Total revenue
3.05 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
61 purchases
Offline purchases
367,500 RON
34 purchases
Tenders
350,592 RON
1 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
32.4%
Main client: COMUNA COMANDAU
National median: 30.2%
Ranked 18,995 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COMANDAU CUI: 4201937 | 989,000 | — | — | 989,000 | 32.4% | 5.1% | 5 | 2022–2026 |
| COMUNA BELIN CUI: 4404567 | 687,150 | 230,710 | — | 917,860 | 30.1% | 3.1% | 34 | 2021–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | — | — | 350,592 | 350,592 | 11.5% | 0.3% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 310,775 | — | — | 310,775 | 10.2% | 3.1% | 7 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 131,200 | 134,400 | — | 265,600 | 8.7% | 0.7% | 2 | 2023–2024 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 123,950 | — | — | 123,950 | 4.1% | 0.6% | 1 | 2024 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 42,560 | — | — | 42,560 | 1.4% | 1.9% | 24 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,900 | — | — | 13,900 | 0.5% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 13,250 | — | — | 13,250 | 0.4% | 0.5% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 6,825 | — | — | 6,825 | 0.2% | 0.5% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 13653109 | 6,105 | — | — | 6,105 | 0.2% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 3,480 | — | — | 3,480 | 0.1% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 3,045 | — | — | 3,045 | 0.1% | 0.1% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 880 | 690 | — | 1,570 | 0.1% | 0.0% | 2 | 2023–2024 |
| ORASUL COVASNA CUI: 4404613 | 1,425 | — | — | 1,425 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 600 | 600 | — | 1,200 | 0.0% | 0.1% | 2 | 2023–2025 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MALNAS CUI: 4201759 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | 100 | — | 100 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40880286 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 98513310-8 | 24.07.2026 | 22,900 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||
| DA40730335 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 98513310-8 | 02.07.2026 | 23,000 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||
| DA40489705 | COMUNA MALNAS CUI: 4201759 | 92331210-5 | 29.05.2026 | 200 |
| Contract object: servicii de animatie pentru copii | ||||
| DA40290714 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 98513310-8 | 30.04.2026 | 45,950 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||
| DA40131830 | COMUNA COMANDAU CUI: 4201937 | 98513310-8 | 02.04.2026 | 235,500 |
| Contract object: servicii de asistenta la domiciliu | ||||
| DA39628104 | COMUNA BELIN CUI: 4404567 | 98513310-8 | 09.01.2026 | 211,200 |
| Contract object: servicii de asistenta la domiciliu | ||||
| DA39458727 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 80562000-1 | 08.12.2025 | 5,040 |
| Contract object: curs de prim ajutor | ||||
| DA37871756 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 80561000-4 | 09.04.2025 | 600 |
| Contract object: concurs prim ajutor de baza | ||||
| DA37782817 | COMUNA BELIN CUI: 4404567 | 98513310-8 | 31.03.2025 | 160,200 |
| Contract object: servicii de asistenta la domiciliu (rev.2) | ||||
| DA37707474 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 80561000-4 | 20.03.2025 | 5,000 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637241 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79952000-2 | 22.12.2025 | 1,000 |
| Contract object: activitati pentru copii | ||||
| DAN2526359 | COMUNA BELIN CUI: 4404567 | 85000000-9 | 10.08.2025 | 6,207 |
| Contract object: prestari servicii social - medicale | ||||
| DAN2526332 | COMUNA BELIN CUI: 4404567 | 85000000-9 | 10.08.2025 | 4,739 |
| Contract object: prestari servicii socal medicale | ||||
| DAN2526318 | COMUNA BELIN CUI: 4404567 | 85000000-9 | 10.08.2025 | 4,958 |
| Contract object: prestari servicii social - medicale | ||||
| DAN2526310 | COMUNA BELIN CUI: 4404567 | 85000000-9 | 10.08.2025 | 4,704 |
| Contract object: prestari servicii social - medicale | ||||
| DAN2526307 | COMUNA BELIN CUI: 4404567 | 98000000-3 | 10.08.2025 | 1,595 |
| Contract object: servicii sociale medicale | ||||
| DAN2526306 | COMUNA BELIN CUI: 4404567 | 98390000-3 | 10.08.2025 | 10,836 |
| Contract object: servicii sociale medicale | ||||
| DAN2521287 | COMUNA BELIN CUI: 4404567 | 85000000-9 | 03.08.2025 | 4,585 |
| Contract object: prestari servcii social medicale | ||||
| DAN2521285 | COMUNA BELIN CUI: 4404567 | 85000000-9 | 03.08.2025 | 10,836 |
| Contract object: prestari servicii social - medicale | ||||
| DAN2521282 | COMUNA BELIN CUI: 4404567 | 85000000-9 | 03.08.2025 | 10,686 |
| Contract object: prestari servicii social - medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000021 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 85141200-1 | 04.10.2018 | 350,592 |
| Contract object: servicii prestate de personalul de asistenta medicala | ||||
- 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/4860296/api/v1/suppliers/4860296/revenue/api/v1/suppliers/4860296/scores/api/v1/suppliers/4860296/benchmarks/api/v1/red-flags/by-supplier/4860296/api/v1/suppliers/4860296/years/api/v1/suppliers/4860296/cpv/api/v1/suppliers/4860296/clients/api/v1/suppliers/4860296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders