Total revenue
2.03 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
1,147 purchases
Offline purchases
52,923 RON
63 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
20.7%
Main client: COMUNA TATARANI
National median: 30.2%
Ranked 30,507 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 42; the other 30 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 PENTRU DEZVOLTARE COMUNITARA ECONOVA CUI: 30253617 | 8,087 | — | — | 8,087 | 0.4% | 4.8% | 2 | 2019 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 6,074 | — | — | 6,074 | 0.3% | 0.4% | 8 | 2022–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 4,888 | 530 | — | 5,418 | 0.3% | 0.0% | 24 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 3,573 | 1,370 | — | 4,943 | 0.2% | 0.5% | 5 | 2020–2022 |
| CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | — | 4,771 | — | 4,771 | 0.2% | 1.6% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | 4,098 | — | — | 4,098 | 0.2% | 0.4% | 2 | 2018 |
| COMUNA HOCENI CUI: 3394309 | 3,971 | — | — | 3,971 | 0.2% | 0.0% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 28365007 | 3,719 | — | — | 3,719 | 0.2% | 1.0% | 1 | 2026 |
| COMUNA ARSURA CUI: 3552077 | 3,335 | — | — | 3,335 | 0.2% | 0.0% | 7 | 2019–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 2,899 | — | — | 2,899 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 2,753 | — | — | 2,753 | 0.1% | 0.2% | 6 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 757 | — | — | 757 | 0.0% | 0.0% | 3 | 2022–2023 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 | 713 | — | — | 713 | 0.0% | 0.3% | 1 | 2018 |
| TRIBUNALUL VASLUI CUI: 7072330 | 471 | — | — | 471 | 0.0% | 0.0% | 1 | 2021 |
| CRESA MUNICIPIULUI HUSI CUI: 14126034 | 367 | — | — | 367 | 0.0% | 0.1% | 3 | 2022–2023 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 151 | — | — | 151 | 0.0% | 0.0% | 1 | 2019 |
| POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 142 | — | — | 142 | 0.0% | 0.0% | 2 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 134 | — | 134 | 0.0% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 133 | — | — | 133 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | — | 38 | — | 38 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41286191 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 44423000-1 | 29.09.2026 | 1,673 |
| Contract object: materiale intretinere | ||||
| DA41278781 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 44192000-2 | 28.09.2026 | 503 |
| Contract object: diverse materiale de intretinere numar de referinta: 1013 pret de catalog: 503,30 ron / unitate de | ||||
| DA41279037 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 44423000-1 | 28.09.2026 | 2,015 |
| Contract object: cpv: 44423000-1 diverse articole | ||||
| DA41252173 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50730000-1 | 23.09.2026 | 496 |
| Contract object: reparatii aparate ac | ||||
| DA41238586 | COMUNA CRETESTI CUI: 3667921 | 44111200-3 | 22.09.2026 | 161 |
| Contract object: ciment romcim 40kg | ||||
| DA41238654 | SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | 44423000-1 | 22.09.2026 | 1,031 |
| Contract object: materiale | ||||
| DA41226616 | COMUNA HOCENI CUI: 3394309 | 44192000-2 | 21.09.2026 | 1,046 |
| Contract object: diverse materiale de intretinere | ||||
| DA41225106 | COMUNA PADURENI CUI: 3394341 | 44192000-2 | 21.09.2026 | 2,454 |
| Contract object: diverse materiale de intretinere | ||||
| DA41079885 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 44423000-1 | 31.08.2026 | 2,046 |
| Contract object: cpv: 44423000-1 diverse articole | ||||
| DA41024667 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 44192000-2 | 24.08.2026 | 1,021 |
| Contract object: diverse materiale de intretinere_ numar de referinta: 582 pret de catalog: 1.020,66 ron / unitate d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858151 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44190000-8 | 20.09.2026 | 1,363 |
| Contract object: achizitie diverse materiale de intretinere | ||||
| DAN2700206 | COMUNA PADURENI CUI: 3394341 | 44810000-1 | 10.03.2026 | 69 |
| Contract object: spray art gold efect 400ml-2buc. | ||||
| DAN2691857 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 44531100-2 | 27.02.2026 | 58 |
| Contract object: materiale intretinere | ||||
| DAN2667760 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 44115200-1 | 27.01.2026 | 1,367 |
| Contract object: materiale pentru intretinere instalatii sanitare si incalzire | ||||
| DAN2667744 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 44115200-1 | 27.01.2026 | 3,404 |
| Contract object: materiale intretinere instalatii sanitare si termice | ||||
| DAN2658698 | COMUNA CRETESTI CUI: 3667921 | 44110000-4 | 16.01.2026 | 1,141 |
| Contract object: materiale de constructie | ||||
| DAN2648614 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 44912200-8 | 08.01.2026 | 152 |
| Contract object: gresie | ||||
| DAN2646312 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44423000-1 | 04.01.2026 | 345 |
| Contract object: materiale de intretinere | ||||
| DAN2597778 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 34913000-0 | 06.11.2025 | 60 |
| Contract object: butuc yala | ||||
| DAN2532321 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 44423000-1 | 21.08.2025 | 581 |
| Contract object: materiale intretinere | ||||
- 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/12364803/api/v1/suppliers/12364803/revenue/api/v1/suppliers/12364803/scores/api/v1/suppliers/12364803/benchmarks/api/v1/red-flags/by-supplier/12364803/api/v1/suppliers/12364803/years/api/v1/suppliers/12364803/cpv/api/v1/suppliers/12364803/clients/api/v1/suppliers/12364803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders