Total revenue
10.82 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
6.35 Mn.
278 purchases
Offline purchases
371,130 RON
4 purchases
Tenders
4.10 Mn.
28 contracts
Won without competition
49.2%
17 of 28 lots
National rate: 34.3%
Ranked 4,524 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.6%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 37,744 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 20; the other 8 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 FUNDENI CUI: 3126837 | 51,000 | — | — | 51,000 | 0.5% | 0.2% | 1 | 2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 41,160 | 41,160 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA SIEU CUI: 4426956 | 40,900 | — | — | 40,900 | 0.4% | 0.2% | 1 | 2024 |
| ORASUL IERNUT CUI: 5584644 | 1,650 | — | 38,500 | 40,150 | 0.4% | 0.0% | 2 | 2023–2024 |
| ORASUL SEGARCEA CUI: 4554467 | 33,990 | — | — | 33,990 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 33,500 | — | — | 33,500 | 0.3% | 1.0% | 1 | 2021 |
| COMUNA ORASU NOU CUI: 3896844 | 32,773 | — | — | 32,773 | 0.3% | 0.2% | 1 | 2021 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 31,700 | — | — | 31,700 | 0.3% | 0.5% | 1 | 2019 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 30,200 | — | — | 30,200 | 0.3% | 1.4% | 1 | 2025 |
| COMUNA SOCODOR CUI: 3519330 | 29,699 | — | — | 29,699 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | 28,940 | — | — | 28,940 | 0.3% | 5.7% | 1 | 2023 |
| COMUNA PERICEI CUI: 4495018 | 28,830 | — | — | 28,830 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SOCOL CUI: 3227220 | 28,400 | — | — | 28,400 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 25,850 | 25,850 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VALEA VINULUI CUI: 3896950 | 25,175 | — | — | 25,175 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA CULCIU CUI: 3897041 | 24,985 | — | — | 24,985 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA SALASU DE SUS CUI: 5453819 | 24,760 | — | — | 24,760 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 24,370 | — | — | 24,370 | 0.2% | 0.1% | 5 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 23,900 | — | — | 23,900 | 0.2% | 0.8% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA ODOREU CUI: 17344190 | 23,000 | — | — | 23,000 | 0.2% | 1.4% | 2 | 2019 |
| SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 | 22,470 | — | — | 22,470 | 0.2% | 2.0% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 21,200 | — | 21,200 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 | 19,950 | — | — | 19,950 | 0.2% | 3.9% | 2 | 2023 |
| CRESA SATU MARE CUI: 45270250 | 19,050 | 600 | — | 19,650 | 0.2% | 0.6% | 6 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 18,500 | — | — | 18,500 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41254154 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 43325000-7 | 24.09.2026 | 27,555 |
| Contract object: elemente teren joaca | ||||
| DA41213061 | COMUNA LAZURI CUI: 4074140 | 43325000-7 | 18.09.2026 | 1,200 |
| Contract object: bara orizontala leagan lemn | ||||
| DA41061271 | COMUNA BERCENI CUI: 4434010 | 39540000-9 | 27.08.2026 | 2,220 |
| Contract object: achizitie plasa de protecie cresa | ||||
| DA40977491 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 43325000-7 | 12.08.2026 | 23,000 |
| Contract object: cataratoare teren joaca | ||||
| DA40838809 | MUNICIPIUL SATU MARE CUI: 4038806 | 71356100-9 | 17.07.2026 | 134,400 |
| Contract object: servicii de verificare tehnica in utilizare pt echipamentele de joaca si de agrement mun satu mare | ||||
| DA40706733 | MUNICIPIUL BRASOV CUI: 4384206 | 37535200-9 | 25.06.2026 | 85,900 |
| Contract object: livrare si montaj dotari loc de joaca si teren de sport la gradinita din str. socec nr. 4 | ||||
| DA40523503 | CRESA SATU MARE CUI: 45270250 | 71356100-9 | 02.06.2026 | 3,750 |
| Contract object: servicii de verificare tehnica in utilizare pentru echipamentele de joaca si de agrement | ||||
| DA40503407 | COMUNA PORUMBESTI CUI: 17530869 | 71631000-0 | 28.05.2026 | 1,200 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40493416 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 43325000-7 | 27.05.2026 | 121,735 |
| Contract object: echipament teren joaca | ||||
| DA40409001 | COMUNA ANDRID CUI: 3897076 | 43325000-7 | 18.05.2026 | 5,475 |
| Contract object: piese de schimb pentru echipamente spatii de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2273897 | MUNICIPIUL TIMISOARA CUI: 14756536 | 43325000-7 | 26.09.2024 | 21,200 |
| Contract object: furnizare mobilier joaca copii clasele i-iv la obiectivul de investiticonstruire sala sport la scoala generala nr.25 din timisoara, cod smis 2014+: 122504 | ||||
| DAN2269334 | COMUNA GHEORGHE DOJA CUI: 4436860 | 43325000-7 | 19.09.2024 | 164,500 |
| Contract object: furnizare dotari in cadrul proiectului dotarea parcurilor din comuna gheorghe doja, judetul mures cu mobilier urban si echipamente de joaca | ||||
| DAN2072760 | ORAS BUFTEA CUI: 4434029 | 45212130-6 | 21.12.2023 | 184,830 |
| Contract object: lucrari de amenajare loc de joaca gradinita nr.2 si gradinita nr.3, oras buftea | ||||
| DAN1810017 | CRESA SATU MARE CUI: 45270250 | 50870000-4 | 09.12.2022 | 600 |
| Contract object: verificare tehnica echipament de joaca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174561 | MUNICIPIUL FAGARAS CUI: 4384419 | 39150000-8 | 18.09.2026 | 803,450 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului integrarea sociala prin dezvoltarea activitatilor cultural-educative si recreative in municipiul fagaras, smis 335547 - parc regina maria | ||||
| SCNA1134274 | ORASUL ISACCEA CUI: 3721907 | 39100000-3 | 23.06.2026 | 419,300 |
| Contract object: furnizare, inclusiv instalare echipamente si dotari aferente obiectivului reabilitarea, modernizarea, dotarea si extinderea gradinitei constantin bratescu oras isaccea, jud. tulcea din orasul isaccea, judetul tulcea | ||||
| CAN1168928 | ORASUL DARMANESTI CUI: 4352921 | 39100000-3 | 04.06.2026 | 375,573 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pentru investitia: modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei nr. 148, jud. bacau- 7 loturi | ||||
| CAN1166017 | MUNICIPIUL SATU MARE CUI: 4038806 | 39162100-6 | 17.04.2026 | 2,209,948 |
| Contract object: achizitia de produse - materiale didactice in cadrul proiectului modernizarea infrastructurii educationale in unitatile de invatamant din municipiul satu mare | ||||
| SCNA1130832 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 43325000-7 | 24.02.2026 | 159,000 |
| Contract object: achizitia echipamentelor aferente locului de joaca pentru obiectivul de investitie imobiliara: 2020-i-992 bucuresti - realizare pavilion nou - complex prescolar in cazarma 992 bucuresti | ||||
| SCNA1113613 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 37535200-9 | 23.07.2025 | 147,800 |
| Contract object: furnizare dotari sub forma de echipamente pentru locurile de joaca in cadrul a doua proiecte distincte finantate prin por 2014-2020 si por 2021-2027, pe loturi. | ||||
| SCNA1114614 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 37535200-9 | 04.12.2024 | 196,728 |
| Contract object: furnizare dotari in cadrul investitiei amenajare parc - cartierul ciucului- dotare teren de joaca | ||||
| SCNA1110465 | MUNICIPIUL TARGU MURES CUI: 4322823 | 30213100-6 | 20.09.2024 | 468,550 |
| Contract object: furnizare dotari in cadrul proiectului reamenajarea spatiilor urbane cu centru multifunctional in zonele de locuit marginalizate, in vederea crearii de facilitati destinate utilizarii publice in zone marginalizate din municipiul targu mures cod smis 128083 - 6 loturi | ||||
| SCNA1109486 | MUNICIPIUL LUGOJ CUI: 4527381 | 39161000-8 | 22.08.2024 | 238,741 |
| Contract object: achizitia de dotari pe loturi: lot 1: dotari arhitectura; lot 2: dotari psi; lot 3: semnalistica; lot 4: mobilier si dotari exterioare in cadrul proiectul infiintare gradinita cu program prelungit in cartierul castela-balta lata, str. dimitrie cantemir nr. 20b, lugoj | ||||
| SCNA1107859 | COMUNA APAHIDA CUI: 4485243 | 37535200-9 | 23.07.2024 | 288,450 |
| Contract object: echipamente pentru locuri de joaca in comuna apahida - sannicoara, str. scolii si gradinita sannicoara (achizitie si montaj) | ||||
- 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/15224120/api/v1/suppliers/15224120/revenue/api/v1/suppliers/15224120/scores/api/v1/suppliers/15224120/benchmarks/api/v1/red-flags/by-supplier/15224120/api/v1/suppliers/15224120/years/api/v1/suppliers/15224120/cpv/api/v1/suppliers/15224120/clients/api/v1/suppliers/15224120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders