Total revenue
387,550 RON
57 client authorities · paid between 2024 and 2026
Direct purchases
371,250 RON
68 purchases
Offline purchases
16,300 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
7.0%
Main client: COMUNA NIMIGEA
National median: 30.2%
Ranked 40,864 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 2 largest CPV groups, out of 2; 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 NIMIGEA CUI: 4512259 | 27,000 | — | — | 27,000 | 7.0% | 0.1% | 1 | 2025 |
| COMUNA CHIOCHIS CUI: 4730580 | 27,000 | — | — | 27,000 | 7.0% | 0.0% | 1 | 2025 |
| COMUNA RODNA CUI: 4512321 | 26,000 | — | — | 26,000 | 6.7% | 0.0% | 1 | 2024 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 24,300 | — | — | 24,300 | 6.3% | 0.0% | 3 | 2024–2026 |
| COMUNA MAIERU CUI: 4512305 | 23,400 | — | — | 23,400 | 6.0% | 0.0% | 1 | 2024 |
| COMUNA LIVEZILE CUI: 4347445 | 18,000 | — | — | 18,000 | 4.6% | 0.0% | 1 | 2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 15,000 | — | — | 15,000 | 3.9% | 0.1% | 3 | 2024–2026 |
| LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | 13,500 | — | — | 13,500 | 3.5% | 0.2% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 10,300 | — | 10,300 | 2.7% | 0.0% | 3 | 2025–2026 |
| COMUNA CETATE CUI: 4347364 | 9,500 | — | — | 9,500 | 2.5% | 0.0% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | 9,000 | — | — | 9,000 | 2.3% | 0.4% | 2 | 2025–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 8,500 | — | — | 8,500 | 2.2% | 0.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | 7,800 | — | — | 7,800 | 2.0% | 0.7% | 1 | 2026 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 7,000 | — | — | 7,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA DUMITRITA CUI: 15050988 | 6,700 | — | — | 6,700 | 1.7% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 6,500 | — | — | 6,500 | 1.7% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 6,400 | — | — | 6,400 | 1.7% | 0.3% | 1 | 2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 6,000 | — | — | 6,000 | 1.6% | 0.4% | 1 | 2026 |
| COMUNA ZAGRA CUI: 4730563 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA SIEU CUI: 4426956 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA MONOR CUI: 4347356 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 6,000 | — | — | 6,000 | 1.6% | 0.1% | 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 |
|---|---|---|---|---|
| DA41290672 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | 71317000-3 | 29.09.2026 | 3,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA41047049 | COMUNA LUNCA ILVEI CUI: 4730598 | 71317000-3 | 25.08.2026 | 1,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor - gradinita lunca | ||||
| DA41021638 | LICEUL ECONOMIC NASAUD CUI: 4347313 | 71317000-3 | 20.08.2026 | 5,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40642172 | COMUNA ZAGRA CUI: 4730563 | 71317000-3 | 18.06.2026 | 6,000 |
| Contract object: intocmire analiza de risc la securitate fizica . | ||||
| DA40622700 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 71317000-3 | 16.06.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40622904 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | 71317000-3 | 15.06.2026 | 4,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40582733 | COMUNA MARISELU CUI: 4426948 | 71317000-3 | 10.06.2026 | 5,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40523508 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | 71317000-3 | 02.06.2026 | 4,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40505933 | SCOALA GIMNAZIALA - IULIU PRODAN CUI: 27895463 | 71317000-3 | 28.05.2026 | 3,600 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA40496332 | SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 | 71317000-3 | 27.05.2026 | 7,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839297 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71317000-3 | 25.08.2026 | 7,000 |
| Contract object: analiza de risc | ||||
| DAN2694577 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71317000-3 | 03.03.2026 | 1,800 |
| Contract object: analiya de risc la securitate fiyica pentru 2 obiective | ||||
| DAN2551437 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71317000-3 | 18.09.2025 | 1,500 |
| Contract object: intocmire analiza de risc la securitate fizica | ||||
| DAN2342328 | COMUNA CHIUZA CUI: 4426999 | 90711100-5 | 19.12.2024 | 6,000 |
| Contract object: analiza de risc la securitatea fizica | ||||
- 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/50197538/api/v1/suppliers/50197538/revenue/api/v1/suppliers/50197538/scores/api/v1/suppliers/50197538/benchmarks/api/v1/red-flags/by-supplier/50197538/api/v1/red-flags/firme-noi/api/v1/suppliers/50197538/years/api/v1/suppliers/50197538/cpv/api/v1/suppliers/50197538/clients/api/v1/suppliers/50197538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders