Total revenue
355,436 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
301,343 RON
40 purchases
Offline purchases
54,093 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
51.0%
Main client: COMUNA REMETEA
National median: 30.2%
Ranked 7,944 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA REMETEA CUI: 4577223 | 131,782 | 49,562 | — | 181,344 | 51.0% | 0.3% | 16 | 2018–2026 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 106,862 | — | — | 106,862 | 30.1% | 0.2% | 2 | 2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 14,470 | — | — | 14,470 | 4.1% | 0.0% | 5 | 2021–2022 |
| COMUNA BUNTESTI CUI: 4558698 | 14,058 | — | — | 14,058 | 4.0% | 0.0% | 1 | 2026 |
| COMUNA ROSIA CUI: 5460832 | 8,193 | — | — | 8,193 | 2.3% | 0.0% | 4 | 2020–2023 |
| COMUNA POCOLA CUI: 5398323 | 7,622 | — | — | 7,622 | 2.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 6,933 | — | — | 6,933 | 2.0% | 0.6% | 1 | 2020 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 2,790 | — | — | 2,790 | 0.8% | 0.0% | 2 | 2018–2019 |
| COMUNA TARCAIA CUI: 4784164 | 2,672 | — | — | 2,672 | 0.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | 1,934 | — | 1,934 | 0.5% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | 244 | 1,336 | — | 1,580 | 0.4% | 0.1% | 2 | 2019–2024 |
| COMUNA BUDUREASA CUI: 5431667 | — | 1,261 | — | 1,261 | 0.4% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,252 | — | — | 1,252 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | 890 | — | — | 890 | 0.3% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 882 | — | — | 882 | 0.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 874 | — | — | 874 | 0.3% | 0.1% | 2 | 2025–2026 |
| COMUNA CURATELE CUI: 4650588 | 840 | — | — | 840 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA FINIS CUI: 5518527 | 630 | — | — | 630 | 0.2% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 349 | — | — | 349 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40808933 | COMUNA BUNTESTI CUI: 4558698 | 42513210-0 | 14.07.2026 | 14,058 |
| Contract object: achizitie vitrina frigorifica | ||||
| DA40364699 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 39713431-3 | 14.05.2026 | 521 |
| Contract object: ac aspirator karcher 2.863-006.0 numar de referinta: sac aspirator karcher 2.863-006.0 pret de catal | ||||
| DA40338032 | COMUNA REMETEA CUI: 4577223 | 39717200-3 | 14.05.2026 | 3,463 |
| Contract object: aparat aer conditionat heinner hac-hs24kit++ | ||||
| DA40338058 | COMUNA REMETEA CUI: 4577223 | 38436310-6 | 14.05.2026 | 1,149 |
| Contract object: plita electrica pyramis phc61410 | ||||
| DA40338080 | COMUNA REMETEA CUI: 4577223 | 39711130-9 | 14.05.2026 | 1,727 |
| Contract object: racitor heinner hf-v401nfxf+ | ||||
| DA40176075 | COMUNA REMETEA CUI: 4577223 | 39717200-3 | 17.04.2026 | 4,455 |
| Contract object: aparat de aer conditionat gree pulsar gwh24agd-k6dna1c | ||||
| DA39598169 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39312000-2 | 22.12.2025 | 30,115 |
| Contract object: aragaz profesional bertos seria 900 s | ||||
| DA39594231 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39312000-2 | 22.12.2025 | 76,747 |
| Contract object: cuptor profesional rational icombi classic,suport cuptor rational icombi,10258586 kit conectare rati | ||||
| DA38535088 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 39713431-3 | 22.07.2025 | 353 |
| Contract object: sac aspirator karcher numar de referinta: sac aspirator karcher pret de catalog: 352,94 ron / unita | ||||
| DA36608063 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39711130-9 | 30.09.2024 | 1,252 |
| Contract object: racitor arctic ar60290m40w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854276 | MUNICIPIUL BEIUS CUI: 4794567 | 42513210-0 | 15.09.2026 | 1,810 |
| Contract object: vitrina frigorifica heiner - hsc-m265whb -dotare camin delani | ||||
| DAN2573654 | MUNICIPIUL BEIUS CUI: 4794567 | 32550000-3 | 10.10.2025 | 124 |
| Contract object: telefon fix | ||||
| DAN2559101 | COMUNA REMETEA CUI: 4577223 | 32342410-9 | 29.09.2025 | 35,388 |
| Contract object: achizitie echipamente electronice pentru sonorizare si jocuri de lumini in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559088 | COMUNA REMETEA CUI: 4577223 | 39700000-9 | 29.09.2025 | 2,050 |
| Contract object: achizitie echipamente electroscasnice (uz casnic) in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2559037 | COMUNA REMETEA CUI: 4577223 | 48000000-8 | 29.09.2025 | 12,124 |
| Contract object: achizitie echipamente it in cadrul proiectului modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| DAN2350301 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | 39711130-9 | 30.12.2024 | 1,336 |
| Contract object: furnizare frigider pentru gradinita cu program prelungit nr. 1 finis | ||||
| DAN2206497 | COMUNA BUDUREASA CUI: 5431667 | 32342412-3 | 20.06.2024 | 1,261 |
| Contract object: boxa portabila si baterie | ||||
- 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/8060318/api/v1/suppliers/8060318/revenue/api/v1/suppliers/8060318/scores/api/v1/suppliers/8060318/benchmarks/api/v1/red-flags/by-supplier/8060318/api/v1/suppliers/8060318/years/api/v1/suppliers/8060318/cpv/api/v1/suppliers/8060318/clients/api/v1/suppliers/8060318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders