Total revenue
1.51 Mn.
251 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
825 purchases
Offline purchases
98,688 RON
111 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
8.0%
Main client: COMUNA SATU MARE
National median: 30.2%
Ranked 40,431 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 24; the other 12 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 SATU MARE CUI: 4327057 | 121,343 | — | — | 121,343 | 8.0% | 0.2% | 30 | 2018–2026 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 92,496 | — | — | 92,496 | 6.1% | 1.5% | 31 | 2018–2026 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 92,106 | — | — | 92,106 | 6.1% | 2.7% | 45 | 2018–2026 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 73,693 | — | — | 73,693 | 4.9% | 1.1% | 31 | 2018–2026 |
| BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | 51,892 | — | — | 51,892 | 3.4% | 3.3% | 16 | 2023–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 26,744 | 23,309 | — | 50,053 | 3.3% | 0.1% | 36 | 2019–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44,744 | — | — | 44,744 | 3.0% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 38,114 | — | — | 38,114 | 2.5% | 1.4% | 9 | 2018–2025 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 36,242 | — | — | 36,242 | 2.4% | 1.9% | 38 | 2018–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 27,618 | 4,953 | — | 32,571 | 2.2% | 0.0% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 29,320 | — | — | 29,320 | 1.9% | 1.7% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 29,234 | — | — | 29,234 | 1.9% | 0.6% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 27,383 | — | — | 27,383 | 1.8% | 0.7% | 6 | 2021–2023 |
| COMUNA POIENI - SOLCA CUI: 21769911 | — | 25,475 | — | 25,475 | 1.7% | 0.1% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 24,870 | — | — | 24,870 | 1.7% | 1.3% | 2 | 2025 |
| COMUNA BREAZA CUI: 4326736 | 19,392 | 4,575 | — | 23,967 | 1.6% | 0.1% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 20,000 | — | — | 20,000 | 1.3% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 19,999 | — | — | 19,999 | 1.3% | 1.5% | 1 | 2024 |
| COMUNA SADOVA CUI: 4326779 | 19,599 | — | — | 19,599 | 1.3% | 0.1% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 19,475 | — | — | 19,475 | 1.3% | 0.8% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 18,555 | — | — | 18,555 | 1.2% | 0.5% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | 17,999 | — | — | 17,999 | 1.2% | 5.7% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 17,769 | — | — | 17,769 | 1.2% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 16,864 | — | — | 16,864 | 1.1% | 1.3% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | 15,326 | — | — | 15,326 | 1.0% | 1.6% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA41227022 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 30192700-8 | 21.09.2026 | 3,936 |
| Contract object: pachet papetarie | ||||
| DA41117814 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 22113000-5 | 07.09.2026 | 1,949 |
| Contract object: pachet carte | ||||
| DA41107184 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 22113000-5 | 04.09.2026 | 752 |
| Contract object: pachet carte | ||||
| DA41071321 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 22113000-5 | 28.08.2026 | 989 |
| Contract object: pachet carte | ||||
| DA41069219 | COMUNA VULTURESTI CUI: 4326868 | 22113000-5 | 28.08.2026 | 1,824 |
| Contract object: pachet carte | ||||
| DA41007250 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 30192700-8 | 18.08.2026 | 529 |
| Contract object: pachet articole papetarie | ||||
| DA40961306 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | 22113000-5 | 10.08.2026 | 1,198 |
| Contract object: pachet carte | ||||
| DA40878361 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 22110000-4 | 24.07.2026 | 277 |
| Contract object: pachet carte | ||||
| DA40849224 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 30192700-8 | 20.07.2026 | 4,417 |
| Contract object: pachet articole papetarie | ||||
| DA40831747 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 30192700-8 | 16.07.2026 | 1,949 |
| Contract object: pachet material didactic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804691 | COMUNA POIENI - SOLCA CUI: 21769911 | 30199000-0 | 09.07.2026 | 2,038 |
| Contract object: articole papetarie | ||||
| DAN2795172 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 39263000-3 | 01.07.2026 | 362 |
| Contract object: diverse articole | ||||
| DAN2787927 | COMUNA POIENI - SOLCA CUI: 21769911 | 30199000-0 | 24.06.2026 | 3,134 |
| Contract object: articole papetarie | ||||
| DAN2782051 | COMUNA STRAJA CUI: 4441360 | 22110000-4 | 17.06.2026 | 586 |
| Contract object: carti pentru premiere elevi - 12 buc (fact. 124407) | ||||
| DAN2747840 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 44423000-1 | 05.05.2026 | 1,060 |
| Contract object: materiale workshopuri festival amas | ||||
| DAN2747600 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 30191000-4 | 05.05.2026 | 15 |
| Contract object: foi tip foto | ||||
| DAN2725045 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 22810000-1 | 06.04.2026 | 35 |
| Contract object: registru tip repertoar | ||||
| DAN2719509 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 44423000-1 | 01.04.2026 | 1,839 |
| Contract object: diverse articole | ||||
| DAN2678411 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 35821000-5 | 09.02.2026 | 125 |
| Contract object: fanion | ||||
| DAN2677246 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 44423000-1 | 06.02.2026 | 284 |
| Contract object: recuzita spectacol dealurile californiei (ziare, farfurii, elestic, agende, scrumiera, tablouri) | ||||
- 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/713586/api/v1/suppliers/713586/revenue/api/v1/suppliers/713586/scores/api/v1/suppliers/713586/benchmarks/api/v1/red-flags/by-supplier/713586/api/v1/suppliers/713586/years/api/v1/suppliers/713586/cpv/api/v1/suppliers/713586/clients/api/v1/suppliers/713586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders