Total revenue
975,124 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
927,300 RON
762 purchases
Offline purchases
47,824 RON
10 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
13.1%
Main client: COMUNA PETRESTI
National median: 30.2%
Ranked 37,423 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 15; the other 3 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 PETRESTI CUI: 3963650 | 85,205 | 42,136 | — | 127,341 | 13.1% | 0.5% | 18 | 2022–2025 |
| SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 | 112,509 | — | — | 112,509 | 11.5% | 13.3% | 99 | 2018–2025 |
| COMUNA URZICENI CUI: 3963676 | 91,007 | — | — | 91,007 | 9.3% | 0.4% | 44 | 2019–2026 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 90,880 | — | — | 90,880 | 9.3% | 3.6% | 107 | 2018–2026 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 77,062 | — | — | 77,062 | 7.9% | 3.2% | 55 | 2018–2026 |
| COMUNA FOIENI CUI: 3896828 | 72,149 | — | — | 72,149 | 7.4% | 0.2% | 26 | 2018–2026 |
| COMUNA CAPLENI CUI: 3963625 | 71,144 | — | — | 71,144 | 7.3% | 0.4% | 37 | 2018–2024 |
| SCOALA GIMNAZIALA FOIENI CUI: 17357335 | 47,169 | — | — | 47,169 | 4.8% | 3.6% | 29 | 2021–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 43,868 | 585 | — | 44,453 | 4.6% | 0.2% | 75 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 32,796 | — | — | 32,796 | 3.4% | 3.8% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | 32,595 | — | — | 32,595 | 3.3% | 13.6% | 35 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | 25,093 | — | — | 25,093 | 2.6% | 14.5% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | 18,353 | — | — | 18,353 | 1.9% | 0.6% | 37 | 2018–2025 |
| COMUNA SANISLAU CUI: 4626032 | 14,362 | 1,593 | — | 15,955 | 1.6% | 0.1% | 17 | 2019–2026 |
| COMUNA BERVENI CUI: 3897084 | 15,828 | — | — | 15,828 | 1.6% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 15,559 | — | — | 15,559 | 1.6% | 1.0% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 13,702 | — | — | 13,702 | 1.4% | 1.3% | 28 | 2018–2026 |
| LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | 10,931 | — | — | 10,931 | 1.1% | 1.6% | 3 | 2025–2026 |
| COMUNA CAMIN CUI: 14981473 | 8,059 | — | — | 8,059 | 0.8% | 0.1% | 4 | 2021–2024 |
| COMUNA TIREAM CUI: 3963641 | 7,152 | — | — | 7,152 | 0.7% | 0.0% | 6 | 2019–2022 |
| COMUNA ANDRID CUI: 3897076 | 6,880 | — | — | 6,880 | 0.7% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA CIUMESTI CUI: 17322833 | 6,039 | — | — | 6,039 | 0.6% | 1.4% | 20 | 2018–2022 |
| SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | 4,260 | — | — | 4,260 | 0.4% | 0.8% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | 4,192 | — | — | 4,192 | 0.4% | 0.9% | 2 | 2020 |
| CLUBUL COPIILOR CAREI CUI: 12599168 | 3,831 | — | — | 3,831 | 0.4% | 0.8% | 4 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41289696 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | 44110000-4 | 29.09.2026 | 1,015 |
| Contract object: pachet materiale de constructii | ||||
| DA41281125 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | 39831240-0 | 28.09.2026 | 1,336 |
| Contract object: pachet materiale de curatenie | ||||
| DA41272920 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 44110000-4 | 28.09.2026 | 3,040 |
| Contract object: pachet materiale de constructii | ||||
| DA41257477 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 44110000-4 | 24.09.2026 | 517 |
| Contract object: pachet materiale de constructii | ||||
| DA41257530 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 39831240-0 | 24.09.2026 | 529 |
| Contract object: pachet materiale de curatenie | ||||
| DA41144259 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 44000000-0 | 09.09.2026 | 187 |
| Contract object: pachet materiale de constructii | ||||
| DA41084400 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 44110000-4 | 01.09.2026 | 262 |
| Contract object: pachet materiale de constructii | ||||
| DA41074424 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | 39831240-0 | 31.08.2026 | 758 |
| Contract object: pachet materiale de curatenie | ||||
| DA41073654 | LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | 44110000-4 | 31.08.2026 | 5,436 |
| Contract object: materiale de constructii | ||||
| DA41064377 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | 44110000-4 | 27.08.2026 | 1,708 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2458643 | COMUNA PETRESTI CUI: 3963650 | 44110000-4 | 21.05.2025 | 41,597 |
| Contract object: materiale de constructie | ||||
| DAN2151811 | COMUNA PETRESTI CUI: 3963650 | 44110000-4 | 05.04.2024 | 539 |
| Contract object: pachet materiale de constructii conform facturii | ||||
| DAN1992999 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44810000-1 | 05.09.2023 | 2,418 |
| Contract object: vopsea lavabila, amorsa, glet pentru district carei - sdn satu mare - drdp cluj | ||||
| DAN1979954 | COMUNA SANISLAU CUI: 4626032 | 44800000-8 | 09.08.2023 | 597 |
| Contract object: amorsa, chit rosturi | ||||
| DAN1945346 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 23.06.2023 | 896 |
| Contract object: lucrari de reparatii la intrarea in sediul sfm carei | ||||
| DAN1342229 | COMUNA SANISLAU CUI: 4626032 | 34913000-0 | 29.09.2020 | 773 |
| Contract object: piese de schimb microbuz | ||||
| DAN1288912 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 44000000-0 | 03.06.2020 | 585 |
| Contract object: materiale de reparatii | ||||
| DAN1084918 | COMUNA SANISLAU CUI: 4626032 | 24957000-7 | 28.03.2019 | 223 |
| Contract object: prpduse de vopsit | ||||
| DAN1081999 | CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 | 30192000-1 | 21.03.2019 | 90 |
| Contract object: cos hartie 2 buc, cos pedala 2 buc, set wc 1 buc | ||||
| DAN1081947 | CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 | 39830000-9 | 21.03.2019 | 106 |
| Contract object: nufar detartrant 1 l 4 buc,<br>hartie igienica 200 buc | ||||
- 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/662229/api/v1/suppliers/662229/revenue/api/v1/suppliers/662229/scores/api/v1/suppliers/662229/benchmarks/api/v1/red-flags/by-supplier/662229/api/v1/suppliers/662229/years/api/v1/suppliers/662229/cpv/api/v1/suppliers/662229/clients/api/v1/suppliers/662229/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders