Total revenue
629,642 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
594,761 RON
130 purchases
Offline purchases
34,881 RON
65 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
27.6%
Main client: COMUNA CUDALBI
National median: 30.2%
Ranked 23,417 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 6 largest CPV groups, out of 6; 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 CUDALBI CUI: 3655919 | 173,600 | — | — | 173,600 | 27.6% | 0.2% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 147,730 | — | — | 147,730 | 23.5% | 4.3% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 105,000 | — | — | 105,000 | 16.7% | 2.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | 60,000 | — | — | 60,000 | 9.5% | 3.3% | 1 | 2019 |
| SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 44,000 | — | — | 44,000 | 7.0% | 1.8% | 1 | 2018 |
| SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | 23,116 | — | — | 23,116 | 3.7% | 1.9% | 5 | 2018–2023 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 5,397 | 16,085 | — | 21,482 | 3.4% | 0.3% | 53 | 2018–2026 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 12,465 | — | 12,465 | 2.0% | 0.2% | 3 | 2023–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 11,278 | — | — | 11,278 | 1.8% | 0.1% | 54 | 2018–2023 |
| SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 9,900 | — | — | 9,900 | 1.6% | 0.6% | 1 | 2019 |
| COMUNA FRUMOASA CUI: 4246173 | 2,054 | 1,285 | — | 3,339 | 0.5% | 0.0% | 16 | 2018–2024 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 3,305 | — | — | 3,305 | 0.5% | 0.1% | 1 | 2018 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 3,088 | — | — | 3,088 | 0.5% | 0.1% | 13 | 2018–2025 |
| COMUNA SICULENI CUI: 4246270 | 378 | 1,354 | — | 1,732 | 0.3% | 0.0% | 5 | 2020–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 1,294 | — | 1,294 | 0.2% | 0.0% | 2 | 2020–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 1,260 | — | — | 1,260 | 0.2% | 0.0% | 4 | 2019–2020 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 1,063 | — | — | 1,063 | 0.2% | 0.0% | 6 | 2018–2021 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 1,059 | — | — | 1,059 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA SANSIMION CUI: 4245909 | — | 1,016 | — | 1,016 | 0.2% | 0.0% | 4 | 2018–2025 |
| ECO-CSIK SRL CUI: 25741662 | — | 588 | — | 588 | 0.1% | 0.0% | 2 | 2021 |
| HARVIZ SA CUI: 24499588 | — | 336 | — | 336 | 0.1% | 0.0% | 1 | 2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 315 | — | — | 315 | 0.1% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 294 | — | — | 294 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 294 | — | — | 294 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MIHAILENI CUI: 4246254 | 294 | — | — | 294 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA38767241 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 34121100-2 | 02.09.2025 | 248 |
| Contract object: verificare tahograf | ||||
| DA37570634 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 71630000-3 | 28.02.2025 | 269 |
| Contract object: servicii de inspectie tehnica a automobilelor si a remorcilor peste 3.5 tone | ||||
| DA36416269 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 71630000-3 | 04.09.2024 | 269 |
| Contract object: servicii de inspectie tehnica a automobilelor si a remorcilor peste 3.5 tone | ||||
| DA35335716 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 71631000-0 | 25.03.2024 | 151 |
| Contract object: servicii itp autoturism | ||||
| DA35177875 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 71630000-3 | 05.03.2024 | 269 |
| Contract object: servicii inspectie tehnice autocar | ||||
| DA34957077 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 71631000-0 | 02.02.2024 | 908 |
| Contract object: servicii de inspectie tehnica a automobilelor sub 3.5 tone | ||||
| DA34579196 | UNITATEA MILITARA NR01158 CUI: 14740360 | 71631100-1 | 27.11.2023 | 151 |
| Contract object: servicii itp la atv | ||||
| DA34377576 | COMUNA CICEU CUI: 16367667 | 34121100-2 | 27.10.2023 | 252 |
| Contract object: verificare tahograf | ||||
| DA33224759 | SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | 03413000-8 | 10.05.2023 | 9,360 |
| Contract object: lemn de foc fag | ||||
| DA32568912 | COMUNA FRUMOASA CUI: 4246173 | 71630000-3 | 13.02.2023 | 269 |
| Contract object: servicii de inspectie tehnica a automobilului de interventii pompieri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783979 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 71631200-2 | 18.06.2026 | 165 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2689712 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 03419000-0 | 24.02.2026 | 4,800 |
| Contract object: lemn | ||||
| DAN2671824 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 71630000-3 | 30.01.2026 | 571 |
| Contract object: servicii auto itp | ||||
| DAN2670905 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 03410000-7 | 29.01.2026 | 7,500 |
| Contract object: lemne de foc fag | ||||
| DAN2665333 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 71630000-3 | 23.01.2026 | 3,863 |
| Contract object: contract servicii specifice de inspectie tehnica periodica pentru autovehiculele | ||||
| DAN2662234 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 71630000-3 | 21.01.2026 | 3,307 |
| Contract object: servicii itp | ||||
| DAN2662225 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 71630000-3 | 21.01.2026 | 609 |
| Contract object: servicii itp | ||||
| DAN2636157 | COMUNA SINMARTIN CUI: 4245887 | 50411400-3 | 19.12.2025 | 248 |
| Contract object: verificare tahograf | ||||
| DAN2563197 | COMUNA SICULENI CUI: 4246270 | 71631100-1 | 02.10.2025 | 455 |
| Contract object: servicii itp pt. utilaje | ||||
| DAN2558885 | COMUNA SANSIMION CUI: 4245909 | 71631200-2 | 29.09.2025 | 264 |
| Contract object: inspectie tehnica | ||||
- 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/516100/api/v1/suppliers/516100/revenue/api/v1/suppliers/516100/scores/api/v1/suppliers/516100/benchmarks/api/v1/red-flags/by-supplier/516100/api/v1/suppliers/516100/years/api/v1/suppliers/516100/cpv/api/v1/suppliers/516100/clients/api/v1/suppliers/516100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders