Total revenue
23.16 Mn.
96 client authorities · paid between 2020 and 2026
Direct purchases
1.78 Mn.
34 purchases
Offline purchases
1.07 Mn.
10 purchases
Tenders
20.30 Mn.
98 contracts
Won without competition
37.7%
47 of 109 lots
National rate: 34.3%
Ranked 5,658 of 11,028
Won at the estimated value
1.8%
4 of 84 lots
National rate: 1.2%
Ranked 1,603 of 6,155
Dependence on the main client
4.1%
Main client: ORASUL PETRILA
National median: 30.2%
Ranked 41,625 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 8 largest CPV groups, out of 8; 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 TRITENII DE JOS CUI: 4426263 | — | — | 337,150 | 337,150 | 1.5% | 0.9% | 1 | 2025 |
| COMUNA SOMOVA CUI: 4508649 | — | — | 336,640 | 336,640 | 1.5% | 0.5% | 1 | 2025 |
| COMUNA MAGLAVIT CUI: 4553585 | — | — | 333,200 | 333,200 | 1.4% | 1.1% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 331,810 | 331,810 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA MIHAESTI CUI: 2541835 | — | — | 324,650 | 324,650 | 1.4% | 0.6% | 2 | 2025 |
| COMUNA ZIDURI CUI: 2407915 | — | — | 316,250 | 316,250 | 1.4% | 1.7% | 1 | 2025 |
| ORASUL ANINA CUI: 3227912 | — | — | 315,500 | 315,500 | 1.4% | 0.4% | 1 | 2024 |
| ORASUL SAVENI CUI: 3372050 | — | — | 308,850 | 308,850 | 1.3% | 0.2% | 3 | 2024 |
| COMUNA COMANA CUI: 4777256 | — | — | 305,150 | 305,150 | 1.3% | 1.3% | 1 | 2025 |
| COMUNA MARASU CUI: 4342685 | — | — | 292,180 | 292,180 | 1.3% | 1.3% | 1 | 2024 |
| COMUNA OSTROV CUI: 4794079 | — | — | 291,550 | 291,550 | 1.3% | 2.3% | 1 | 2024 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 290,000 | 290,000 | 1.3% | 0.4% | 1 | 2024 |
| COMUNA CARCALIU CUI: 4994727 | — | — | 285,600 | 285,600 | 1.2% | 0.6% | 1 | 2024 |
| COMUNA COLONESTI CUI: 4670194 | — | — | 273,700 | 273,700 | 1.2% | 0.7% | 1 | 2024 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | — | — | 270,640 | 270,640 | 1.2% | 0.7% | 1 | 2024 |
| TRIBUNALUL ARGES CUI: 4318083 | — | — | 268,000 | 268,000 | 1.2% | 0.7% | 1 | 2023 |
| CRESA BRAILA CUI: 46191502 | 265,930 | — | — | 265,930 | 1.2% | 6.8% | 1 | 2025 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 264,000 | 264,000 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 254,700 | 254,700 | 1.1% | 0.2% | 1 | 2024 |
| COMUNA ULMU CUI: 4874712 | — | — | 242,700 | 242,700 | 1.1% | 0.9% | 1 | 2024 |
| COMUNA MARACINENI CUI: 4122582 | — | — | 237,350 | 237,350 | 1.0% | 0.4% | 1 | 2025 |
| COMUNA IZVOARELE CUI: 2843256 | — | — | 228,000 | 228,000 | 1.0% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | — | — | 226,680 | 226,680 | 1.0% | 17.1% | 1 | 2024 |
| COMUNA VALEA LARGA CUI: 4375925 | 224,250 | — | — | 224,250 | 1.0% | 0.9% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 217,040 | — | — | 217,040 | 0.9% | 0.5% | 12 | 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 |
|---|---|---|---|---|
| DA41043111 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 39151000-5 | 25.08.2026 | 40,140 |
| Contract object: diverse tipuri de mobilier conform anunt de publicitate adv1532533 | ||||
| DA40056477 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 39100000-3 | 23.03.2026 | 78,900 |
| Contract object: mobilier biblioteca | ||||
| DA39006818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39151000-5 | 07.10.2025 | 599 |
| Contract object: banca vestiar | ||||
| DA39006687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39151000-5 | 07.10.2025 | 3,780 |
| Contract object: vestiar | ||||
| DA38676186 | JUDETUL ALBA CUI: 4562583 | 39100000-3 | 18.08.2025 | 24,300 |
| Contract object: dotari atelier - scoala de ceramica (depozit ceramica veche) | ||||
| DA38510569 | COMUNA RUSETU CUI: 3724431 | 39160000-1 | 11.07.2025 | 69,650 |
| Contract object: diverse articole si piese de mobilier | ||||
| DA38501924 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39160000-1 | 10.07.2025 | 139,900 |
| Contract object: mobilier adv1482410 - smis 330387 | ||||
| DA38125580 | CRESA BRAILA CUI: 46191502 | 39160000-1 | 16.05.2025 | 265,930 |
| Contract object: furnizare mobilier cresa | ||||
| DA37892686 | GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | 39100000-3 | 14.04.2025 | 1,700 |
| Contract object: bancuta 3 locuri | ||||
| DA37514263 | COMUNA VALEA LARGA CUI: 4375925 | 39100000-3 | 21.02.2025 | 224,250 |
| Contract object: achizitie mobilier in cadru pro dot cu mob. mat. didactice si echip dig. a scolii gimnz. valea larga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858925 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39180000-7 | 21.09.2026 | 172,550 |
| Contract object: furnizare de mobilier laborator de fizica si laborator de chimie, corpul de cladire c1-a, din cadrul investitiei reabilitarea cladirii principale, internat si cladire veche (fosta tipografie jokai) ls liceul teoretic szekely miko | ||||
| DAN2623127 | JUDETUL BRAILA CUI: 4205491 | 39160000-1 | 09.12.2025 | 63,000 |
| Contract object: furnizare echipamente si mobilier pentru cabinete pentru proiectul imbunatatirea activitatii educationale din judetul braila prin dotarea centrului judetean de resurse si asistenta educationala (cjrae) si a centrului scolar de educatie incluziva (csei) | ||||
| DAN2538532 | COMUNA BARAGANUL CUI: 4342820 | 39160000-1 | 01.09.2025 | 182,550 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale baraganul | ||||
| DAN2427267 | MUNICIPIUL GALATI CUI: 3814810 | 39160000-1 | 08.04.2025 | 91,300 |
| Contract object: achizitia de mobilier si echipamente scolare pentru obiectivul renovare energetica a gradinitei cu program prelungit voinicelul - cod proiect c5-b2.2.a-43 | ||||
| DAN2383121 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39000000-2 | 14.02.2025 | 68,660 |
| Contract object: furnizarea de mobilier si diverse accesorii de mobilier-lot.7 centrala (inclusiv cppas si sucursala regionala bucuresti) | ||||
| DAN2354984 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39000000-2 | 09.01.2025 | 19,500 |
| Contract object: furnizare de mobilier si diverse accesorii de mobilier agentia suceava-lot.5 | ||||
| DAN2216950 | COMUNA BARAGANUL CUI: 4342820 | 39160000-1 | 03.07.2024 | 182,550 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale baraganul | ||||
| DAN2082426 | MUNICIPIUL DEVA CUI: 4374393 | 39150000-8 | 05.01.2024 | 203,520 |
| Contract object: contract de furnizare<br>mobilier , aferente proiectului <reabilitare/ reconversie/ extindere/ construire infrastructura educationala in deva al. viitorului, nr. 9, in vederea modernizarii si echiparii infrastructurii educationale pentru educatia timpurie prescolara>, cod smis 125418 | ||||
| DAN2070137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39142000-9 | 19.12.2023 | 30,892 |
| Contract object: furnizare mobilier de exterior (gradina) -dotari in cadrul proiectului asigurarea unui climat familial pentru copiii din centrul de plasament pentru copilul cu dizabilitati prichindelul -sibiu prin construirea a doua casute de tip familial , cod smis 140360 | ||||
| DAN2021613 | MUNICIPIUL GALATI CUI: 3814810 | 39100000-3 | 13.10.2023 | 58,450 |
| Contract object: furnizare, instalare si montare mobilier pentru proiectul ,, reabilitare imobil din strada al. i cuza nr 24 in vederea infiintarii unei crese | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137568 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 33192000-2 | 30.09.2026 | 53,600 |
| Contract object: contract de furnizare mobilier medical - paturi si noptiere | ||||
| SCNA1136928 | ORASUL SULINA CUI: 4321410 | 39160000-1 | 14.09.2026 | 492,129 |
| Contract object: dotarea cu mobilier, materiale didactice, echipamente digitale si echipamente medicale a liceului teoretic jean bart - scoala generala, orasul sulina, judetul tulcea | ||||
| CAN1170864 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 03.09.2026 | 427,720 |
| Contract object: achizitia de echipamente si dotari, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie (dupa caz) pentru unitatea de primiri urgente in cadrul proiectului ,,modernizare, extindere si dotare unitate de primiri urgente din cadrul spitalului judetean de urgenta satu mare - 4 loturi | ||||
| CAN1171479 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39100000-3 | 21.08.2026 | 733,530 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 3 | ||||
| CAN1166502 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33100000-1 | 29.07.2026 | 4,801,362 |
| Contract object: dotari in cadrul proiectului dezvoltarea infrastructurii unitatii de asistenta medicala ambulatorie din cadrul spitalului sovata-niraj lot 1, 2, 3, 4, 5, 6, 7, 8 | ||||
| SCNA1135261 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 39100000-3 | 23.07.2026 | 252,075 |
| Contract object: furnizare dotari mobilier in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic + p + 2e + e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia | ||||
| CAN1170673 | COMUNA BALCANI CUI: 4278027 | 33192000-2 | 02.07.2026 | 491,564 |
| Contract object: furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau | ||||
| SCNA1134141 | COMUNA APA CUI: 3897416 | 39130000-2 | 17.06.2026 | 165,250 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea someseni, comuna apa, judetul satu mare lot 1: mobilier; lot 2: echipamente it; lot 3: aparatura electrocasnica; lot 4: echipamente de specialitate; lot 5: birotica si consumabile | ||||
| CAN1167556 | JUDETUL SUCEAVA CUI: 4244512 | 39155000-3 | 13.05.2026 | 751,070 |
| Contract object: furnizare echipamente tehnice si mobilier pentru biblioteca bucovina i.g sbiera, biblioteca comunala moara, biblioteca comunala rasca si biblioteca comunala mitocu dragomirnei, necesare in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| SCNA1131832 | JUDETUL GIURGIU CUI: 4938042 | 33100000-1 | 31.03.2026 | 477,630 |
| Contract object: echipamente de laborator in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul de pneumoftiziologie izvoru finantat prin planul national de redresare si rezilienta | ||||
- 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/11287940/api/v1/suppliers/11287940/revenue/api/v1/suppliers/11287940/scores/api/v1/suppliers/11287940/benchmarks/api/v1/red-flags/by-supplier/11287940/api/v1/suppliers/11287940/years/api/v1/suppliers/11287940/cpv/api/v1/suppliers/11287940/clients/api/v1/suppliers/11287940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders