Total revenue
3.40 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
1,454 purchases
Offline purchases
233,785 RON
59 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
23.2%
Main client: LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS
National median: 30.2%
Ranked 27,841 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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 789,356 | — | — | 789,356 | 23.2% | 16.3% | 801 | 2019–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 505,638 | 129,367 | — | 635,005 | 18.7% | 0.4% | 80 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 478,106 | — | — | 478,106 | 14.1% | 31.2% | 156 | 2018–2026 |
| COMUNA REMETEA CUI: 4577223 | 223,674 | — | — | 223,674 | 6.6% | 0.4% | 19 | 2018–2026 |
| COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 172,901 | — | — | 172,901 | 5.1% | 7.2% | 130 | 2018–2026 |
| COMUNA CABESTI CUI: 5518519 | 157,062 | 6,463 | — | 163,525 | 4.8% | 0.3% | 36 | 2020–2026 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 116,193 | — | — | 116,193 | 3.4% | 0.2% | 2 | 2021–2026 |
| COMUNA CURATELE CUI: 4650588 | 105,622 | — | — | 105,622 | 3.1% | 0.3% | 23 | 2019–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 19,903 | 75,358 | — | 95,261 | 2.8% | 0.2% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | 67,364 | 3,803 | — | 71,167 | 2.1% | 14.5% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 62,664 | — | — | 62,664 | 1.8% | 8.0% | 21 | 2021–2026 |
| COMUNA BUNTESTI CUI: 4558698 | 57,682 | — | — | 57,682 | 1.7% | 0.2% | 16 | 2018–2024 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 57,259 | — | — | 57,259 | 1.7% | 0.3% | 7 | 2018–2025 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 55,465 | — | — | 55,465 | 1.6% | 1.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | 49,124 | — | — | 49,124 | 1.4% | 8.0% | 24 | 2022–2026 |
| ORASUL NUCET CUI: 4687200 | 36,672 | — | — | 36,672 | 1.1% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | 34,470 | 2,174 | — | 36,644 | 1.1% | 1.8% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 34,294 | — | — | 34,294 | 1.0% | 2.5% | 16 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 | 33,615 | — | — | 33,615 | 1.0% | 4.3% | 44 | 2018–2025 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 20,435 | — | — | 20,435 | 0.6% | 2.4% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | 18,653 | 710 | — | 19,363 | 0.6% | 6.2% | 20 | 2021–2026 |
| COMUNA TARCAIA CUI: 4784164 | 11,209 | 7,077 | — | 18,286 | 0.5% | 0.1% | 5 | 2024–2026 |
| COMUNA SAMBATA CUI: 4577231 | 11,683 | 3,068 | — | 14,751 | 0.4% | 0.1% | 4 | 2024–2026 |
| COMUNA PIETROASA CUI: 4641326 | 8,302 | 5,633 | — | 13,935 | 0.4% | 0.0% | 7 | 2023–2025 |
| OCOLUL SILVIC LAZARENI RA CUI: 34963676 | 9,370 | — | — | 9,370 | 0.3% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41302327 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 15811100-7 | 30.09.2026 | 978 |
| Contract object: pachet paine alba | ||||
| DA41302360 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 03220000-9 | 30.09.2026 | 3,846 |
| Contract object: pachet legume si fructe | ||||
| DA41302428 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 15800000-6 | 30.09.2026 | 6,404 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41280607 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 15800000-6 | 28.09.2026 | 1,969 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41278561 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 03220000-9 | 28.09.2026 | 1,038 |
| Contract object: pachet legume si fructe | ||||
| DA41278849 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 15800000-6 | 28.09.2026 | 3,785 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41278888 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 39831240-0 | 28.09.2026 | 493 |
| Contract object: pachet produse de curatenie si igienizare | ||||
| DA41262395 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 15800000-6 | 28.09.2026 | 251 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41271336 | SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | 39831240-0 | 25.09.2026 | 4,050 |
| Contract object: furnizare pachet produse de curatenie si igienizare | ||||
| DA41227224 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 15981100-9 | 21.09.2026 | 123 |
| Contract object: pachet apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832416 | MUNICIPIUL BEIUS CUI: 4794567 | 15981100-9 | 14.08.2026 | 1,018 |
| Contract object: apa plata proiect povesti de altadata | ||||
| DAN2828070 | COMUNA SAMBATA CUI: 4577231 | 15842300-5 | 10.08.2026 | 1,405 |
| Contract object: furnizare dulciuri pentru 1 iunie - pachet 2 | ||||
| DAN2828067 | COMUNA SAMBATA CUI: 4577231 | 15842300-5 | 10.08.2026 | 1,663 |
| Contract object: furnizare dulciuri pentru 1 iunie - pachet 1 | ||||
| DAN2791344 | MUNICIPIUL BEIUS CUI: 4794567 | 15800000-6 | 29.06.2026 | 1,498 |
| Contract object: diverse produse necesare organizari zilei de 24 .06.2026 ziua iei | ||||
| DAN2789020 | MUNICIPIUL BEIUS CUI: 4794567 | 15800000-6 | 25.06.2026 | 600 |
| Contract object: produse alimentare organizare eveniment gheorghe pitut | ||||
| DAN2788935 | MUNICIPIUL BEIUS CUI: 4794567 | 15890000-3 | 25.06.2026 | 1,152 |
| Contract object: produse alimentare utilizate privind evenimentul din data 9 mai ziua europei | ||||
| DAN2788852 | MUNICIPIUL BEIUS CUI: 4794567 | 44400000-4 | 25.06.2026 | 2,375 |
| Contract object: pachet produse 1 iunie 2026 | ||||
| DAN2776055 | SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 | 15842300-5 | 10.06.2026 | 3,803 |
| Contract object: furnizare pachete dulciuri pentru ziua copilului | ||||
| DAN2768900 | MUNICIPIUL BEIUS CUI: 4794567 | 39514200-0 | 02.06.2026 | 264 |
| Contract object: furnizare produse de curatenie - propsoape de hartie - 80 buc. pentru municipiul beius | ||||
| DAN2755160 | MUNICIPIUL BEIUS CUI: 4794567 | 15890000-3 | 13.05.2026 | 1,152 |
| Contract object: produse (apa plata/minerala,placinta,servetele, pahare) necesare desfasurarii activitatilor organizate cu ocazia zilei europei, zilei independentei de stat si zilei victoriei anul 2026 | ||||
- 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/8784051/api/v1/suppliers/8784051/revenue/api/v1/suppliers/8784051/scores/api/v1/suppliers/8784051/benchmarks/api/v1/red-flags/by-supplier/8784051/api/v1/suppliers/8784051/years/api/v1/suppliers/8784051/cpv/api/v1/suppliers/8784051/clients/api/v1/suppliers/8784051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders