Total revenue
2.64 Mn.
11 client authorities · paid between 2024 and 2026
Direct purchases
649,157 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.99 Mn.
8 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.2%
Main client: ORAS TEIUS
National median: 30.2%
Ranked 33,902 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TEIUS CUI: 4561960 | 101,500 | — | 353,800 | 455,300 | 17.2% | 0.5% | 2 | 2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 449,400 | 449,400 | 17.0% | 0.1% | 3 | 2025 |
| COMUNA VALENI CUI: 4226478 | — | — | 366,000 | 366,000 | 13.9% | 1.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | — | — | 360,700 | 360,700 | 13.7% | 9.3% | 1 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 287,000 | 287,000 | 10.9% | 0.1% | 1 | 2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 199,997 | — | — | 199,997 | 7.6% | 0.1% | 1 | 2024 |
| COMUNA FRUMOSU CUI: 4441409 | 177,058 | — | — | 177,058 | 6.7% | 0.2% | 1 | 2024 |
| COMUNA IACOBENI CUI: 4441158 | — | — | 177,000 | 177,000 | 6.7% | 0.5% | 1 | 2024 |
| ORASUL LITENI CUI: 4244229 | 154,802 | — | — | 154,802 | 5.9% | 0.1% | 4 | 2024 |
| COMUNA VAMA CUI: 4326698 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 6,800 | — | — | 6,800 | 0.3% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39591571 | COMUNA VAMA CUI: 4326698 | 50112000-3 | 19.12.2025 | 4,600 |
| Contract object: reparatii auto | ||||
| DA39591543 | COMUNA VAMA CUI: 4326698 | 50112000-3 | 19.12.2025 | 4,400 |
| Contract object: reparatii auto | ||||
| DA37776786 | ORAS TEIUS CUI: 4561960 | 38000000-5 | 31.03.2025 | 101,500 |
| Contract object: materiale didactice laborator interdiciplinar | ||||
| DA37219691 | ORASUL LITENI CUI: 4244229 | 37535200-9 | 18.12.2024 | 35,500 |
| Contract object: achizitie mobilier exterior proiect pnrr educatie timurie | ||||
| DA37219747 | ORASUL LITENI CUI: 4244229 | 39160000-1 | 18.12.2024 | 30,500 |
| Contract object: achizitie mobiler interior proiect pnrr educatie timpurie | ||||
| DA37208032 | ORASUL GURA HUMORULUI CUI: 6631418 | 37400000-2 | 17.12.2024 | 199,997 |
| Contract object: furnizare materiale sportive specifice- lot 4- proiect c15- gura humorului | ||||
| DA36755100 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 37520000-9 | 21.10.2024 | 6,800 |
| Contract object: pachet jucarii | ||||
| DA36292734 | ORASUL LITENI CUI: 4244229 | 37400000-2 | 13.08.2024 | 250 |
| Contract object: completare achizitie da35623195 | ||||
| DA35623195 | ORASUL LITENI CUI: 4244229 | 37400000-2 | 26.04.2024 | 88,552 |
| Contract object: echipamente sportive pentru salile de spor | ||||
| DA35315633 | COMUNA FRUMOSU CUI: 4441409 | 44423000-1 | 21.03.2024 | 177,058 |
| Contract object: furnizare materiale didactice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132429 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 42642100-9 | 23.04.2026 | 360,700 |
| Contract object: furnizare de echipamente tehnice de specialitate si dotari specializarea prelucrarea lemnului | ||||
| SCNA1119176 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 39162100-6 | 11.04.2025 | 847,400 |
| Contract object: furnizarea materialelor didactice specifice pentru dotarea salilor de clasa si a laboratoarelor de stiinte din cadrul unitatilor de invatamant, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si unitatilor conexe din municipiul campulung moldovenesc | ||||
| SCNA1117286 | MUNICIPIUL LUGOJ CUI: 4527381 | 39161000-8 | 18.02.2025 | 365,634 |
| Contract object: achizitia de dotari pe loturi: lot 1 dotari cabinet medical gradinita; lot 2 dotari mobilier si material didactice gradinita; lot 3 dotari bucatarie; lot 4 dotari echipamente igiena; lot 5 dotari it; lot 6 dotari psi; lot 7 dotari semnalistica in cadrul proiectul infiintare gradinita cu program prelungit in cartierul castela-balta lata, str. dimitrie cantemir nr. 20b, lugoj | ||||
| SCNA1116262 | ORAS TEIUS CUI: 4561960 | 39160000-1 | 15.01.2025 | 353,800 |
| Contract object: achizitia de pupitre individuale cu scaune pentru elevi, modulare si reglabile, din cadrul proiectului cu titlul dotarea unitatilor de invatamant preuniversitar din orasul teius, cod f-pnrr-dotari-2023-2547, contract finantare nr.1111dot/2023 inregistrat la uat orasul teius cu nr 13847/08.08.2023. | ||||
| SCNA1109138 | COMUNA VALENI CUI: 4226478 | 39160000-1 | 14.08.2024 | 366,000 |
| Contract object: mobilier scolar (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale scolii gimnaziale nr. 1 sat valeni | ||||
| SCNA1104895 | COMUNA IACOBENI CUI: 4441158 | 39160000-1 | 31.05.2024 | 369,995 |
| Contract object: furnizare echipamente tic, mobilier si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna iacobeni, judetul suceava | ||||
- 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/48411515/api/v1/suppliers/48411515/revenue/api/v1/suppliers/48411515/scores/api/v1/suppliers/48411515/benchmarks/api/v1/red-flags/by-supplier/48411515/api/v1/suppliers/48411515/years/api/v1/suppliers/48411515/cpv/api/v1/suppliers/48411515/clients/api/v1/suppliers/48411515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders