Total revenue
7.58 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
3.87 Mn.
340 purchases
Offline purchases
423,326 RON
7 purchases
Tenders
3.28 Mn.
5 contracts
Won without competition
90.1%
4 of 5 lots
National rate: 34.3%
Ranked 1,373 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.0%
Main client: ORAS BUFTEA
National median: 30.2%
Ranked 35,846 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BUFTEA CUI: 4434029 | — | — | 1,136,817 | 1,136,817 | 15.0% | 0.4% | 1 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | — | 1,070,572 | 1,070,572 | 14.1% | 0.6% | 1 | 2024 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 315,615 | — | 326,370 | 641,985 | 8.5% | 1.9% | 81 | 2018–2026 |
| COMUNA FANTANELE CUI: 3519526 | — | — | 403,603 | 403,603 | 5.3% | 0.6% | 1 | 2024 |
| COMUNA VOILA CUI: 4443450 | 391,600 | — | — | 391,600 | 5.2% | 0.7% | 3 | 2023 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 346,750 | 346,750 | 4.6% | 0.4% | 1 | 2024 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 318,709 | — | — | 318,709 | 4.2% | 5.5% | 19 | 2019–2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 263,934 | — | — | 263,934 | 3.5% | 0.3% | 1 | 2024 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 261,060 | — | — | 261,060 | 3.4% | 0.3% | 3 | 2025 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 232,700 | — | — | 232,700 | 3.1% | 1.6% | 2 | 2026 |
| COMUNA CERTEZE CUI: 3963978 | 232,280 | — | — | 232,280 | 3.1% | 0.3% | 2 | 2024 |
| ORASUL VASCAU CUI: 4969090 | 219,770 | — | — | 219,770 | 2.9% | 0.8% | 2 | 2024–2026 |
| COMUNA PALEU CUI: 15304644 | 69,697 | 126,480 | — | 196,177 | 2.6% | 0.6% | 9 | 2024–2026 |
| COMUNA SOIMI CUI: 4454972 | 169,026 | — | — | 169,026 | 2.2% | 0.5% | 2 | 2024–2025 |
| COMUNA SINTEU CUI: 4454964 | — | 165,350 | — | 165,350 | 2.2% | 0.6% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | 140,155 | — | — | 140,155 | 1.9% | 0.1% | 11 | 2018–2022 |
| TEATRUL REGINA MARIA CUI: 28570729 | 134,020 | 2,494 | — | 136,514 | 1.8% | 1.2% | 8 | 2018–2025 |
| COMUNA MARCA CUI: 4291948 | 120,402 | — | — | 120,402 | 1.6% | 0.3% | 1 | 2025 |
| COMUNA BALAUSERI CUI: 4322416 | — | 118,000 | — | 118,000 | 1.6% | 0.1% | 1 | 2024 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 111,929 | 2,521 | — | 114,450 | 1.5% | 6.5% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 108,248 | — | — | 108,248 | 1.4% | 8.4% | 8 | 2024–2026 |
| COMUNA BOIANU - MARE CUI: 5355683 | 105,370 | — | — | 105,370 | 1.4% | 0.4% | 1 | 2025 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 82,065 | — | — | 82,065 | 1.1% | 1.5% | 27 | 2018–2022 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 61,067 | — | — | 61,067 | 0.8% | 1.1% | 2 | 2024 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 61,067 | — | — | 61,067 | 0.8% | 1.3% | 3 | 2019–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROLIA ROMTEHNIC SRL CUI: 38202910 | 1 | 1,136,817 | 3,410,452 | 1 | 2024 |
| EXPERT SERVICE SRL CUI: 15185268 | 1 | 1,136,817 | 3,410,452 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41022535 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 32340000-8 | 20.08.2026 | 12,300 |
| Contract object: cartuse imprimanta, speaker stand set,mackie mix ,fonestar sonair, active speaker 400 w, pnras | ||||
| DA40958601 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31517000-3 | 07.08.2026 | 1,159 |
| Contract object: achizitie lampa videoproiector ds tulcea | ||||
| DA40896878 | COMUNA PALEU CUI: 15304644 | 48760000-3 | 30.07.2026 | 2,900 |
| Contract object: achizitie 20 licente antivirus necesare echipamentelor informatice | ||||
| DA40881962 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 50323100-6 | 27.07.2026 | 4,688 |
| Contract object: ups, suport de stocare date,epson maintenance box | ||||
| DA40783780 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38652120-7 | 10.07.2026 | 1,630 |
| Contract object: videoproicor ms560, 4000 al, svga, 20.000:1 contrast, 1.96-2.15 throw ratio, incl carry bag | ||||
| DA40715784 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 30192113-6 | 26.06.2026 | 15,066 |
| Contract object: set complet cerneala xl (t11n140+ t11n240+ t11n340+ t11n440) pentru epson wf-c800rdwf | ||||
| DA40691478 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 48190000-6 | 24.06.2026 | 9,844 |
| Contract object: echipamente si software in cadrul proiectului pnras - scoala gimnaziala alexandru roman | ||||
| DA40460057 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 30195200-4 | 23.05.2026 | 206,724 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii (rev.2) | ||||
| DA40460212 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 39292100-6 | 23.05.2026 | 25,976 |
| Contract object: table (rev.2) | ||||
| DA40418433 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 50323100-6 | 19.05.2026 | 578 |
| Contract object: epson maintenance box for inkjet printers c12c937181 am-c4000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766082 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 39717100-2 | 27.05.2026 | 81 |
| Contract object: ventilator videoproiector benq th682st | ||||
| DAN2632523 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 17.12.2025 | 2,494 |
| Contract object: - servicii de inlocuire modul benq 5d.jhg07.001 laser driver board lu9915 - 1 buc; | ||||
| DAN2383815 | COMUNA SINTEU CUI: 4454964 | 30100000-0 | 17.02.2025 | 165,350 |
| Contract object: echipamente it | ||||
| DAN2245947 | COMUNA PALEU CUI: 15304644 | 30000000-9 | 12.08.2024 | 126,480 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului cu titlul dotarea cu echipamente digitale a unitatilor de invatamant din comuna paleu, judetul bihor - cod f-pnrr-dotari-2023-6879 | ||||
| DAN2163593 | COMUNA BALAUSERI CUI: 4322416 | 30200000-1 | 18.04.2024 | 118,000 |
| Contract object: furnizare echipamente it pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna balauseri - pnrr c15 | ||||
| DAN1472199 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 51610000-1 | 25.05.2021 | 2,521 |
| Contract object: servicii de instalare tabla interactiva,videoproiector-scoala gimnaziala nr.1 marca | ||||
| DAN1139278 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 38652120-7 | 05.08.2019 | 8,400 |
| Contract object: videoproiectoare si ecrane proiectie (sisteme videoproiectie) (4 buc, 4buc), adv1085480/11.06.2019, cod cpv secundar 38653400-1 - ecrane pentru proiectii (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127343 | SPITALUL ORASENESC ALESD CUI: 4348890 | 30000000-9 | 04.11.2025 | 326,370 |
| Contract object: furnizare - echipamente si dotari it | ||||
| SCNA1115361 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30200000-1 | 19.12.2024 | 1,070,572 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic traian vuia tautii-magheraus | ||||
| SCNA1113508 | COMUNA VIILE SATU MARE CUI: 3896640 | 39160000-1 | 11.11.2024 | 705,750 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare si a unitatilor conexe din comuna viile satu mare, judetul satu mare | ||||
| SCNA1109019 | COMUNA FANTANELE CUI: 3519526 | 30200000-1 | 13.08.2024 | 403,603 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala fantanele, judetul arad | ||||
| CAN1129340 | ORAS BUFTEA CUI: 4434029 | 39300000-5 | 04.07.2024 | 3,410,452 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul buftea, judetul ilfov | ||||
- 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/5277704/api/v1/suppliers/5277704/revenue/api/v1/suppliers/5277704/scores/api/v1/suppliers/5277704/benchmarks/api/v1/red-flags/by-supplier/5277704/api/v1/suppliers/5277704/years/api/v1/suppliers/5277704/cpv/api/v1/suppliers/5277704/clients/api/v1/suppliers/5277704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders