Total revenue
273,211 RON
14 client authorities · paid between 2024 and 2026
Direct purchases
9,664 RON
14 purchases
Offline purchases
8,384 RON
9 purchases
Tenders
255,163 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
93.5%
Main client: ORAS CAMPENI
National median: 30.2%
Ranked 331 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA40893575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 16820000-9 | 28.07.2026 | 350 |
| Contract object: achizitie piese pentru reparare drujba ciapad abrud | ||||
| DA40557903 | COMUNA CIURULEASA CUI: 4562311 | 42670000-3 | 04.06.2026 | 797 |
| Contract object: servicii de reparatie motocoasa si motoferastrau | ||||
| DA40179961 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 42670000-3 | 24.04.2026 | 1,303 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA39843753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 16800000-3 | 17.02.2026 | 244 |
| Contract object: achizitie piese de schimb pentru drujba | ||||
| DA39510924 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 42670000-3 | 11.12.2025 | 309 |
| Contract object: achizitionare materiale pentru unelte | ||||
| DA39398050 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 42670000-3 | 27.11.2025 | 112 |
| Contract object: pachet acceorii motoferastrau | ||||
| DA39398096 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 79990000-0 | 27.11.2025 | 288 |
| Contract object: manopera | ||||
| DA38617736 | ORAS CAMPENI CUI: 4331112 | 39713431-3 | 31.07.2025 | 218 |
| Contract object: achizitie saci aspirator | ||||
| DA38619443 | COMUNA ROSIA MONTANA CUI: 4562290 | 42670000-3 | 30.07.2025 | 1,875 |
| Contract object: materiale motofierastrau stihl | ||||
| DA38464299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 16820000-9 | 07.07.2025 | 332 |
| Contract object: achizitie piese pentru reparare drujba ciapad abrud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768577 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 42675100-9 | 01.06.2026 | 207 |
| Contract object: piese si accesorii motofierastrau | ||||
| DAN2768572 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 34300000-0 | 01.06.2026 | 194 |
| Contract object: piese auto si manopera montaj | ||||
| DAN2735245 | COMUNA POIANA VADULUI CUI: 4562222 | 44165100-5 | 21.04.2026 | 700 |
| Contract object: materiale | ||||
| DAN2720700 | COMUNA POIANA VADULUI CUI: 4562222 | 16800000-3 | 02.04.2026 | 903 |
| Contract object: materiale consumabile drujba | ||||
| DAN2689251 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44511500-0 | 24.02.2026 | 4,070 |
| Contract object: motofierastrau cu lant - 2 buc; lant motofierastrau 40 cm - 5 buc (adv1516933) | ||||
| DAN2572746 | COMUNA LUPSA CUI: 4561901 | 16820000-9 | 10.10.2025 | 963 |
| Contract object: pise drujba | ||||
| DAN2521395 | ORAS ABRUD CUI: 4905592 | 16800000-3 | 04.08.2025 | 305 |
| Contract object: reparatii drujba | ||||
| DAN2494040 | COMUNA CIURULEASA CUI: 4562311 | 42675100-9 | 02.07.2025 | 143 |
| Contract object: lant motoferastrau | ||||
| DAN2180500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42670000-3 | 15.05.2024 | 899 |
| Contract object: furnizare piese accesorii motoferastraie stihl os vl ariesului - ds alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131614 | ORAS CAMPENI CUI: 4331112 | 44510000-8 | 24.03.2026 | 255,163 |
| Contract object: contract de achizitie publica privind furnizarea de materiale si echipamente didactice pentru dotarea atelierului de practica pentru liceul tehnologic silvic campeni in cadru proiectului dotarea cu mobilier, materiale didactice si echipamentedigitale a unitatilor de invatamant din orasul campeni | ||||
- 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/49302222/api/v1/suppliers/49302222/revenue/api/v1/suppliers/49302222/scores/api/v1/suppliers/49302222/benchmarks/api/v1/red-flags/by-supplier/49302222/api/v1/suppliers/49302222/years/api/v1/suppliers/49302222/cpv/api/v1/suppliers/49302222/clients/api/v1/suppliers/49302222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders