862 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 01.07.2025 | 500 |
| Contract object: materiale specifice pentru cabinetul de consiliere/asistenta psihopedagogica - lot 3 | ||||
| DA38428889 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 01.07.2025 | 4,500 |
| Contract object: materiale specifice pentru cabinetul de consiliere/asistenta psihopedagogica - lot 2 | ||||
| DA38366386 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 19.06.2025 | 28,000 |
| Contract object: materiale specifice lot 2, lot 3 si lot 5 - csei | ||||
| DA38343713 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 17.06.2025 | 15,900 |
| Contract object: materiale specifice pentru cabinetul de consiliere/asistenta psihopedagogica,kozmutza flora,3 loturi | ||||
| DA38339136 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 16.06.2025 | 8,065 |
| Contract object: materiale specifice pentru cabinetul de terapii specifice deficientilor de auz - terapie ocupational | ||||
| DA37917629 | COMUNA NAPRADEA CUI: 4495042 | 39160000-1 | 17.04.2025 | 206,600 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente di | ||||
| DA37680083 | ORASUL SOMCUTA MARE CUI: 3694829 | 39160000-1 | 19.03.2025 | 78,000 |
| Contract object: oferta conform adv1467988 /27.02.2025-dotare scoli pnrr c15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124253 | COMUNA IEUD CUI: 3626956 | 39160000-1 | 18.08.2025 | 412,325 |
| Contract object: furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ieud, jud maramures | ||||
| SCNA1122042 | COMUNA RONA DE JOS CUI: 3695085 | 39120000-9 | 25.06.2025 | 286,005 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale laurentiu ulici din comuna rona de jos, judetul maramures | ||||
| SCNA1120178 | COMUNA VULTURENI CUI: 4426298 | 44423000-1 | 12.05.2025 | 490,880 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnazialealexandru bohatiel vultureni, comuna vultureni, judetul cluj | ||||
| SCNA1118762 | COMUNA FRATA CUI: 4546944 | 39160000-1 | 01.04.2025 | 354,048 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale frata, din judetul cluj | ||||
| SCNA1118706 | COMUNA SANISLAU CUI: 4626032 | 39000000-2 | 31.03.2025 | 453,567 |
| Contract object: furnizare mobilier pentru proiectul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,gheorghe bulgar sanislau | ||||
| SCNA1117568 | COMUNA SISESTI CUI: 3627277 | 39160000-1 | 26.02.2025 | 550,022 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna sisesti, jud. maramures | ||||
| SCNA1117332 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 39000000-2 | 19.02.2025 | 873,021 |
| Contract object: mobilier si materiale didactice prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310 | ||||
| CAN1141643 | ORASUL ULMENI CUI: 3694772 | 39100000-3 | 17.02.2025 | 1,144,678 |
| Contract object: achizitia de mobilier si materiale didactice din proiectul de investitii f-pnrr-dotari-2023-0810: dotarea unitatilor de invatamant preuniversitar de pe raza uat ulmeni, judetul maramures | ||||
| CAN1141580 | JUDETUL CLUJ CUI: 4288110 | 39160000-1 | 11.02.2025 | 94,779 |
| Contract object: dotarea cu mobilier pentru salile de clasa in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special din judetul cluj - 2 loturi | ||||
| SCNA1115411 | COMUNA SUCIU DE SUS CUI: 3695271 | 39160000-1 | 20.12.2024 | 296,594 |
| Contract object: furnizare de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna suciu de sus, jud maramures | ||||
- 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/45930836/api/v1/suppliers/45930836/revenue/api/v1/suppliers/45930836/scores/api/v1/suppliers/45930836/benchmarks/api/v1/red-flags/by-supplier/45930836/api/v1/suppliers/45930836/years/api/v1/suppliers/45930836/cpv/api/v1/suppliers/45930836/clients/api/v1/suppliers/45930836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders