Total revenue
300,448 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
265,502 RON
283 purchases
Offline purchases
34,946 RON
47 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
21.6%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 29,559 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARABANI CUI: 3372017 | 553 | — | — | 553 | 0.2% | 0.0% | 1 | 2023 |
| UM 02454 CUI: 5399442 | — | 533 | — | 533 | 0.2% | 0.0% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 | 289 | 178 | — | 467 | 0.2% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA NR 96 CUI: 32375750 | 325 | 136 | — | 461 | 0.2% | 0.0% | 4 | 2020–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 443 | — | — | 443 | 0.2% | 0.0% | 2 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 426 | — | — | 426 | 0.1% | 0.0% | 1 | 2020 |
| CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | 342 | — | — | 342 | 0.1% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 335 | — | — | 335 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PIETROSITA CUI: 4344449 | 325 | — | — | 325 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL SIMERIA CUI: 4375135 | 310 | — | — | 310 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 295 | — | — | 295 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | 284 | — | — | 284 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 276 | — | — | 276 | 0.1% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 275 | — | — | 275 | 0.1% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616 | 267 | — | — | 267 | 0.1% | 0.1% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANALIZARE JUDETUL ARAD CUI: 24986974 | 256 | — | — | 256 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 255 | — | — | 255 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA PROFESIONALA NR4 VISEU DE SUS CUI: 26933925 | 249 | — | — | 249 | 0.1% | 0.0% | 2 | 2020 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 234 | — | — | 234 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL TURCENI CUI: 4813480 | 226 | — | — | 226 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 221 | — | — | 221 | 0.1% | 0.0% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 221 | — | — | 221 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | — | 219 | — | 219 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 203 | — | — | 203 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 203 | — | — | 203 | 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 |
|---|---|---|---|---|
| DA41187509 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | 72415000-2 | 15.09.2026 | 284 |
| Contract object: windows hosting basic + reinnoire domeniu .ro | ||||
| DA41093958 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 72415000-2 | 04.09.2026 | 883 |
| Contract object: windows hosting basic | ||||
| DA41001956 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | 72415000-2 | 17.08.2026 | 236 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||
| DA41001703 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 72417000-6 | 17.08.2026 | 48 |
| Contract object: reinnoire domeniu .ro-sc gim g. calinescu iasi | ||||
| DA40860654 | POLITIA LOCALA VASLUI CUI: 17090660 | 72417000-6 | 21.07.2026 | 96 |
| Contract object: reinnoire domeniu .ro | ||||
| DA40801385 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | 72415000-2 | 10.07.2026 | 192 |
| Contract object: servicii de reinnoire domeniu web wwww.scoala96.ro_4 ani | ||||
| DA40784516 | TEATRUL MIC CUI: 4267036 | 72415000-2 | 09.07.2026 | 1,176 |
| Contract object: servicii hosting | ||||
| DA40764410 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | 72417000-6 | 07.07.2026 | 144 |
| Contract object: reinnoire domeniu .ro | ||||
| DA40772457 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72415000-2 | 07.07.2026 | 480 |
| Contract object: hosting standard | ||||
| DA40710989 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 72417000-6 | 26.06.2026 | 705 |
| Contract object: business email hosting 40gb - svgenebank.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805754 | SERVICIUL DE AMBULANTA CUI: 7604489 | 72415000-2 | 10.07.2026 | 48 |
| Contract object: servicii de reinnoire domeniu ambulantaiasi.ro pentru perioada 2026-2027 | ||||
| DAN2788064 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 72212222-1 | 24.06.2026 | 114 |
| Contract object: gazduire pagina web | ||||
| DAN2787236 | ETA SA CUI: 10524177 | 98390000-3 | 23.06.2026 | 343 |
| Contract object: servicii gazduire site eta-bus.ro | ||||
| DAN2756825 | COMUNA ROCIU CUI: 4469515 | 72415000-2 | 15.05.2026 | 47 |
| Contract object: reinoire domeniu | ||||
| DAN2723289 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 79980000-7 | 03.04.2026 | 42 |
| Contract object: abonament google worspace business 1 luna | ||||
| DAN2689215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 72415000-2 | 24.02.2026 | 1,947 |
| Contract object: gazduire pagina web bazic 10gb business email hosting | ||||
| DAN2670699 | GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 | 72415000-2 | 29.01.2026 | 46 |
| Contract object: servicii domeniu site unitate scolara | ||||
| DAN2605865 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79980000-7 | 18.11.2025 | 6,230 |
| Contract object: servicii de abonare | ||||
| DAN2576398 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 72415000-2 | 14.10.2025 | 46 |
| Contract object: reinnoire domeniu | ||||
| DAN2488327 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 72415000-2 | 26.06.2025 | 351 |
| Contract object: abonament gazduire site 1 an | ||||
- 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/16104008/api/v1/suppliers/16104008/revenue/api/v1/suppliers/16104008/scores/api/v1/suppliers/16104008/benchmarks/api/v1/red-flags/by-supplier/16104008/api/v1/suppliers/16104008/years/api/v1/suppliers/16104008/cpv/api/v1/suppliers/16104008/clients/api/v1/suppliers/16104008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders