Total revenue
709,568 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
705,265 RON
477 purchases
Offline purchases
4,303 RON
7 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
20.1%
Main client: COMUNA UNIREA
National median: 30.2%
Ranked 31,097 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 23; the other 11 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 UNIREA CUI: 4562087 | 142,439 | — | — | 142,439 | 20.1% | 0.3% | 9 | 2018–2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 125,002 | 4,126 | — | 129,128 | 18.2% | 0.1% | 108 | 2018–2026 |
| PAROHIA ORTODOXA ROMANA HOREA CUI: 15283258 | 111,000 | — | — | 111,000 | 15.6% | 1.9% | 1 | 2025 |
| SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 44,138 | — | — | 44,138 | 6.2% | 5.8% | 53 | 2018–2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 40,995 | — | — | 40,995 | 5.8% | 0.1% | 46 | 2019–2026 |
| ORAS OCNA MURES CUI: 4563228 | 31,722 | — | — | 31,722 | 4.5% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA SEBES PAL RIMETEA CUI: 12917172 | 31,572 | — | — | 31,572 | 4.5% | 10.8% | 15 | 2018–2025 |
| COMUNA RADESTI CUI: 4562281 | 31,261 | — | — | 31,261 | 4.4% | 0.1% | 28 | 2018–2026 |
| COMUNA RAMET CUI: 4562389 | 27,119 | — | — | 27,119 | 3.8% | 0.1% | 21 | 2019–2024 |
| COMUNA MIRASLAU CUI: 4562214 | 20,921 | 21 | — | 20,942 | 3.0% | 0.1% | 33 | 2018–2024 |
| SCOALA GIMNAZIALA PONOR CUI: 12840974 | 13,167 | — | — | 13,167 | 1.9% | 25.7% | 14 | 2018–2025 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 10,763 | — | — | 10,763 | 1.5% | 0.2% | 12 | 2021–2025 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 9,349 | — | — | 9,349 | 1.3% | 0.5% | 14 | 2019–2022 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 8,030 | — | — | 8,030 | 1.1% | 0.0% | 8 | 2020–2025 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 8,001 | — | — | 8,001 | 1.1% | 0.0% | 9 | 2022–2025 |
| UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 7,648 | 67 | — | 7,715 | 1.1% | 0.4% | 13 | 2021–2025 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 6,041 | — | — | 6,041 | 0.9% | 0.4% | 17 | 2018–2023 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | 5,511 | — | — | 5,511 | 0.8% | 0.3% | 8 | 2022–2024 |
| COMUNA PONOR CUI: 4650197 | 5,389 | — | — | 5,389 | 0.8% | 0.0% | 10 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | 5,058 | — | — | 5,058 | 0.7% | 0.5% | 5 | 2021–2023 |
| COMUNA RIMETEA CUI: 4562125 | 3,736 | — | — | 3,736 | 0.5% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 2,842 | 89 | — | 2,931 | 0.4% | 0.0% | 11 | 2019–2025 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 2,520 | — | — | 2,520 | 0.4% | 0.3% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 | 2,459 | — | — | 2,459 | 0.4% | 1.1% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA RAMET CUI: 12840982 | 1,815 | — | — | 1,815 | 0.3% | 5.8% | 8 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41250504 | COMUNA LOPADEA NOUA CUI: 4561995 | 30125100-2 | 23.09.2026 | 901 |
| Contract object: cartuse toner | ||||
| DA41201246 | MUNICIPIUL AIUD CUI: 4613636 | 30125100-2 | 17.09.2026 | 351 |
| Contract object: cartuse toner/drum | ||||
| DA41178914 | MUNICIPIUL AIUD CUI: 4613636 | 30125100-2 | 15.09.2026 | 1,901 |
| Contract object: cartuse toner lexmark pentru spclep evidenta persoanelor | ||||
| DA41124513 | MUNICIPIUL AIUD CUI: 4613636 | 30125100-2 | 07.09.2026 | 1,545 |
| Contract object: cartuse toner pentru centrul multicultural liviu rebreanu | ||||
| DA41119161 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 30213100-6 | 07.09.2026 | 58 |
| Contract object: rack hdd sata | ||||
| DA41113026 | MUNICIPIUL AIUD CUI: 4613636 | 30125100-2 | 04.09.2026 | 1,778 |
| Contract object: cartuse toner hp/ brother -materiale consumabile | ||||
| DA41044279 | MUNICIPIUL AIUD CUI: 4613636 | 30192113-6 | 25.08.2026 | 967 |
| Contract object: cartuse/kit epson | ||||
| DA41032792 | MUNICIPIUL AIUD CUI: 4613636 | 30125100-2 | 21.08.2026 | 83 |
| Contract object: kit epson | ||||
| DA40810799 | COMUNA RADESTI CUI: 4562281 | 30125100-2 | 13.07.2026 | 512 |
| Contract object: cartuse de toner | ||||
| DA40803658 | ORAS OCNA MURES CUI: 4563228 | 30213000-5 | 10.07.2026 | 2,900 |
| Contract object: calculator all-in-one | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315841 | COMUNA MIRASLAU CUI: 4562214 | 44321000-6 | 18.11.2024 | 21 |
| Contract object: cablu it | ||||
| DAN2184466 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 32581100-0 | 21.05.2024 | 46 |
| Contract object: adaptor dvi t - vga m - 1 buc 29.41ron cablu svga --1buc 16.81ron | ||||
| DAN2183855 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 32581100-0 | 20.05.2024 | 43 |
| Contract object: adaptor dvi t - vga m - 1 buc 29.41ron<br>cablu svga --1buc 16.81ron | ||||
| DAN1651092 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 31711100-4 | 24.03.2022 | 67 |
| Contract object: placa de retea usb wi-fi | ||||
| DAN1021625 | MUNICIPIUL AIUD CUI: 4613636 | 30233132-5 | 17.10.2018 | 2,958 |
| Contract object: pachet materiale it. | ||||
| DAN1021622 | MUNICIPIUL AIUD CUI: 4613636 | 30233132-5 | 17.10.2018 | 244 |
| Contract object: pachet materiale it | ||||
| DAN1021287 | MUNICIPIUL AIUD CUI: 4613636 | 30125100-2 | 16.10.2018 | 924 |
| Contract object: pachet cartuse toner politia locala | ||||
- 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/6673057/api/v1/suppliers/6673057/revenue/api/v1/suppliers/6673057/scores/api/v1/suppliers/6673057/benchmarks/api/v1/red-flags/by-supplier/6673057/api/v1/suppliers/6673057/years/api/v1/suppliers/6673057/cpv/api/v1/suppliers/6673057/clients/api/v1/suppliers/6673057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders