Total revenue
3.90 Mn.
415 client authorities · paid between 2023 and 2026
Direct purchases
3.85 Mn.
563 purchases
Offline purchases
59,355 RON
19 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
6.0%
Main client: SCOALA GIMNAZIALA SPECIALA BAIA MARE
National median: 30.2%
Ranked 41,202 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 232,229 | — | — | 232,229 | 6.0% | 2.6% | 7 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 138,600 | — | — | 138,600 | 3.6% | 0.2% | 2 | 2024–2025 |
| COMUNA STEFESTI CUI: 2843590 | 102,904 | — | — | 102,904 | 2.6% | 0.4% | 2 | 2024–2025 |
| COMUNA BORDUSANI CUI: 4428094 | 99,605 | — | — | 99,605 | 2.6% | 0.2% | 12 | 2024–2026 |
| COMUNA CRETESTI CUI: 3667921 | 98,700 | — | — | 98,700 | 2.5% | 0.3% | 1 | 2025 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 98,622 | — | — | 98,622 | 2.5% | 1.5% | 2 | 2024 |
| COMUNA BARZAVA CUI: 3519135 | 71,080 | — | — | 71,080 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA CRISTIAN CUI: 4728369 | 68,955 | — | — | 68,955 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA GANEASA CUI: 4364411 | 66,000 | — | — | 66,000 | 1.7% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | 60,015 | — | — | 60,015 | 1.5% | 4.5% | 3 | 2023–2024 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 57,970 | — | — | 57,970 | 1.5% | 2.1% | 1 | 2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 52,335 | — | — | 52,335 | 1.3% | 1.9% | 6 | 2023–2025 |
| SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 51,700 | — | — | 51,700 | 1.3% | 0.4% | 2 | 2024–2025 |
| JUDETUL ARGES CUI: 4229512 | 51,200 | — | — | 51,200 | 1.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | 46,620 | — | — | 46,620 | 1.2% | 0.9% | 2 | 2024–2025 |
| COMUNA SALCIA CUI: 4550961 | 46,200 | — | — | 46,200 | 1.2% | 0.2% | 3 | 2024–2025 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 42,500 | — | — | 42,500 | 1.1% | 0.1% | 1 | 2024 |
| CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 41,400 | — | — | 41,400 | 1.1% | 1.2% | 3 | 2023–2025 |
| COMUNA SAPOCA CUI: 3662487 | 36,644 | — | — | 36,644 | 0.9% | 0.1% | 2 | 2024–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 35,676 | — | — | 35,676 | 0.9% | 0.2% | 2 | 2024–2026 |
| COMUNA OSTROV CUI: 4804482 | 34,473 | — | — | 34,473 | 0.9% | 0.1% | 5 | 2023–2026 |
| COMUNA BILED CUI: 4847432 | 32,700 | — | — | 32,700 | 0.8% | 0.1% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | 31,850 | — | — | 31,850 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA SALATIG CUI: 4291883 | 30,770 | — | — | 30,770 | 0.8% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 30,550 | — | — | 30,550 | 0.8% | 1.3% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41290614 | COMUNA VULTURU CUI: 4298059 | 34928480-6 | 30.09.2026 | 7,000 |
| Contract object: achizitie containere pentru colectarea deseurilor textile | ||||
| DA41252542 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | 39113000-7 | 23.09.2026 | 2,235 |
| Contract object: scaun profus | ||||
| DA41230136 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | 35821000-5 | 21.09.2026 | 1,020 |
| Contract object: pachet drapele conform oferta | ||||
| DA41205947 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 45223100-7 | 17.09.2026 | 6,890 |
| Contract object: pachet rafturi arhiva | ||||
| DA41175415 | COMUNA BORDUSANI CUI: 4428094 | 42991500-4 | 14.09.2026 | 2,650 |
| Contract object: pachet cilindri diverse imprimante | ||||
| DA41174981 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 39143116-2 | 14.09.2026 | 1,262 |
| Contract object: patuturi gradinita cu program prelungit | ||||
| DA41159125 | COMUNA LIEBLING CUI: 4483897 | 44619000-2 | 11.09.2026 | 3,500 |
| Contract object: container zincat reciclare deseuri textile, | ||||
| DA41154632 | GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 | 45223100-7 | 10.09.2026 | 6,520 |
| Contract object: ansamblu de structuri metalice | ||||
| DA41123676 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 45223100-7 | 07.09.2026 | 17,430 |
| Contract object: rafturi metalice | ||||
| DA41106606 | UNITATEA MILITARA NR01810 CUI: 24909300 | 35821000-5 | 03.09.2026 | 640 |
| Contract object: pachet drapele oferta 02012 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815530 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 39160000-1 | 22.07.2026 | 499 |
| Contract object: mobilier scolar | ||||
| DAN2788747 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 25.06.2026 | 3,183 |
| Contract object: obiecte decor spectacol 41 buc | ||||
| DAN2788733 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 25.06.2026 | 2,314 |
| Contract object: incaltaminte 2 per, camasi 10 buc ( rec spect ) | ||||
| DAN2784970 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39113000-7 | 19.06.2026 | 475 |
| Contract object: scaun birou 1 buc ( birou nr 1) | ||||
| DAN2780241 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18613000-9 | 15.06.2026 | 6,624 |
| Contract object: oiecte decor spectacol 63 buc, material textil 100m ( rec spect ) | ||||
| DAN2774166 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 35113400-3 | 08.06.2026 | 283 |
| Contract object: manusi 1 per, boxeri 1 per, ceion tamplar 10 buc ( rec spect ) | ||||
| DAN2761729 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 21.05.2026 | 5,395 |
| Contract object: genti dama 4 buc, ochelari soare 2 per, consolagalerie 2 buc, artic de inbracaminte 10 buc, incaltaminte5 buc, agenda 2 buc, ceas 1 buc ( rec spect ) | ||||
| DAN2738952 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 35821000-5 | 24.04.2026 | 6,740 |
| Contract object: 12 buc. drapel interior protocol, 12 buc. lance drapel si 4 buc. suport interior drapel granit | ||||
| DAN2722658 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 03.04.2026 | 279 |
| Contract object: suspensori 2 buc ( rec spect ) | ||||
| DAN2722654 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711500-2 | 03.04.2026 | 1,558 |
| Contract object: tatuaj temporar 21 buc ( rec spect ) | ||||
- 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/48798951/api/v1/suppliers/48798951/revenue/api/v1/suppliers/48798951/scores/api/v1/suppliers/48798951/benchmarks/api/v1/red-flags/by-supplier/48798951/api/v1/red-flags/firme-noi/api/v1/suppliers/48798951/years/api/v1/suppliers/48798951/cpv/api/v1/suppliers/48798951/clients/api/v1/suppliers/48798951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders