Total revenue
297,458 RON
151 client authorities · paid between 2018 and 2026
Direct purchases
280,958 RON
580 purchases
Offline purchases
16,500 RON
33 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
17.9%
Main client: ORASUL TG-CARBUNESTI
National median: 30.2%
Ranked 33,301 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TG-CARBUNESTI CUI: 4898681 | 53,220 | — | — | 53,220 | 17.9% | 0.1% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 6,068 | 16,400 | — | 22,468 | 7.6% | 0.9% | 38 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | 13,019 | — | — | 13,019 | 4.4% | 3.7% | 3 | 2019–2026 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 8,742 | — | — | 8,742 | 2.9% | 0.2% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 3,926 | — | — | 3,926 | 1.3% | 0.1% | 12 | 2018–2026 |
| GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | 3,440 | — | — | 3,440 | 1.2% | 1.2% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 3,391 | — | — | 3,391 | 1.1% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | 3,391 | — | — | 3,391 | 1.1% | 0.1% | 10 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 3,327 | — | — | 3,327 | 1.1% | 0.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 3,276 | — | — | 3,276 | 1.1% | 0.2% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 3,192 | — | — | 3,192 | 1.1% | 0.0% | 8 | 2021–2026 |
| COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | 3,177 | — | — | 3,177 | 1.1% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 3,141 | — | — | 3,141 | 1.1% | 0.1% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 3,141 | — | — | 3,141 | 1.1% | 0.3% | 9 | 2021–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 3,052 | — | — | 3,052 | 1.0% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 3,052 | — | — | 3,052 | 1.0% | 0.1% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 2,952 | — | — | 2,952 | 1.0% | 0.1% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA BAITA CUI: 29012925 | 2,942 | — | — | 2,942 | 1.0% | 0.2% | 8 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 2,893 | — | — | 2,893 | 1.0% | 0.1% | 8 | 2022–2026 |
| COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | 2,842 | — | — | 2,842 | 1.0% | 0.1% | 8 | 2021–2026 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 2,829 | — | — | 2,829 | 1.0% | 0.1% | 8 | 2018–2026 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 2,769 | — | — | 2,769 | 0.9% | 0.0% | 8 | 2018–2024 |
| GRADINITA PP1 HUNEDOARA CUI: 23134397 | 2,768 | — | — | 2,768 | 0.9% | 0.2% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 2,603 | — | — | 2,603 | 0.9% | 0.1% | 6 | 2018–2025 |
| COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | 2,553 | — | — | 2,553 | 0.9% | 0.1% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41159193 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 72261000-2 | 10.09.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
| DA40622091 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 72232000-0 | 15.06.2026 | 899 |
| Contract object: servicii soft modulul d - calcul diferente sporuri lunare, dobanzi 2017-2022 si platiile esalonate | ||||
| DA40102964 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 72261000-2 | 30.03.2026 | 349 |
| Contract object: servicii de asistenta pentru software | ||||
| DA40045841 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | 72261000-2 | 20.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
| DA40029657 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 72261000-2 | 19.03.2026 | 349 |
| Contract object: servicii actualizare soft dobanzii | ||||
| DA40027608 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | 72261000-2 | 18.03.2026 | 349 |
| Contract object: achizitionare servicii actualizare/asistenta soft program dobanzi | ||||
| DA40021181 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
| DA40018199 | SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
| DA40018383 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
| DA40016396 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | 72261000-2 | 17.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741333 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 27.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2738787 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 23.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2738046 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 23.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2737579 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 22.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2737564 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 22.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2728617 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 09.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2728498 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 09.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2728336 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 09.04.2026 | 550 |
| Contract object: servicii asistenta soft | ||||
| DAN2711500 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 24.03.2026 | 500 |
| Contract object: servicii asistenta soft | ||||
| DAN2710405 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 72261000-2 | 23.03.2026 | 500 |
| Contract object: servicii asistenta soft | ||||
- 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/8621321/api/v1/suppliers/8621321/revenue/api/v1/suppliers/8621321/scores/api/v1/suppliers/8621321/benchmarks/api/v1/red-flags/by-supplier/8621321/api/v1/suppliers/8621321/years/api/v1/suppliers/8621321/cpv/api/v1/suppliers/8621321/clients/api/v1/suppliers/8621321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders