Total revenue
1.39 Mn.
218 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
1,688 purchases
Offline purchases
21,283 RON
131 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
13.8%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 36,843 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MERA CUI: 4350726 | 2,470 | 62 | — | 2,532 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA REGHIU CUI: 4350602 | 2,489 | — | — | 2,489 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | 2,428 | — | — | 2,428 | 0.2% | 0.3% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 2,401 | — | — | 2,401 | 0.2% | 0.1% | 13 | 2019–2026 |
| CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | 2,328 | — | — | 2,328 | 0.2% | 1.8% | 4 | 2022 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 1,897 | 427 | — | 2,324 | 0.2% | 0.1% | 15 | 2018–2026 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 2,305 | — | — | 2,305 | 0.2% | 0.0% | 3 | 2021–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 2,300 | — | — | 2,300 | 0.2% | 0.0% | 2 | 2018 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 2,236 | — | — | 2,236 | 0.2% | 0.0% | 22 | 2019–2026 |
| SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | 2,234 | — | — | 2,234 | 0.2% | 1.8% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | 2,138 | — | — | 2,138 | 0.2% | 0.2% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 2,081 | — | — | 2,081 | 0.2% | 0.1% | 21 | 2018–2026 |
| COMUNA STRAOANE CUI: 4499613 | 2,065 | — | — | 2,065 | 0.2% | 0.0% | 6 | 2019–2024 |
| UM 02417 CUI: 4297584 | 1,276 | 746 | — | 2,022 | 0.2% | 0.0% | 4 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 1,957 | — | — | 1,957 | 0.1% | 0.1% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | 1,911 | — | — | 1,911 | 0.1% | 0.4% | 7 | 2021–2026 |
| COMUNA CAMPURI CUI: 4718128 | 1,806 | — | — | 1,806 | 0.1% | 0.0% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 | 1,785 | — | — | 1,785 | 0.1% | 0.3% | 1 | 2023 |
| ENET SA CUI: 8123890 | 1,597 | 161 | — | 1,758 | 0.1% | 0.0% | 9 | 2018–2022 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 1,698 | — | — | 1,698 | 0.1% | 0.0% | 1 | 2021 |
| ENTEL SA CUI: 50867719 | 1,667 | 10 | — | 1,677 | 0.1% | 0.1% | 2 | 2024–2026 |
| COMUNA VALEA SARII CUI: 4297797 | 1,659 | — | — | 1,659 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 1,626 | — | — | 1,626 | 0.1% | 0.0% | 10 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NANESTI CUI: 28106720 | 1,600 | — | — | 1,600 | 0.1% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41290431 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 30199000-0 | 29.09.2026 | 1,632 |
| Contract object: pachet produse papetarie | ||||
| DA41255205 | COMUNA VANATORI CUI: 4297975 | 30192000-1 | 25.09.2026 | 1,231 |
| Contract object: pachet produse birou | ||||
| DA41238367 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 30197600-2 | 23.09.2026 | 85 |
| Contract object: obiecte si materiale birotica/hartie a3 | ||||
| DA41238337 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 30192000-1 | 23.09.2026 | 420 |
| Contract object: obiecte si materiale birotica | ||||
| DA41187242 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 30192170-3 | 15.09.2026 | 2,979 |
| Contract object: produse afisare-prezentare table magnetice si panouri de pluta | ||||
| DA41143219 | COMUNA VARTESCOIU CUI: 4298130 | 39831240-0 | 09.09.2026 | 489 |
| Contract object: produse de curatenie | ||||
| DA41143194 | COMUNA VARTESCOIU CUI: 4298130 | 30192700-8 | 09.09.2026 | 847 |
| Contract object: birotica | ||||
| DA41141503 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 22814000-9 | 09.09.2026 | 238 |
| Contract object: pachet chitantiere | ||||
| DA41129255 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30190000-7 | 08.09.2026 | 563 |
| Contract object: pachet produse afisare-prezentare | ||||
| DA41122979 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 30192170-3 | 07.09.2026 | 300 |
| Contract object: pachet placi bond 3mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840074 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 22800000-8 | 26.08.2026 | 72 |
| Contract object: tipizate | ||||
| DAN2812322 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 30199000-0 | 20.07.2026 | 65 |
| Contract object: obiecte si materiale birotica | ||||
| DAN2790774 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 30192153-8 | 29.06.2026 | 108 |
| Contract object: stampila | ||||
| DAN2785581 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 22459100-3 | 22.06.2026 | 368 |
| Contract object: printare autocolante | ||||
| DAN2732979 | COMUNA GAROAFA CUI: 4350718 | 30197643-5 | 17.04.2026 | 38 |
| Contract object: hartie a3 | ||||
| DAN2726090 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 44170000-2 | 07.04.2026 | 269 |
| Contract object: placa bond | ||||
| DAN2726056 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 30233180-6 | 07.04.2026 | 99 |
| Contract object: dispozitive de stocare | ||||
| DAN2726038 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 79999100-4 | 07.04.2026 | 170 |
| Contract object: servicii de scanare | ||||
| DAN2719817 | COMUNA GOLOGANU CUI: 16373340 | 22800000-8 | 01.04.2026 | 40 |
| Contract object: foi de parcurs | ||||
| DAN2712664 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 30199000-0 | 25.03.2026 | 153 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
- 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/1438492/api/v1/suppliers/1438492/revenue/api/v1/suppliers/1438492/scores/api/v1/suppliers/1438492/benchmarks/api/v1/red-flags/by-supplier/1438492/api/v1/suppliers/1438492/years/api/v1/suppliers/1438492/cpv/api/v1/suppliers/1438492/clients/api/v1/suppliers/1438492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders