Total revenue
6.44 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
6.43 Mn.
1,561 purchases
Offline purchases
8,815 RON
35 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
10.7%
Main client: COMUNA SAMBATA DE SUS
National median: 30.2%
Ranked 39,037 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA PROCULT MARGINENI CUI: 38133306 | 13,200 | — | — | 13,200 | 0.2% | 2.7% | 1 | 2019 |
| COMUNA HOMOROD CUI: 4646943 | 13,083 | — | — | 13,083 | 0.2% | 0.1% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | 11,548 | — | — | 11,548 | 0.2% | 5.4% | 12 | 2018–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 9,942 | — | — | 9,942 | 0.2% | 0.1% | 3 | 2018–2019 |
| COMUNA SOARS CUI: 4384621 | 9,694 | — | — | 9,694 | 0.2% | 0.0% | 13 | 2018–2024 |
| COMUNA HOLBAV CUI: 16399529 | 8,100 | — | — | 8,100 | 0.1% | 0.0% | 4 | 2022–2024 |
| CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 7,887 | — | — | 7,887 | 0.1% | 0.1% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 | 7,026 | — | — | 7,026 | 0.1% | 0.3% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA LISA CUI: 29404864 | 6,578 | — | — | 6,578 | 0.1% | 0.5% | 5 | 2018–2020 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 5,247 | — | — | 5,247 | 0.1% | 0.2% | 3 | 2019 |
| COMUNA TICUSU CUI: 4801400 | 2,883 | 2,128 | — | 5,011 | 0.1% | 0.0% | 8 | 2023–2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | 4,730 | — | — | 4,730 | 0.1% | 0.2% | 4 | 2018–2024 |
| COMUNA SINCA NOUA CUI: 14670850 | 4,454 | — | — | 4,454 | 0.1% | 0.0% | 4 | 2020–2024 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 4,412 | — | — | 4,412 | 0.1% | 0.1% | 8 | 2023–2026 |
| CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 3,992 | — | — | 3,992 | 0.1% | 0.2% | 6 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,702 | — | 3,702 | 0.1% | 0.0% | 17 | 2019–2026 |
| CLUBUL SPORTIV SCOLAR FAGARAS CUI: 29404953 | 3,336 | — | — | 3,336 | 0.1% | 39.7% | 4 | 2018–2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 2,861 | — | — | 2,861 | 0.0% | 0.0% | 3 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 2,735 | — | — | 2,735 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 2,500 | — | — | 2,500 | 0.0% | 0.2% | 1 | 2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 | 2,420 | — | — | 2,420 | 0.0% | 0.1% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA PARAU CUI: 29424926 | 2,109 | — | — | 2,109 | 0.0% | 0.1% | 2 | 2018 |
| COMUNA JIBERT CUI: 4801397 | 1,884 | — | — | 1,884 | 0.0% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA CATA CUI: 29466387 | 1,300 | — | — | 1,300 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA UCEA CUI: 4443477 | 1,296 | — | — | 1,296 | 0.0% | 0.0% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41297829 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | 30125100-2 | 30.09.2026 | 2,429 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||
| DA41267242 | COMUNA VOILA CUI: 4443450 | 30125100-2 | 25.09.2026 | 2,122 |
| Contract object: consumabile it si service | ||||
| DA41253095 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | 30125100-2 | 24.09.2026 | 2,865 |
| Contract object: consumabile it si service | ||||
| DA41227635 | SCOALA PRIMARA BECLEAN CUI: 29404910 | 32323500-8 | 21.09.2026 | 877 |
| Contract object: sistem video de supraveghere | ||||
| DA41188965 | COMUNA BECLEAN CUI: 4443426 | 48730000-4 | 16.09.2026 | 3,200 |
| Contract object: software protectie | ||||
| DA41146831 | COMUNA CINCU CUI: 4443469 | 72251000-9 | 10.09.2026 | 4,045 |
| Contract object: recuperare date informatice | ||||
| DA41143220 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 30213300-8 | 09.09.2026 | 7,035 |
| Contract object: echipamente it, componente si software | ||||
| DA41079974 | COMUNA CINCU CUI: 4443469 | 30125100-2 | 31.08.2026 | 3,262 |
| Contract object: consumabile it si service | ||||
| DA41065498 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 30125100-2 | 27.08.2026 | 5,169 |
| Contract object: echipamente si consumabile it | ||||
| DA41058309 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | 30233180-6 | 26.08.2026 | 828 |
| Contract object: dispozitive de stocare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857436 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 32420000-3 | 18.09.2026 | 90 |
| Contract object: switch hub 5 port | ||||
| DAN2850545 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 10.09.2026 | 314 |
| Contract object: bvfg - tonere pentru imprimanta (4 buc) | ||||
| DAN2716571 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 30.03.2026 | 417 |
| Contract object: bvfg - toner pentru imprimante (7 buc) | ||||
| DAN2666086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 26.01.2026 | 45 |
| Contract object: bvfg - tonere (1 buc) | ||||
| DAN2566747 | COMUNA TICUSU CUI: 4801400 | 30125110-5 | 06.10.2025 | 921 |
| Contract object: achizitionare toner imprimanta | ||||
| DAN2535690 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 30237300-2 | 27.08.2025 | 199 |
| Contract object: tastatura si mouse dell | ||||
| DAN2512225 | COMUNA TICUSU CUI: 4801400 | 30233100-2 | 22.07.2025 | 258 |
| Contract object: achizitionare hard memorie | ||||
| DAN2508268 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 31625300-6 | 16.07.2025 | 500 |
| Contract object: servicii de intretinere si service sisteme de securitate - trim.1 si 2 | ||||
| DAN2495386 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 03.07.2025 | 176 |
| Contract object: bvfg - cartus toner | ||||
| DAN2486298 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 32581100-0 | 25.06.2025 | 67 |
| Contract object: cablu hdmi si adaptor hdmi | ||||
- 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/10984299/api/v1/suppliers/10984299/revenue/api/v1/suppliers/10984299/scores/api/v1/suppliers/10984299/benchmarks/api/v1/red-flags/by-supplier/10984299/api/v1/suppliers/10984299/years/api/v1/suppliers/10984299/cpv/api/v1/suppliers/10984299/clients/api/v1/suppliers/10984299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders