Total revenue
819,615 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
815,634 RON
806 purchases
Offline purchases
3,981 RON
5 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
45.2%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 10,535 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 370,136 | — | — | 370,136 | 45.2% | 0.3% | 321 | 2018–2025 |
| COMUNA DEALU CUI: 4367930 | 89,432 | 3,380 | — | 92,812 | 11.3% | 0.2% | 69 | 2018–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 67,585 | — | — | 67,585 | 8.3% | 2.7% | 56 | 2018–2026 |
| COMUNA MUGENI CUI: 4368065 | 35,131 | 226 | — | 35,357 | 4.3% | 0.1% | 31 | 2018–2026 |
| COMUNA SATU MARE CUI: 16373065 | 31,575 | — | — | 31,575 | 3.9% | 0.1% | 35 | 2018–2021 |
| LICEUL MARIN PREDA CUI: 4367590 | 30,414 | — | — | 30,414 | 3.7% | 1.3% | 76 | 2018–2026 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 28,266 | — | — | 28,266 | 3.5% | 0.4% | 30 | 2018–2023 |
| COMUNA LUPENI CUI: 4368049 | 26,123 | 375 | — | 26,498 | 3.2% | 0.0% | 27 | 2020–2024 |
| SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 17,980 | — | — | 17,980 | 2.2% | 2.0% | 25 | 2018–2024 |
| COMUNA SIMONESTI CUI: 4367710 | 16,074 | — | — | 16,074 | 2.0% | 0.0% | 19 | 2018–2021 |
| CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 15,985 | — | — | 15,985 | 2.0% | 2.5% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 13,357 | — | — | 13,357 | 1.6% | 1.1% | 17 | 2019–2024 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 9,436 | — | — | 9,436 | 1.2% | 0.9% | 21 | 2018–2023 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 9,066 | — | — | 9,066 | 1.1% | 0.6% | 10 | 2018–2020 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 7,844 | — | — | 7,844 | 1.0% | 0.6% | 14 | 2019–2020 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 6,316 | — | — | 6,316 | 0.8% | 0.5% | 9 | 2018–2020 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 6,255 | — | — | 6,255 | 0.8% | 0.2% | 3 | 2021 |
| SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 6,189 | — | — | 6,189 | 0.8% | 0.4% | 7 | 2018–2021 |
| COMUNA ZETEA CUI: 4367779 | 6,076 | — | — | 6,076 | 0.7% | 0.0% | 3 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 | 4,497 | — | — | 4,497 | 0.6% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 4,084 | — | — | 4,084 | 0.5% | 0.6% | 3 | 2018–2019 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 3,339 | — | — | 3,339 | 0.4% | 0.2% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | 2,477 | — | — | 2,477 | 0.3% | 0.3% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA SACEL CUI: 13398740 | 2,199 | — | — | 2,199 | 0.3% | 0.3% | 5 | 2019–2021 |
| COMUNA BRADESTI CUI: 4367906 | 2,052 | — | — | 2,052 | 0.3% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41296446 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 30125100-2 | 30.09.2026 | 1,736 |
| Contract object: pachet cartuse de toner | ||||
| DA41184071 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 30125100-2 | 15.09.2026 | 1,884 |
| Contract object: pachet cartuse de toner | ||||
| DA41154199 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 30125100-2 | 10.09.2026 | 49 |
| Contract object: pachet cartuse de toner | ||||
| DA40997427 | COMUNA DEALU CUI: 4367930 | 30145000-7 | 14.08.2026 | 131 |
| Contract object: achizitionare consumabile si accesorii pentru masini de calcul - primaria comunei dealu | ||||
| DA40888217 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 30125100-2 | 27.07.2026 | 152 |
| Contract object: pachet cartuse de toner | ||||
| DA40882464 | COMUNA DEALU CUI: 4367930 | 30125100-2 | 24.07.2026 | 564 |
| Contract object: achizitionare pachet cartuse toner si cablu usb pentru compartimentul de asistenta sociala | ||||
| DA40677878 | LICEUL MARIN PREDA CUI: 4367590 | 30125100-2 | 22.06.2026 | 271 |
| Contract object: pachet cartuse de toner | ||||
| DA40596974 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 30125100-2 | 10.06.2026 | 1,009 |
| Contract object: pachet cartuse de toner | ||||
| DA40276756 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 30125100-2 | 30.04.2026 | 37 |
| Contract object: pachet cartuse de toner | ||||
| DA39937269 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 30125100-2 | 04.03.2026 | 146 |
| Contract object: pachet cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782118 | COMUNA DEALU CUI: 4367930 | 30125100-2 | 17.06.2026 | 248 |
| Contract object: toner canon c-exv43 ir400 | ||||
| DAN2735402 | COMUNA MUGENI CUI: 4368065 | 50334140-8 | 21.04.2026 | 226 |
| Contract object: reparare telefon fix | ||||
| DAN2712368 | COMUNA LUPENI CUI: 4368049 | 30125000-1 | 25.03.2026 | 375 |
| Contract object: separator roller lexmark mx-910 | ||||
| DAN2513651 | COMUNA DEALU CUI: 4367930 | 30192000-1 | 23.07.2025 | 1,615 |
| Contract object: achizitioanare articole de papetarie si alte articole din hartie | ||||
| DAN2513562 | COMUNA DEALU CUI: 4367930 | 30192000-1 | 23.07.2025 | 1,517 |
| Contract object: hartie xerox a4 office paper<br>plic c6<br>pix cu gel<br>agrafe<br>pix clik<br>biblioraft<br>index rest<br>banda corectoare<br>pix pensan<br>file protectie transparente 100buc/set<br>testmarker galben<br>textmarker multicolor<br>agrafe nichelate 50mm,50buc<br>perforator<br>capse 24/6 office point<br>perforator std p-817<br>capsator metalic 25 coli<br>calculator<br>suport dosare | ||||
- 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/525396/api/v1/suppliers/525396/revenue/api/v1/suppliers/525396/scores/api/v1/suppliers/525396/benchmarks/api/v1/red-flags/by-supplier/525396/api/v1/suppliers/525396/years/api/v1/suppliers/525396/cpv/api/v1/suppliers/525396/clients/api/v1/suppliers/525396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders