Total revenue
397,880 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
362,234 RON
25 purchases
Offline purchases
35,646 RON
12 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
63.5%
Main client: COMUNA BEICA DE JOS
National median: 30.2%
Ranked 4,209 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 6 largest CPV groups, out of 6; 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 BEICA DE JOS CUI: 4565253 | 241,756 | 10,879 | — | 252,635 | 63.5% | 0.8% | 10 | 2024–2026 |
| ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 | 78,135 | — | — | 78,135 | 19.6% | 4.1% | 2 | 2023 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | — | 9,640 | — | 9,640 | 2.4% | 0.1% | 1 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 4,358 | 4,358 | — | 8,716 | 2.2% | 0.0% | 2 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | 6,992 | — | — | 6,992 | 1.8% | 0.2% | 2 | 2023–2024 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 5,945 | — | — | 5,945 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA BATOS CUI: 5181030 | — | 5,639 | — | 5,639 | 1.4% | 0.0% | 2 | 2019–2022 |
| COMUNA GORNESTI CUI: 4322521 | 4,117 | — | — | 4,117 | 1.0% | 0.0% | 2 | 2018 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 3,850 | — | — | 3,850 | 1.0% | 0.1% | 1 | 2026 |
| ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | 3,730 | — | — | 3,730 | 0.9% | 0.7% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 3,220 | — | — | 3,220 | 0.8% | 0.1% | 1 | 2026 |
| ORASUL RASNOV CUI: 4443353 | 3,125 | — | — | 3,125 | 0.8% | 0.0% | 3 | 2018 |
| COMUNA DARMANESTI CUI: 4402540 | 2,269 | — | — | 2,269 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA DEDA CUI: 4765618 | — | 2,169 | — | 2,169 | 0.6% | 0.0% | 2 | 2019 |
| COMUNA RASTOLITA CUI: 4578032 | 2,151 | — | — | 2,151 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA SOLOVASTRU CUI: 4728148 | — | 1,952 | — | 1,952 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA VATAVA CUI: 4619175 | 1,109 | — | — | 1,109 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CRAIESTI CUI: 4376017 | 1,092 | — | — | 1,092 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA GALAUTAS CUI: 4367981 | — | 1,009 | — | 1,009 | 0.3% | 0.0% | 1 | 2025 |
| ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 385 | — | — | 385 | 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 |
|---|---|---|---|---|
| DA40491570 | COMUNA BEICA DE JOS CUI: 4565253 | 34352000-9 | 28.05.2026 | 2,314 |
| Contract object: anvelope, camere auto si mansoane 900/16 | ||||
| DA40491688 | COMUNA BEICA DE JOS CUI: 4565253 | 34352000-9 | 28.05.2026 | 1,979 |
| Contract object: anvelope 235/65/16/c | ||||
| DA40065061 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 55110000-4 | 24.03.2026 | 3,850 |
| Contract object: servicii cazare si masa pensiune completa competitie baschet fete reghin 27.03-28.03.2026 | ||||
| DA40041138 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 55110000-4 | 20.03.2026 | 3,220 |
| Contract object: cazare camere twin sportive sectia baschet | ||||
| DA39480857 | COMUNA BEICA DE JOS CUI: 4565253 | 34352000-9 | 09.12.2025 | 6,446 |
| Contract object: anvelope 235/75/17.5 | ||||
| DA39286265 | ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 | 55100000-1 | 13.11.2025 | 3,730 |
| Contract object: servicii de cazare si masa servita | ||||
| DA38494258 | COMUNA BEICA DE JOS CUI: 4565253 | 55520000-1 | 09.07.2025 | 223,118 |
| Contract object: servicii de catering - masa calda | ||||
| DA37040799 | COMUNA BEICA DE JOS CUI: 4565253 | 34351100-3 | 28.11.2024 | 5,882 |
| Contract object: anvelope iarna 235/65/16 c, 225/65/16 c, 185/65/15, 185/65/14 | ||||
| DA36388674 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 98341000-5 | 29.08.2024 | 5,945 |
| Contract object: servicii cazare si masa | ||||
| DA36083969 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 98341000-5 | 08.07.2024 | 4,358 |
| Contract object: servicii de cazare cu mic dejun si cina 1472 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740072 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55100000-1 | 27.04.2026 | 9,640 |
| Contract object: servicii hoteliere baschet seniori, 18 pers., 23.04-25.04.2026 | ||||
| DAN2682548 | COMUNA BEICA DE JOS CUI: 4565253 | 34351100-3 | 16.02.2026 | 2,769 |
| Contract object: anvelope si camere auto | ||||
| DAN2675421 | COMUNA BEICA DE JOS CUI: 4565253 | 34351000-2 | 04.02.2026 | 1,891 |
| Contract object: camere auto 14/28 2 buc si anvelope 185/65/15 5 buc | ||||
| DAN2614100 | COMUNA GALAUTAS CUI: 4367981 | 55300000-3 | 27.11.2025 | 1,009 |
| Contract object: servicii de masa servita la hotel -restaurant monte carlo- reghin , judetul mures, in data de 10 octombrie 2025 pentru persoanele participante la excursia organizata pe ruta galautas- toplita - deda - reghin - beica de jos reghin, judetul mures, in cadrul proiectului flori cu suflet romanesc - promovarea patrimoniului imaterial local-arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita , proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas. | ||||
| DAN2266279 | COMUNA BEICA DE JOS CUI: 4565253 | 34351100-3 | 16.09.2024 | 1,345 |
| Contract object: anvelope 185/65/15 | ||||
| DAN2233505 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 98341000-5 | 24.07.2024 | 4,358 |
| Contract object: servicii cazare pr pce 61/2022 | ||||
| DAN2197083 | COMUNA BEICA DE JOS CUI: 4565253 | 34351100-3 | 06.06.2024 | 4,874 |
| Contract object: anvelope, camere auto, manson cauciuc | ||||
| DAN1625475 | COMUNA BATOS CUI: 5181030 | 34351100-3 | 03.02.2022 | 1,143 |
| Contract object: anvelope | ||||
| DAN1160436 | COMUNA BATOS CUI: 5181030 | 34913000-0 | 30.09.2019 | 4,496 |
| Contract object: anvelope | ||||
| DAN1128951 | COMUNA DEDA CUI: 4765618 | 34351100-3 | 15.07.2019 | 740 |
| Contract object: anvelope 185/75/16c - 2 buc., inclusiv montaj. renault mascott. | ||||
- 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/9922942/api/v1/suppliers/9922942/revenue/api/v1/suppliers/9922942/scores/api/v1/suppliers/9922942/benchmarks/api/v1/red-flags/by-supplier/9922942/api/v1/suppliers/9922942/years/api/v1/suppliers/9922942/cpv/api/v1/suppliers/9922942/clients/api/v1/suppliers/9922942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders