Total revenue
1.02 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
978,632 RON
495 purchases
Offline purchases
40,602 RON
31 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
13.2%
Main client: MONVIO 17 COMERT SRL
National median: 30.2%
Ranked 37,278 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
#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 37; the other 25 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 SLOBOZIA CIORASTI CUI: 4297843 | 1,614 | 2,252 | — | 3,866 | 0.4% | 0.0% | 5 | 2019–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 3,401 | — | — | 3,401 | 0.3% | 0.0% | 10 | 2022–2026 |
| COMUNA MOSNA CUI: 4540429 | 3,211 | — | — | 3,211 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 3,149 | — | — | 3,149 | 0.3% | 0.0% | 23 | 2018–2026 |
| COMUNA CORNU CUI: 2845680 | 3,048 | — | — | 3,048 | 0.3% | 0.0% | 11 | 2019–2023 |
| COMUNA DUMBRAVENI CUI: 4297665 | 2,980 | — | — | 2,980 | 0.3% | 0.0% | 3 | 2021–2026 |
| COMUNA COTESTI CUI: 4298032 | 2,967 | — | — | 2,967 | 0.3% | 0.0% | 6 | 2019–2023 |
| COMUNA CORDARENI CUI: 8613981 | 2,910 | — | — | 2,910 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BALCANI CUI: 4278027 | 2,743 | — | — | 2,743 | 0.3% | 0.0% | 3 | 2023–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 2,720 | — | — | 2,720 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 2,597 | — | — | 2,597 | 0.3% | 0.1% | 2 | 2022–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 2,468 | — | — | 2,468 | 0.2% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 2,434 | — | — | 2,434 | 0.2% | 0.1% | 3 | 2023–2025 |
| MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 1,195 | 1,195 | — | 2,390 | 0.2% | 0.2% | 2 | 2023 |
| COMUNA PALTIN CUI: 4297959 | 2,380 | — | — | 2,380 | 0.2% | 0.0% | 4 | 2018 |
| COMUNA VANATORI CUI: 4393212 | 1,968 | — | — | 1,968 | 0.2% | 0.0% | 1 | 2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 1,950 | — | — | 1,950 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SAHATENI CUI: 4055726 | 1,850 | — | — | 1,850 | 0.2% | 0.0% | 3 | 2022–2023 |
| COMUNA CERNA CUI: 4794052 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 1,766 | — | — | 1,766 | 0.2% | 0.1% | 9 | 2021–2026 |
| COMUNA BILBOR CUI: 4246092 | 1,766 | — | — | 1,766 | 0.2% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 1,628 | — | — | 1,628 | 0.2% | 0.0% | 2 | 2022–2023 |
| UM 02034 CUI: 4514691 | 1,606 | — | — | 1,606 | 0.2% | 0.1% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 1,422 | — | — | 1,422 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 1,311 | — | — | 1,311 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41274479 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 18938000-3 | 28.09.2026 | 4,470 |
| Contract object: punga bib-2l&3l- ref.2077/21.09.2026 | ||||
| DA41122827 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 24452000-7 | 07.09.2026 | 151 |
| Contract object: zebra - 1l | ||||
| DA41122850 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 24452000-7 | 07.09.2026 | 245 |
| Contract object: karate zeon-1l | ||||
| DA41114585 | COMUNA OBREJITA CUI: 16332383 | 24453000-4 | 04.09.2026 | 1,124 |
| Contract object: pache ingrasaminte gazon | ||||
| DA41095553 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 24453000-4 | 04.09.2026 | 119 |
| Contract object: glifosat agrosar-5l | ||||
| DA41092091 | COMUNA VANATORI CUI: 4297975 | 42122000-0 | 04.09.2026 | 156 |
| Contract object: pompa de stropit cu acumulator micul fermier -12l mf pa 1004-s001 g01 | ||||
| DA41041083 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15932000-0 | 25.08.2026 | 1,234 |
| Contract object: cpv: 15932000-0 drojdie de vin | ||||
| DA41041097 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15932000-0 | 25.08.2026 | 58 |
| Contract object: cpv: 15932000-0 drojdie de vin | ||||
| DA41041116 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15932000-0 | 25.08.2026 | 147 |
| Contract object: cpv: 15932000-0 drojdie de vin | ||||
| DA41041144 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 24315200-7 | 25.08.2026 | 486 |
| Contract object: cpv: 24315200-7 cianura, oxicianura, fulminati, cianati, silicati, borati, perborati, saruri ale ac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868123 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 24453000-4 | 30.09.2026 | 176 |
| Contract object: erbicid | ||||
| DAN2867985 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 24453000-4 | 30.09.2026 | 22 |
| Contract object: erbicid | ||||
| DAN2867284 | DOMENII PREST SERV SRL CUI: 33093065 | 77310000-6 | 29.09.2026 | 319 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DAN2847825 | COMUNA CERNATESTI CUI: 3662622 | 24400000-8 | 07.09.2026 | 483 |
| Contract object: glifosat agrosar | ||||
| DAN2838700 | DOMENII PREST SERV SRL CUI: 33093065 | 39800000-0 | 25.08.2026 | 68 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN2833972 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 24451000-0 | 18.08.2026 | 63 |
| Contract object: erbicid | ||||
| DAN2824633 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 24451000-0 | 05.08.2026 | 28 |
| Contract object: pesticide | ||||
| DAN2792776 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 24453000-4 | 30.06.2026 | 1,646 |
| Contract object: achizitie erbicid glifosat extra 20l | ||||
| DAN2741232 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 24453000-4 | 27.04.2026 | 81 |
| Contract object: erbicid | ||||
| DAN2734933 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24452000-7 | 20.04.2026 | 728 |
| Contract object: furnizare substante chimice pentru lucrarile de protectia padurilor | ||||
- 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/12778279/api/v1/suppliers/12778279/revenue/api/v1/suppliers/12778279/scores/api/v1/suppliers/12778279/benchmarks/api/v1/red-flags/by-supplier/12778279/api/v1/suppliers/12778279/years/api/v1/suppliers/12778279/cpv/api/v1/suppliers/12778279/clients/api/v1/suppliers/12778279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders