Total revenue
761,617 RON
26 client authorities · paid between 2019 and 2026
Direct purchases
739,302 RON
55 purchases
Offline purchases
22,315 RON
15 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
55.8%
Main client: UNITATEA MILITARA NR0965 FOCSANI
National median: 30.2%
Ranked 6,223 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 425,194 | — | — | 425,194 | 55.8% | 4.9% | 21 | 2021–2024 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 83,838 | — | — | 83,838 | 11.0% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 41,251 | — | — | 41,251 | 5.4% | 1.6% | 7 | 2020–2021 |
| ORASUL MARASESTI CUI: 4410623 | 32,973 | — | — | 32,973 | 4.3% | 0.0% | 2 | 2021 |
| COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 23,739 | — | — | 23,739 | 3.1% | 1.0% | 3 | 2023–2025 |
| COMUNA URECHESTI CUI: 4298113 | 20,857 | — | — | 20,857 | 2.7% | 0.1% | 4 | 2020–2023 |
| COMUNA PANATAU CUI: 4154320 | 20,165 | — | — | 20,165 | 2.7% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 18,017 | — | — | 18,017 | 2.4% | 0.4% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 11,088 | — | 11,088 | 1.5% | 0.0% | 8 | 2019–2025 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 11,000 | — | — | 11,000 | 1.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 10,714 | — | — | 10,714 | 1.4% | 0.3% | 2 | 2019–2020 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 10,190 | — | — | 10,190 | 1.3% | 0.1% | 2 | 2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | 9,504 | — | — | 9,504 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA SIHLEA CUI: 4447436 | 8,319 | — | — | 8,319 | 1.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | 7,050 | — | — | 7,050 | 0.9% | 0.5% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 6,824 | — | — | 6,824 | 0.9% | 0.3% | 1 | 2022 |
| MUZEUL VASILE PARVAN CUI: 4446465 | — | 4,160 | — | 4,160 | 0.6% | 0.1% | 1 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 3,866 | — | — | 3,866 | 0.5% | 0.2% | 1 | 2023 |
| COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 3,700 | — | — | 3,700 | 0.5% | 0.2% | 1 | 2026 |
| COMUNA BALTA ALBA CUI: 2407834 | — | 2,859 | — | 2,859 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL PATARLAGELE CUI: 4055866 | 2,101 | — | — | 2,101 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PUIESTI CUI: 2407885 | — | 2,000 | — | 2,000 | 0.3% | 0.0% | 1 | 2022 |
| INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | — | 1,034 | — | 1,034 | 0.1% | 0.1% | 1 | 2019 |
| MUNICIPIUL HUSI CUI: 3602736 | — | 840 | — | 840 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 210 | — | 210 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41156128 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 45421000-4 | 11.09.2026 | 18,017 |
| Contract object: tamplarie pvc cu placa panel 24 mm | ||||
| DA41018997 | COMUNA PANATAU CUI: 4154320 | 45421000-4 | 19.08.2026 | 3,967 |
| Contract object: executie plase insecte | ||||
| DA40611416 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 45421000-4 | 11.06.2026 | 3,700 |
| Contract object: tamplarie pvc -fereastra teraplast 4000 alb | ||||
| DA40513484 | MUNICIPIUL ADJUD CUI: 4350491 | 44230000-1 | 29.05.2026 | 9,504 |
| Contract object: achzitie usi tamplarie pvc - 3 buc, mun. adjud, jud. vrancea | ||||
| DA40427158 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 45421000-4 | 20.05.2026 | 11,000 |
| Contract object: pachet panou pvc | ||||
| DA40383106 | COMUNA PANATAU CUI: 4154320 | 45421000-4 | 13.05.2026 | 16,198 |
| Contract object: tamplarie pvc usi conform oferta | ||||
| DA39521883 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45421000-4 | 12.12.2025 | 2,140 |
| Contract object: pachet panou pvc conform oferta | ||||
| DA39373062 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 45421000-4 | 25.11.2025 | 8,050 |
| Contract object: pachet panou pvc | ||||
| DA37583296 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 44230000-1 | 03.03.2025 | 15,546 |
| Contract object: tamplarie pvc cu geam termopan si accesorii | ||||
| DA37078495 | ORASUL PATARLAGELE CUI: 4055866 | 45421000-4 | 03.12.2024 | 2,101 |
| Contract object: lucrari de reparatii tamplarie cladiri sectii de votare pe raza u.a.t. oras patarlagele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844435 | SPITALUL RMSARAT CUI: 4697653 | 44221000-5 | 01.09.2026 | 124 |
| Contract object: spanioleta | ||||
| DAN2552964 | COMUNA BALTA ALBA CUI: 2407834 | 44230000-1 | 22.09.2025 | 2,859 |
| Contract object: tamplarie pvc | ||||
| DAN2544381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71550000-8 | 09.09.2025 | 657 |
| Contract object: reparatii tamplarie -1 buc - csch nr. 14 rm sarat | ||||
| DAN2478737 | MUNICIPIUL HUSI CUI: 3602736 | 14820000-5 | 16.06.2025 | 840 |
| Contract object: geam | ||||
| DAN2060554 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50000000-5 | 07.12.2023 | 210 |
| Contract object: servicii de reparatii ferestre/usi /porti bariere de acces | ||||
| DAN1989514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44523000-2 | 29.08.2023 | 521 |
| Contract object: repartii tamplarie - csch nr. 14 rm sarat | ||||
| DAN1818617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71550000-8 | 20.12.2022 | 2,941 |
| Contract object: reparatie tamplarie pvc - csch nr. 14 rm sarat | ||||
| DAN1818615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39525500-3 | 20.12.2022 | 840 |
| Contract object: plase insecte - 4 buc. csch nr. 14 rm sarat | ||||
| DAN1806842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44221200-7 | 06.12.2022 | 1,319 |
| Contract object: tamplarie pvc - 2 buc - csch nr. 14 rm sarat | ||||
| DAN1798557 | MUZEUL VASILE PARVAN CUI: 4446465 | 45000000-7 | 18.11.2022 | 4,160 |
| Contract object: usa pvc | ||||
- 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/12697280/api/v1/suppliers/12697280/revenue/api/v1/suppliers/12697280/scores/api/v1/suppliers/12697280/benchmarks/api/v1/red-flags/by-supplier/12697280/api/v1/suppliers/12697280/years/api/v1/suppliers/12697280/cpv/api/v1/suppliers/12697280/clients/api/v1/suppliers/12697280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders