Total revenue
536,347 RON
45 client authorities · paid between 2024 and 2026
Direct purchases
518,513 RON
118 purchases
Offline purchases
17,834 RON
4 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
16.1%
Main client: COMUNA CATA
National median: 30.2%
Ranked 34,916 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 5 largest CPV groups, out of 5; 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 CATA CUI: 4801370 | 86,411 | — | — | 86,411 | 16.1% | 0.1% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | 41,590 | — | — | 41,590 | 7.8% | 1.8% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | 40,425 | — | — | 40,425 | 7.5% | 4.6% | 11 | 2024–2026 |
| COMUNA PUFESTI CUI: 4350459 | 24,160 | — | — | 24,160 | 4.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | 23,589 | — | — | 23,589 | 4.4% | 1.6% | 2 | 2026 |
| SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 20,735 | — | — | 20,735 | 3.9% | 0.7% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 18,660 | — | — | 18,660 | 3.5% | 0.6% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 18,330 | — | — | 18,330 | 3.4% | 0.8% | 5 | 2024–2026 |
| COMUNA RECI CUI: 4404311 | 18,097 | — | — | 18,097 | 3.4% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA CATA CUI: 29466387 | 17,304 | — | — | 17,304 | 3.2% | 1.1% | 2 | 2025–2026 |
| CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 16,955 | — | — | 16,955 | 3.2% | 0.5% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 16,772 | — | — | 16,772 | 3.1% | 0.8% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 15,600 | — | — | 15,600 | 2.9% | 0.8% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 13,200 | — | — | 13,200 | 2.5% | 0.4% | 4 | 2024 |
| COMUNA COMANA CUI: 4777256 | 13,078 | — | — | 13,078 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA RECEA CUI: 4384567 | — | 10,534 | — | 10,534 | 2.0% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 10,320 | — | — | 10,320 | 1.9% | 0.0% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 10,160 | — | — | 10,160 | 1.9% | 0.2% | 4 | 2024–2026 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 9,804 | — | — | 9,804 | 1.8% | 0.2% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 9,075 | — | — | 9,075 | 1.7% | 0.5% | 3 | 2024–2026 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 8,325 | — | — | 8,325 | 1.6% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 8,032 | — | — | 8,032 | 1.5% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 7,990 | — | — | 7,990 | 1.5% | 0.5% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | 7,000 | — | — | 7,000 | 1.3% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 6,500 | — | — | 6,500 | 1.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA41304376 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 90915000-4 | 30.09.2026 | 2,202 |
| Contract object: prestari servicii de coserit | ||||
| DA41296654 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 90915000-4 | 30.09.2026 | 1,350 |
| Contract object: prestari servicii de coserit | ||||
| DA41277673 | SCOALA GIMNAZIALA CATA CUI: 29466387 | 90915000-4 | 28.09.2026 | 5,456 |
| Contract object: prestari servicii de coserit | ||||
| DA41247974 | COMUNA TELIU CUI: 4688710 | 90915000-4 | 23.09.2026 | 1,600 |
| Contract object: prestari servicii de coserit | ||||
| DA41245103 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 90915000-4 | 23.09.2026 | 6,000 |
| Contract object: prestari servicii de coserit | ||||
| DA41183877 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 90915000-4 | 15.09.2026 | 1,720 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DA41181322 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 90915000-4 | 15.09.2026 | 3,500 |
| Contract object: prestari servicii de coserit | ||||
| DA41150818 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 90915000-4 | 10.09.2026 | 2,000 |
| Contract object: prestari servicii de coserit | ||||
| DA41133752 | SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 90915000-4 | 08.09.2026 | 2,950 |
| Contract object: prestari servicii de coserit | ||||
| DA41116235 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | 90900000-6 | 04.09.2026 | 1,500 |
| Contract object: curatat jgheaburi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842116 | COMUNA RECEA CUI: 4384567 | 90915000-4 | 28.08.2026 | 10,534 |
| Contract object: servicii coserit | ||||
| DAN2670399 | COMUNA GURA RAULUI CUI: 4240960 | 90915000-4 | 29.01.2026 | 3,000 |
| Contract object: curatirea cosurilor centrale termice | ||||
| DAN2516888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 90513400-0 | 29.07.2025 | 1,900 |
| Contract object: servicii de verificare si curatare a cosurilor de fum si canalelor de evacuare a gazelor arse aferente centralelor termice | ||||
| DAN2384898 | COMUNA GURA RAULUI CUI: 4240960 | 90915000-4 | 18.02.2025 | 2,400 |
| Contract object: servicii curatire cos si centrala termica | ||||
- 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/49438993/api/v1/suppliers/49438993/revenue/api/v1/suppliers/49438993/scores/api/v1/suppliers/49438993/benchmarks/api/v1/red-flags/by-supplier/49438993/api/v1/red-flags/firme-noi/api/v1/suppliers/49438993/years/api/v1/suppliers/49438993/cpv/api/v1/suppliers/49438993/clients/api/v1/suppliers/49438993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders