Total revenue
17.07 Mn.
2,902 client authorities · paid between 2018 and 2026
Direct purchases
16.15 Mn.
14,051 purchases
Offline purchases
914,599 RON
1,059 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
0.8%
Main client: COMUNA CERNISOARA
National median: 30.2%
Ranked 41,886 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 43; the other 31 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 VIDRA CUI: 4562320 | 17,243 | — | — | 17,243 | 0.1% | 0.1% | 6 | 2018–2024 |
| COMUNA SANPETRU CUI: 4777175 | 17,183 | — | — | 17,183 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 17,159 | — | — | 17,159 | 0.1% | 0.0% | 3 | 2020–2024 |
| LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | 17,065 | — | — | 17,065 | 0.1% | 2.6% | 33 | 2018–2026 |
| COMUNA LUPENI CUI: 4368049 | 17,061 | — | — | 17,061 | 0.1% | 0.0% | 4 | 2019–2025 |
| COMUNA HAGHIG CUI: 4404583 | 17,016 | — | — | 17,016 | 0.1% | 0.1% | 8 | 2019–2026 |
| COMUNA DAGATA CUI: 4540615 | 14,238 | 2,675 | — | 16,913 | 0.1% | 0.0% | 4 | 2020–2024 |
| COMUNA SINESTI CUI: 4365069 | 16,835 | — | — | 16,835 | 0.1% | 0.0% | 4 | 2019–2026 |
| LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 16,817 | — | — | 16,817 | 0.1% | 1.2% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 16,806 | — | — | 16,806 | 0.1% | 0.6% | 1 | 2018 |
| COMUNA PONOARELE CUI: 6098316 | 16,801 | — | — | 16,801 | 0.1% | 0.0% | 14 | 2022–2026 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 16,731 | — | — | 16,731 | 0.1% | 0.1% | 14 | 2019–2026 |
| COMUNA MERISANI CUI: 4122060 | 12,834 | 3,882 | — | 16,716 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA BELCIUGATELE CUI: 3966419 | 15,563 | 1,088 | — | 16,651 | 0.1% | 0.0% | 32 | 2018–2026 |
| LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 16,424 | 214 | — | 16,638 | 0.1% | 0.2% | 12 | 2018–2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 16,601 | — | — | 16,601 | 0.1% | 0.1% | 4 | 2020–2025 |
| COMUNA SINCA CUI: 4384583 | 16,578 | — | — | 16,578 | 0.1% | 0.1% | 15 | 2019–2025 |
| COMUNA IGHIU CUI: 4562397 | 16,502 | — | — | 16,502 | 0.1% | 0.0% | 2 | 2018–2025 |
| COMUNA DICULESTI CUI: 16379238 | 16,464 | — | — | 16,464 | 0.1% | 0.1% | 8 | 2020–2026 |
| COMUNA FAURESTI CUI: 2541738 | 16,429 | — | — | 16,429 | 0.1% | 0.1% | 28 | 2018–2026 |
| COMUNA GURA SUTII CUI: 4402701 | 16,404 | — | — | 16,404 | 0.1% | 0.0% | 13 | 2018–2026 |
| COMUNA FUNDENI CUI: 3796942 | 9,391 | 7,000 | — | 16,391 | 0.1% | 0.0% | 10 | 2018–2025 |
| COMUNA GLODENI CUI: 4402671 | 16,354 | — | — | 16,354 | 0.1% | 0.1% | 4 | 2019–2026 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 16,060 | 227 | — | 16,287 | 0.1% | 0.0% | 5 | 2018–2025 |
| COMUNA BASCOV CUI: 4122078 | 16,278 | — | — | 16,278 | 0.1% | 0.0% | 11 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41293799 | COMUNA PRAJESTI CUI: 17538340 | 44423450-0 | 30.09.2026 | 1,109 |
| Contract object: furnizare placute inregistrare motoscutere | ||||
| DA41289049 | COMUNA FRANCESTI CUI: 2541100 | 44423450-0 | 29.09.2026 | 1,849 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||
| DA41290140 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 22900000-9 | 29.09.2026 | 198 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA41290181 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 22900000-9 | 29.09.2026 | 992 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||
| DA41282202 | COMUNA POIANA TEIULUI CUI: 2614074 | 22900000-9 | 29.09.2026 | 1,970 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala-2026 | ||||
| DA41279609 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | 30192000-1 | 29.09.2026 | 1,372 |
| Contract object: achizitie furnituri de birou | ||||
| DA41281838 | COMUNA CUZDRIOARA CUI: 4546936 | 22900000-9 | 29.09.2026 | 388 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||
| DA41280766 | COMUNA URECHENI CUI: 2614260 | 22900000-9 | 28.09.2026 | 985 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta model 2026 | ||||
| DA41276560 | COMUNA SEIMENI CUI: 4514861 | 22900000-9 | 28.09.2026 | 1,014 |
| Contract object: registru corespondenta (intrare-iesire) | ||||
| DA41270564 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | 22900000-9 | 28.09.2026 | 579 |
| Contract object: pachet produse scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866151 | COMUNA GRIVITA CUI: 3126489 | 22800000-8 | 29.09.2026 | 1,158 |
| Contract object: registru de corespondenta intrare-iesire | ||||
| DAN2866138 | COMUNA GRIVITA CUI: 3126489 | 22800000-8 | 29.09.2026 | 5,916 |
| Contract object: registre agricole | ||||
| DAN2861028 | COMUNA DRAGODANA CUI: 4207034 | 22458000-5 | 22.09.2026 | 10,927 |
| Contract object: registre agricole | ||||
| DAN2860684 | SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 | 22800000-8 | 22.09.2026 | 339 |
| Contract object: materiale pentru intretinere si functionare | ||||
| DAN2860020 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | 22900000-9 | 22.09.2026 | 819 |
| Contract object: furnituri birou | ||||
| DAN2859976 | COMUNA DRAGODANA CUI: 4207034 | 22815000-6 | 22.09.2026 | 506 |
| Contract object: registre agricole | ||||
| DAN2858618 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | 22900000-9 | 21.09.2026 | 999 |
| Contract object: tipizate | ||||
| DAN2850504 | COMUNA HINOVA CUI: 4426425 | 22900000-9 | 09.09.2026 | 1,066 |
| Contract object: certificat de inregistare - 30 buc<br>nr inreg vehicule motoscutere - 25 buc<br>cheltuieli postale | ||||
| DAN2849932 | COMUNA GLAVILE CUI: 2573853 | 22800000-8 | 09.09.2026 | 230 |
| Contract object: materiale ssm - fisa individuala de instructaj 10 buc si placute avertizare aluminiu 11 buc | ||||
| DAN2849534 | COMUNA AL I CUZA CUI: 4540941 | 22452000-3 | 08.09.2026 | 3,443 |
| Contract object: registre/formulare tiparite | ||||
- 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/1465985/api/v1/suppliers/1465985/revenue/api/v1/suppliers/1465985/scores/api/v1/suppliers/1465985/benchmarks/api/v1/red-flags/by-supplier/1465985/api/v1/suppliers/1465985/years/api/v1/suppliers/1465985/cpv/api/v1/suppliers/1465985/clients/api/v1/suppliers/1465985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders