Total revenue
2.37 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
1,143 purchases
Offline purchases
318,057 RON
75 purchases
Tenders
166,050 RON
2 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
20.1%
Main client: COMUNA DELENI
National median: 30.2%
Ranked 31,083 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | 743 | — | — | 743 | 0.0% | 0.1% | 1 | 2026 |
| TRIBUNALUL IASI CUI: 4981212 | — | 441 | — | 441 | 0.0% | 0.0% | 2 | 2020 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 432 | — | — | 432 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41300909 | COMUNA CEPLENITA CUI: 4541246 | 39831240-0 | 30.09.2026 | 2,438 |
| Contract object: achizitie produse curatenie | ||||
| DA41301626 | COMUNA DELENI CUI: 4541203 | 44423000-1 | 30.09.2026 | 312 |
| Contract object: diverse produse uz gospodaresc | ||||
| DA41295520 | COMUNA DELENI CUI: 4541203 | 44820000-4 | 30.09.2026 | 1,444 |
| Contract object: materiale intretinere baza sportiva | ||||
| DA41292012 | CASA ORASENEASCA DE CULTURA CUI: 4541173 | 39831240-0 | 29.09.2026 | 822 |
| Contract object: produse de curatenie | ||||
| DA41289019 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 44423000-1 | 29.09.2026 | 743 |
| Contract object: achizitie directa - materiale cu caracter functional | ||||
| DA41287218 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 44190000-8 | 29.09.2026 | 1,480 |
| Contract object: diverse mat de constructii | ||||
| DA41286860 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | 44190000-8 | 29.09.2026 | 1,022 |
| Contract object: diverse mat de constructii | ||||
| DA41270431 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | 44190000-8 | 25.09.2026 | 6,600 |
| Contract object: materiale de constructie | ||||
| DA41270466 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | 44190000-8 | 25.09.2026 | 6,821 |
| Contract object: pachet materiale de constructii | ||||
| DA41270503 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | 44190000-8 | 25.09.2026 | 3,043 |
| Contract object: materiale constructie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862720 | ORASUL HIRLAU CUI: 4541190 | 44111200-3 | 24.09.2026 | 1,215 |
| Contract object: materiale necesare amenajare rampa de acces pentru persoane cu dezabilitati | ||||
| DAN2800255 | SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | 55520000-1 | 06.07.2026 | 944 |
| Contract object: catering eveniment de inchidere proiect | ||||
| DAN2738350 | COMUNA DELENI CUI: 4541203 | 55523000-2 | 23.04.2026 | 66,420 |
| Contract object: contract servicii catering after school deleni pentru perioada mai - decembrie 2026 cu posibilitate de prelungire automata a contractului pana la data de 30.04.2027 in conformitate cu art. 165/ hg 395/ 2016 | ||||
| DAN2729377 | COMUNA DELENI CUI: 4541203 | 55523000-2 | 14.04.2026 | 22,330 |
| Contract object: contract servicii catering pentru after school deleni nr. 4670 din 17.04.2025 prelungit pana la data de 30.04.2026, servicii pentru perioada 01.01.2026 - 31.03.2026 | ||||
| DAN2607715 | ORASUL HIRLAU CUI: 4541190 | 44115810-0 | 19.11.2025 | 26 |
| Contract object: sina + accesorii | ||||
| DAN2599005 | ORASUL HIRLAU CUI: 4541190 | 24911200-5 | 10.11.2025 | 401 |
| Contract object: cm 17 | ||||
| DAN2598977 | ORASUL HIRLAU CUI: 4541190 | 44411000-4 | 10.11.2025 | 109 |
| Contract object: baterie chiuveta siracorduri | ||||
| DAN2566815 | ORASUL HIRLAU CUI: 4541190 | 24911200-5 | 06.10.2025 | 131 |
| Contract object: materiale reparatie chiuveta | ||||
| DAN2566814 | ORASUL HIRLAU CUI: 4541190 | 44520000-1 | 06.10.2025 | 107 |
| Contract object: butuc yala si holzsurub | ||||
| DAN2566670 | ORASUL HIRLAU CUI: 4541190 | 44411000-4 | 06.10.2025 | 149 |
| Contract object: baterie chiuveta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146266 | COMUNA DELENI CUI: 4541203 | 55523000-2 | 05.05.2025 | 68,850 |
| Contract object: contract de prestari servicii catering pentru after school deleni | ||||
| CAN1128405 | COMUNA DELENI CUI: 4541203 | 55523000-2 | 17.06.2024 | 97,200 |
| Contract object: contract servicii catering pentru after school deleni | ||||
- 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/14625700/api/v1/suppliers/14625700/revenue/api/v1/suppliers/14625700/scores/api/v1/suppliers/14625700/benchmarks/api/v1/red-flags/by-supplier/14625700/api/v1/suppliers/14625700/years/api/v1/suppliers/14625700/cpv/api/v1/suppliers/14625700/clients/api/v1/suppliers/14625700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders