Total revenue
8.28 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
8.26 Mn.
685 purchases
Offline purchases
22,563 RON
10 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
3.4%
Main client: ORASUL CIACOVA
National median: 30.2%
Ranked 41,727 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 15; the other 3 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 ORTISOARA CUI: 5049919 | 143,204 | — | — | 143,204 | 1.7% | 0.3% | 5 | 2019–2024 |
| COMUNA MASLOC CUI: 5481533 | 141,671 | — | — | 141,671 | 1.7% | 0.4% | 8 | 2018–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 132,100 | 3,000 | — | 135,100 | 1.6% | 0.1% | 8 | 2018–2025 |
| COMUNA CENAD CUI: 4358231 | 132,713 | — | — | 132,713 | 1.6% | 0.2% | 12 | 2019–2026 |
| COMUNA JEBEL CUI: 5238993 | 129,000 | — | — | 129,000 | 1.6% | 0.3% | 7 | 2018–2026 |
| COMUNA SANPETRU MARE CUI: 4483862 | 127,080 | — | — | 127,080 | 1.5% | 0.5% | 7 | 2019–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | 124,500 | — | — | 124,500 | 1.5% | 0.2% | 9 | 2018–2026 |
| ORASUL GATAIA CUI: 4357988 | 120,545 | — | — | 120,545 | 1.5% | 0.1% | 11 | 2019–2026 |
| COMUNA NADRAG CUI: 2483246 | 120,485 | — | — | 120,485 | 1.5% | 0.4% | 10 | 2018–2026 |
| COMUNA OTELEC CUI: 24296605 | 120,150 | — | — | 120,150 | 1.5% | 0.6% | 17 | 2019–2026 |
| COMUNA STIUCA CUI: 4357961 | 107,900 | — | — | 107,900 | 1.3% | 0.3% | 8 | 2018–2025 |
| COMUNA BELINT CUI: 5517173 | 99,360 | — | — | 99,360 | 1.2% | 0.2% | 8 | 2018–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 92,150 | — | — | 92,150 | 1.1% | 0.2% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA CUI: 29146072 | 85,104 | — | — | 85,104 | 1.0% | 3.6% | 11 | 2019–2025 |
| SCOALA GIMNAZIALA CUI: 29143424 | 82,800 | — | — | 82,800 | 1.0% | 9.5% | 9 | 2019–2026 |
| COMUNA GIULVAZ CUI: 5313386 | 82,200 | — | — | 82,200 | 1.0% | 0.2% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 29070730 | 81,600 | — | — | 81,600 | 1.0% | 6.3% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 76,379 | — | — | 76,379 | 0.9% | 2.3% | 21 | 2018–2026 |
| COMUNA BIRDA CUI: 16414777 | 76,300 | — | — | 76,300 | 0.9% | 0.4% | 6 | 2019–2026 |
| COMUNA FARDEA CUI: 4483846 | 75,600 | — | — | 75,600 | 0.9% | 0.2% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | 73,200 | — | — | 73,200 | 0.9% | 3.1% | 9 | 2019–2025 |
| LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | 70,800 | — | — | 70,800 | 0.9% | 4.1% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 70,605 | — | — | 70,605 | 0.9% | 2.4% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 | 68,200 | — | — | 68,200 | 0.8% | 8.6% | 8 | 2018–2026 |
| COMUNA SANANDREI CUI: 5390656 | 66,600 | — | — | 66,600 | 0.8% | 0.1% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41272873 | COMUNA DENTA CUI: 4483943 | 72263000-6 | 29.09.2026 | 7,000 |
| Contract object: aplicatie interconectare ghiseul.ro | ||||
| DA41268512 | COMUNA SARAVALE CUI: 16594708 | 72263000-6 | 25.09.2026 | 7,000 |
| Contract object: servicii software - modul de interconectare cu platforma ghiseul.ro- uat saravale | ||||
| DA41268539 | COMUNA SARAVALE CUI: 16594708 | 72500000-0 | 25.09.2026 | 600 |
| Contract object: servicii de asistenta tehnica api pentru ghiseul.ro- uat saravale | ||||
| DA41172574 | COMUNA MORAVITA CUI: 4358193 | 72263000-6 | 15.09.2026 | 7,000 |
| Contract object: servicii de aplicare software pentru uat moravita | ||||
| DA41164503 | COMUNA NADRAG CUI: 2483246 | 30213300-8 | 11.09.2026 | 5,177 |
| Contract object: pc lenovo thinkcentre neo 55s gen 6 sff+ monitor led lenovo s27i-30, 27 | ||||
| DA41147627 | ORASUL GATAIA CUI: 4357988 | 30233300-4 | 09.09.2026 | 95 |
| Contract object: cititor carduri tip carte identitate electronica compatibil roeid | ||||
| DA40985788 | COMUNA IECEA MARE CUI: 16517225 | 72500000-0 | 13.08.2026 | 8,000 |
| Contract object: servicii interconectare ghiseul.ro si mentenanta (asistenta) pentru comuna iecea mare | ||||
| DA40896920 | COMUNA NADRAG CUI: 2483246 | 72263000-6 | 28.07.2026 | 7,000 |
| Contract object: modul interconectare ghiseul.ro | ||||
| DA40860652 | COMUNA PIETROASA CUI: 4483838 | 30213300-8 | 22.07.2026 | 3,815 |
| Contract object: achizitie pc lenovo thinkcentre neo 55s gen 6 sff + monitor led lenovo s27i-30, 27 | ||||
| DA40733277 | COMUNA NITCHIDORF CUI: 4357821 | 72263000-6 | 30.06.2026 | 6,000 |
| Contract object: modul cmstax.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665497 | COMUNA UIVAR CUI: 9640615 | 72600000-6 | 23.01.2026 | 6,000 |
| Contract object: servicii de intretinere, asistenta si actualizare a programelor software | ||||
| DAN2587872 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 48443000-5 | 27.10.2025 | 1,428 |
| Contract object: asistenta software contabilitate | ||||
| DAN2548193 | COMUNA RACOVITA CUI: 4269290 | 72265000-0 | 15.09.2025 | 2,000 |
| Contract object: servicii - reinstalare software | ||||
| DAN2491387 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 48443000-5 | 30.06.2025 | 1,428 |
| Contract object: asistenta software contabilitate | ||||
| DAN2489319 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 48443000-5 | 27.06.2025 | 1,428 |
| Contract object: asistenta software contabilitate | ||||
| DAN2477441 | COMUNA LIEBLING CUI: 4483897 | 30121400-7 | 12.06.2025 | 2,000 |
| Contract object: tarif inchiriere copiator | ||||
| DAN2382822 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | 72261000-2 | 14.02.2025 | 2,700 |
| Contract object: servicii lunare de asistenta software pentru scoala gimnaziala uivar | ||||
| DAN2047661 | ORASUL SANNICOLAU MARE CUI: 4548554 | 72261000-2 | 16.11.2023 | 3,000 |
| Contract object: contract prestari servicii transfer date | ||||
| DAN1701061 | COMUNA LENAUHEIM CUI: 4483692 | 30232130-4 | 16.06.2022 | 437 |
| Contract object: imprimanta | ||||
| DAN1700962 | COMUNA LENAUHEIM CUI: 4483692 | 72261000-2 | 16.06.2022 | 2,142 |
| Contract object: asistenta software | ||||
- 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/16148314/api/v1/suppliers/16148314/revenue/api/v1/suppliers/16148314/scores/api/v1/suppliers/16148314/benchmarks/api/v1/red-flags/by-supplier/16148314/api/v1/suppliers/16148314/years/api/v1/suppliers/16148314/cpv/api/v1/suppliers/16148314/clients/api/v1/suppliers/16148314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders