Total revenue
119,812 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
116,870 RON
194 purchases
Offline purchases
2,942 RON
10 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
31.7%
Main client: MUNICIPIUL CAREI
National median: 30.2%
Ranked 19,593 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAREI CUI: 4481160 | 36,173 | 1,820 | — | 37,993 | 31.7% | 0.0% | 43 | 2018–2026 |
| COMUNA CAPLENI CUI: 3963625 | 16,031 | 280 | — | 16,311 | 13.6% | 0.1% | 19 | 2021–2026 |
| COMUNA FOIENI CUI: 3896828 | 10,507 | — | — | 10,507 | 8.8% | 0.0% | 17 | 2018–2026 |
| LICEUL TEORETIC CAREI CUI: 3963617 | 9,949 | — | — | 9,949 | 8.3% | 0.3% | 17 | 2018–2025 |
| LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | 8,287 | — | — | 8,287 | 6.9% | 1.2% | 14 | 2018–2026 |
| COMUNA TIREAM CUI: 3963641 | 5,646 | — | — | 5,646 | 4.7% | 0.0% | 12 | 2018–2024 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 5,039 | — | — | 5,039 | 4.2% | 0.2% | 12 | 2018–2025 |
| COMUNA URZICENI CUI: 3963676 | 4,285 | — | — | 4,285 | 3.6% | 0.0% | 11 | 2022–2026 |
| COMUNA CAMIN CUI: 14981473 | 3,962 | — | — | 3,962 | 3.3% | 0.0% | 9 | 2020–2025 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 2,704 | — | — | 2,704 | 2.3% | 0.1% | 9 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL VICTORIA CAREI CUI: 35257350 | 2,000 | — | — | 2,000 | 1.7% | 1.1% | 1 | 2020 |
| CENTRUL CULTURAL AL MUNICIPIULUI CAREI CUI: 26050398 | 1,720 | — | — | 1,720 | 1.4% | 0.3% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 1,559 | — | — | 1,559 | 1.3% | 0.1% | 2 | 2020–2022 |
| COMUNA DOBA CUI: 3963838 | 1,420 | — | — | 1,420 | 1.2% | 0.0% | 4 | 2026 |
| COMUNA CIUMESTI CUI: 16350916 | 1,020 | 220 | — | 1,240 | 1.0% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 1,080 | — | — | 1,080 | 0.9% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | 1,061 | — | — | 1,061 | 0.9% | 0.2% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 1,012 | — | — | 1,012 | 0.8% | 0.1% | 3 | 2019–2026 |
| COMUNA BERVENI CUI: 3897084 | 830 | — | — | 830 | 0.7% | 0.0% | 3 | 2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 750 | — | — | 750 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA ANDRID CUI: 3897076 | 435 | — | — | 435 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | 410 | — | 410 | 0.3% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA BERVENI CUI: 17357319 | 300 | — | — | 300 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 300 | — | — | 300 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 300 | — | — | 300 | 0.3% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41295287 | COMUNA FOIENI CUI: 3896828 | 35261000-1 | 30.09.2026 | 960 |
| Contract object: panou de informare-2buc | ||||
| DA41206480 | COMUNA DOBA CUI: 3963838 | 35261000-1 | 17.09.2026 | 940 |
| Contract object: panou de identificare institutie publica | ||||
| DA41182985 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | 22462000-6 | 16.09.2026 | 740 |
| Contract object: imprimari | ||||
| DA41103637 | COMUNA FOIENI CUI: 3896828 | 35261000-1 | 03.09.2026 | 520 |
| Contract object: panou de informare natura 2000 | ||||
| DA41080971 | COMUNA DOBA CUI: 3963838 | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare, modernizare camin dacia | ||||
| DA41080990 | COMUNA DOBA CUI: 3963838 | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare, modernizare camin traian | ||||
| DA41081011 | COMUNA DOBA CUI: 3963838 | 35261000-1 | 01.09.2026 | 160 |
| Contract object: placa permanenta pnrr - reabilitare centru de zi loc paulian | ||||
| DA41077878 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 22462000-6 | 31.08.2026 | 750 |
| Contract object: materiale publicitare | ||||
| DA41007627 | COMUNA CIUMESTI CUI: 16350916 | 22462000-6 | 18.08.2026 | 40 |
| Contract object: autocolant afir | ||||
| DA41007657 | COMUNA CIUMESTI CUI: 16350916 | 35261000-1 | 18.08.2026 | 320 |
| Contract object: placa permanenta afir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835156 | MUNICIPIUL CAREI CUI: 4481160 | 31523200-0 | 19.08.2026 | 600 |
| Contract object: placa permanenta in cadrul proiectului construire cresa mica , str. tireamului, nr.77, municipiul carei, judetul satu mare | ||||
| DAN2821577 | MUNICIPIUL CAREI CUI: 4481160 | 22459100-3 | 31.07.2026 | 700 |
| Contract object: inscriptionare, cu sigla politia locala carei, pentru autoturismele de serviciu cu nr. de inmatriculare sm-10-ssu si sm-10-ssx | ||||
| DAN2778012 | MUNICIPIUL CAREI CUI: 4481160 | 30192800-9 | 11.06.2026 | 520 |
| Contract object: autocolante comitetul local situatii de urgenta-echipa de interventie | ||||
| DAN2123049 | COMUNA CIUMESTI CUI: 16350916 | 44619000-2 | 29.02.2024 | 220 |
| Contract object: imprimari | ||||
| DAN2000194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44423450-0 | 18.09.2023 | 100 |
| Contract object: autocolant panou sigla - 1 buc. ctf mihaela | ||||
| DAN2000190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 44423450-0 | 18.09.2023 | 100 |
| Contract object: autocolant panou/sigla - 1 buc. ctf andreea | ||||
| DAN1616146 | COMUNA CAPLENI CUI: 3963625 | 79811000-2 | 19.01.2022 | 280 |
| Contract object: imprimari | ||||
| DAN1595095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 22462000-6 | 28.12.2021 | 210 |
| Contract object: panou inscriptionat denumire centru pt. crrn cristiana carei | ||||
| DAN1295418 | COMUNA PETRESTI CUI: 3963650 | 44175000-7 | 18.06.2020 | 150 |
| Contract object: executat tabla - 1mx0.60m | ||||
| DAN1189540 | COMUNA PETRESTI CUI: 3963650 | 22462000-6 | 25.11.2019 | 62 |
| Contract object: achizitie autocolante, tabla a3 afir. | ||||
- 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/5087696/api/v1/suppliers/5087696/revenue/api/v1/suppliers/5087696/scores/api/v1/suppliers/5087696/benchmarks/api/v1/red-flags/by-supplier/5087696/api/v1/suppliers/5087696/years/api/v1/suppliers/5087696/cpv/api/v1/suppliers/5087696/clients/api/v1/suppliers/5087696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders