Total revenue
290,740 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
273,685 RON
112 purchases
Offline purchases
17,055 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
16.7%
Main client: MUNICIPIUL ORASTIE
National median: 30.2%
Ranked 34,389 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORASTIE CUI: 4634515 | 48,558 | — | — | 48,558 | 16.7% | 0.0% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 43,453 | — | — | 43,453 | 15.0% | 1.2% | 20 | 2018–2026 |
| GRADINITA CASUTA CU POVESTI CUI: 29040453 | 36,130 | — | — | 36,130 | 12.4% | 3.0% | 7 | 2018–2024 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 18,830 | — | — | 18,830 | 6.5% | 0.9% | 8 | 2019–2025 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 17,736 | 80 | — | 17,816 | 6.1% | 0.5% | 16 | 2018–2026 |
| ORAS CUGIR CUI: 5146873 | — | 16,230 | — | 16,230 | 5.6% | 0.0% | 5 | 2019–2022 |
| COMUNA SIBOT CUI: 4562354 | 13,712 | — | — | 13,712 | 4.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 12,650 | — | — | 12,650 | 4.4% | 0.5% | 4 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 11,739 | — | — | 11,739 | 4.0% | 0.2% | 2 | 2020–2022 |
| COMUNA BERIU CUI: 4521281 | 10,470 | — | — | 10,470 | 3.6% | 0.0% | 4 | 2019–2026 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 9,660 | — | — | 9,660 | 3.3% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA ROMOS CUI: 29049185 | 8,594 | — | — | 8,594 | 3.0% | 1.2% | 1 | 2025 |
| COMUNA BALSA CUI: 5453827 | 8,350 | — | — | 8,350 | 2.9% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 8,087 | — | — | 8,087 | 2.8% | 0.0% | 8 | 2022–2026 |
| UM 02401 CUI: 4331449 | 7,549 | — | — | 7,549 | 2.6% | 0.0% | 5 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 5,873 | — | — | 5,873 | 2.0% | 0.0% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 3,395 | — | — | 3,395 | 1.2% | 0.4% | 2 | 2024 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | 2,100 | — | — | 2,100 | 0.7% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 1,706 | — | — | 1,706 | 0.6% | 0.0% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | 1,680 | — | — | 1,680 | 0.6% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 1,353 | — | — | 1,353 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA PRIMARA MARTINESTI CUI: 28996253 | 1,040 | — | — | 1,040 | 0.4% | 2.4% | 2 | 2023 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 1,020 | — | — | 1,020 | 0.4% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | — | 445 | — | 445 | 0.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 300 | — | 300 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41064298 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 39515440-1 | 27.08.2026 | 1,685 |
| Contract object: jaluzele verticale | ||||
| DA40837556 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 44316510-6 | 17.07.2026 | 2,026 |
| Contract object: feronerie pentru tamplarie pvc | ||||
| DA40771681 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 39515440-1 | 07.07.2026 | 2,960 |
| Contract object: jaluzele verticale si plase insecte | ||||
| DA40725596 | MUNICIPIUL ORASTIE CUI: 4634515 | 45421000-4 | 01.07.2026 | 9,752 |
| Contract object: achizitie geamuri termopan biblioteca municipala ,,sebastian bornemisa`` | ||||
| DA40708255 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 44316510-6 | 25.06.2026 | 288 |
| Contract object: feronerie pentru tamplarie pvc | ||||
| DA40379542 | COMUNA BERIU CUI: 4521281 | 44316510-6 | 15.05.2026 | 1,895 |
| Contract object: reparatii , inlocuire tamplarie pvc geamuri si usi . | ||||
| DA40306101 | MUNICIPIUL ORASTIE CUI: 4634515 | 45421000-4 | 04.05.2026 | 13,719 |
| Contract object: tamplarie pvc locuinte sociale | ||||
| DA40213436 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 45421000-4 | 21.04.2026 | 2,270 |
| Contract object: accesorii tamplarie | ||||
| DA40077671 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 44316510-6 | 26.03.2026 | 554 |
| Contract object: feronerie pentru tamplarie pvc | ||||
| DA40033966 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 39515440-1 | 19.03.2026 | 810 |
| Contract object: accesorii jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869008 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 44316510-6 | 30.09.2026 | 80 |
| Contract object: broasca yala | ||||
| DAN2182009 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39525500-3 | 16.05.2024 | 300 |
| Contract object: plasa antiinsecte | ||||
| DAN1928709 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | 71550000-8 | 25.05.2023 | 445 |
| Contract object: reparare si inlocuire feronerie usa intrare pl orastie | ||||
| DAN1794572 | ORAS CUGIR CUI: 5146873 | 44111540-8 | 14.11.2022 | 210 |
| Contract object: sticla geam termopan | ||||
| DAN1794555 | ORAS CUGIR CUI: 5146873 | 44221200-7 | 14.11.2022 | 12,466 |
| Contract object: usi termopan | ||||
| DAN1794534 | ORAS CUGIR CUI: 5146873 | 39515400-9 | 14.11.2022 | 1,050 |
| Contract object: jaluzele si rulouri textile | ||||
| DAN1603156 | ORAS CUGIR CUI: 5146873 | 39515440-1 | 04.01.2022 | 588 |
| Contract object: jaluzele verticale | ||||
| DAN1094095 | ORAS CUGIR CUI: 5146873 | 44221200-7 | 12.04.2019 | 1,916 |
| Contract object: usa din termopan cu montaj inclus | ||||
- 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/5742264/api/v1/suppliers/5742264/revenue/api/v1/suppliers/5742264/scores/api/v1/suppliers/5742264/benchmarks/api/v1/red-flags/by-supplier/5742264/api/v1/suppliers/5742264/years/api/v1/suppliers/5742264/cpv/api/v1/suppliers/5742264/clients/api/v1/suppliers/5742264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders