Total revenue
132,900 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
120,353 RON
89 purchases
Offline purchases
12,547 RON
8 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
26.3%
Main client: CASA DE CULTURA KONYA ADAM
National median: 30.2%
Ranked 24,736 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41199611 | ORASUL BAILE TUSNAD CUI: 4245348 | 34223000-6 | 16.09.2026 | 11,157 |
| Contract object: sistem mobil pentru capturarea in viu a ursilor compus din capcana si remorca | ||||
| DA40385798 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 60140000-1 | 14.05.2026 | 9,310 |
| Contract object: servicii de transport de persoane cu autobuzele urbane pe raza municipiului sfantu gheorghe | ||||
| DA38964702 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 60140000-1 | 29.09.2025 | 1,488 |
| Contract object: servicii de transport ocazional cu 3 autobuze pe ruta sfantu gheorghe - fotos si retur | ||||
| DA38905629 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 60140000-1 | 19.09.2025 | 2,810 |
| Contract object: servicii de transport ocazional cu autobuz pe ruta sfantu gheorghe - vama buzaului si retur | ||||
| DA38852919 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 60140000-1 | 11.09.2025 | 331 |
| Contract object: servicii de transport ocazional cu autobuz pe ruta sfantu gheorghe - valea crisului si retur | ||||
| DA38838870 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 60140000-1 | 10.09.2025 | 2,141 |
| Contract object: servicii de transport ocazional cu autobuz pe ruta sfantu gheorghe - rasnov si retur | ||||
| DA38820201 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 60140000-1 | 08.09.2025 | 1,468 |
| Contract object: servicii de transport ocazional cu autobuz pe ruta sfantu gheorghe - rasnov si retur | ||||
| DA38333019 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 60140000-1 | 16.06.2025 | 1,054 |
| Contract object: servicii de transport ocazional de persoane pe ruta sfantu gheorghe - bicfalau si retur | ||||
| DA38168861 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 60140000-1 | 22.05.2025 | 2,277 |
| Contract object: servicii de transport ocazional de persoane pe ruta sfantu gheorghe - lacul sfanta ana si retur | ||||
| DA38146639 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 60140000-1 | 20.05.2025 | 4,816 |
| Contract object: servicii de transport persoane pe raza mun. sf. gheorghe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837598 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 22459000-2 | 24.08.2026 | 100 |
| Contract object: activitate sportiv-recreativa sepsi jump si transport aferent:<br>titopan s.r.l. - 11 bilete de intrare la sepsi jump<br>multi-trans s.a. - 20 bilete de autobuz | ||||
| DAN2624377 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 60112000-6 | 10.12.2025 | 1,850 |
| Contract object: achizitionare servicii de transport | ||||
| DAN2472661 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 63712000-3 | 06.06.2025 | 336 |
| Contract object: transport copii | ||||
| DAN2207032 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 60140000-1 | 21.06.2024 | 714 |
| Contract object: servicii de transport ocazional cu autobuz pe ruta sfantu gheorghe - chilieni - coseni si retur | ||||
| DAN2207020 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 60140000-1 | 21.06.2024 | 476 |
| Contract object: venituri din taxari din tara ruta sf.gheorghe-chilieni-coseni-campul frumos-sf.gheorghe | ||||
| DAN1908016 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 60100000-9 | 24.04.2023 | 6,722 |
| Contract object: achizitionare servicii de transport persoane | ||||
| DAN1761993 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 60140000-1 | 29.09.2022 | 2,185 |
| Contract object: transport persoane | ||||
| DAN1015412 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 60100000-9 | 03.10.2018 | 164 |
| Contract object: transport persoane | ||||
- 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/555397/api/v1/suppliers/555397/revenue/api/v1/suppliers/555397/scores/api/v1/suppliers/555397/benchmarks/api/v1/red-flags/by-supplier/555397/api/v1/suppliers/555397/years/api/v1/suppliers/555397/cpv/api/v1/suppliers/555397/clients/api/v1/suppliers/555397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders