Total revenue
639,924 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
622,677 RON
200 purchases
Offline purchases
17,247 RON
18 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
32.7%
Main client: COMUNA LUPENI
National median: 30.2%
Ranked 18,723 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 29; the other 17 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 LUPENI CUI: 4368049 | 209,101 | — | — | 209,101 | 32.7% | 0.3% | 39 | 2019–2025 |
| COMUNA PORUMBENI CUI: 16367675 | 73,815 | — | — | 73,815 | 11.5% | 0.2% | 6 | 2022–2026 |
| ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 70,964 | — | — | 70,964 | 11.1% | 2.7% | 4 | 2025 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 40,923 | — | — | 40,923 | 6.4% | 1.4% | 8 | 2021–2026 |
| COMUNA FELICENI CUI: 4367973 | 38,013 | — | — | 38,013 | 5.9% | 0.1% | 17 | 2018–2026 |
| MENZA SRL CUI: 47783197 | 19,332 | 12,263 | — | 31,595 | 4.9% | 0.7% | 4 | 2025–2026 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 21,812 | — | — | 21,812 | 3.4% | 0.8% | 2 | 2020 |
| COMUNA SIMONESTI CUI: 4367710 | 19,315 | — | — | 19,315 | 3.0% | 0.1% | 11 | 2020–2023 |
| COMUNA BRETCU CUI: 4201864 | 16,626 | — | — | 16,626 | 2.6% | 0.1% | 1 | 2020 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 16,018 | — | — | 16,018 | 2.5% | 0.5% | 11 | 2020–2025 |
| GOSCOM LUPENI SRL CUI: 32455094 | 14,162 | — | — | 14,162 | 2.2% | 6.2% | 18 | 2018–2021 |
| ORAS SOVATA CUI: 4436895 | 11,474 | — | — | 11,474 | 1.8% | 0.0% | 5 | 2021–2024 |
| COMUNA MUGENI CUI: 4368065 | 9,832 | — | — | 9,832 | 1.5% | 0.0% | 7 | 2019–2020 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 9,778 | — | — | 9,778 | 1.5% | 0.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 7,650 | — | — | 7,650 | 1.2% | 0.6% | 3 | 2019–2022 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 6,082 | — | — | 6,082 | 1.0% | 0.0% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 6,005 | — | — | 6,005 | 0.9% | 0.2% | 2 | 2020–2025 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 5,226 | — | — | 5,226 | 0.8% | 0.1% | 6 | 2020–2022 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 5,105 | — | — | 5,105 | 0.8% | 0.1% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 4,036 | — | — | 4,036 | 0.6% | 0.2% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 3,123 | — | — | 3,123 | 0.5% | 0.1% | 2 | 2022–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 1,553 | 1,486 | — | 3,039 | 0.5% | 0.0% | 11 | 2020–2024 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 2,895 | — | — | 2,895 | 0.5% | 0.2% | 2 | 2021–2025 |
| COMUNA CORUND CUI: 4246084 | — | 2,750 | — | 2,750 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 1,549 | — | — | 1,549 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41056198 | COMUNA PORUMBENI CUI: 16367675 | 31520000-7 | 26.08.2026 | 388 |
| Contract object: materiale de constructii pentru uz intern primarie | ||||
| DA41054750 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 44100000-1 | 26.08.2026 | 7,109 |
| Contract object: materiale pentru finisaje interioare | ||||
| DA40958861 | MENZA SRL CUI: 47783197 | 44110000-4 | 11.08.2026 | 12,263 |
| Contract object: gresie si materiale ptr sistemul de sine | ||||
| DA40793913 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 44912200-8 | 09.07.2026 | 10,264 |
| Contract object: gresie si adeziv | ||||
| DA40664702 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 44425200-7 | 19.06.2026 | 1 |
| Contract object: gospodaresc | ||||
| DA40660063 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 44160000-9 | 18.06.2026 | 247 |
| Contract object: prelungitor+set dus | ||||
| DA40319681 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 31524000-5 | 06.05.2026 | 658 |
| Contract object: lampa de perete | ||||
| DA39770576 | COMUNA FELICENI CUI: 4367973 | 42161000-5 | 04.02.2026 | 1,033 |
| Contract object: boiler de apa calda pegaso pro 11 gn ferroli | ||||
| DA39693430 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 31500000-1 | 22.01.2026 | 243 |
| Contract object: lampa led | ||||
| DA39466186 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 34913000-0 | 08.12.2025 | 125 |
| Contract object: piese schimb pentru centrala termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859133 | MENZA SRL CUI: 47783197 | 44100000-1 | 21.09.2026 | 8,062 |
| Contract object: materiale constructii | ||||
| DAN2859111 | MENZA SRL CUI: 47783197 | 31521000-4 | 21.09.2026 | 4,201 |
| Contract object: lampi | ||||
| DAN2343923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 71631000-0 | 20.12.2024 | 143 |
| Contract object: servicii de inspectie tehnica perioadica a centralei termice | ||||
| DAN1948940 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 19640000-4 | 28.06.2023 | 8 |
| Contract object: saci menajeri | ||||
| DAN1948937 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44411720-7 | 28.06.2023 | 84 |
| Contract object: capac wc | ||||
| DAN1842787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 71630000-3 | 16.01.2023 | 126 |
| Contract object: verificare centrala termica | ||||
| DAN1607407 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44411000-4 | 07.01.2022 | 104 |
| Contract object: materiale sanitare | ||||
| DAN1607404 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44411000-4 | 07.01.2022 | 369 |
| Contract object: materiale sanitare | ||||
| DAN1607401 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44411000-4 | 07.01.2022 | 32 |
| Contract object: materiale sanitare | ||||
| DAN1607398 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44411000-4 | 07.01.2022 | 24 |
| Contract object: materiale sanitare | ||||
- 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/5396519/api/v1/suppliers/5396519/revenue/api/v1/suppliers/5396519/scores/api/v1/suppliers/5396519/benchmarks/api/v1/red-flags/by-supplier/5396519/api/v1/suppliers/5396519/years/api/v1/suppliers/5396519/cpv/api/v1/suppliers/5396519/clients/api/v1/suppliers/5396519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders