Total revenue
297,114 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
291,533 RON
610 purchases
Offline purchases
5,581 RON
7 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
21.8%
Main client: COMUNA ARSURA
National median: 30.2%
Ranked 29,291 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 18; the other 6 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 ARSURA CUI: 3552077 | 64,808 | — | — | 64,808 | 21.8% | 0.3% | 40 | 2019–2024 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 56,646 | — | — | 56,646 | 19.1% | 1.3% | 104 | 2018–2026 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 43,135 | 4,667 | — | 47,802 | 16.1% | 0.2% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 41,406 | 52 | — | 41,458 | 14.0% | 1.9% | 200 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 18,311 | — | — | 18,311 | 6.2% | 1.3% | 24 | 2023–2026 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 14,620 | 777 | — | 15,397 | 5.2% | 0.5% | 14 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 12,136 | — | — | 12,136 | 4.1% | 2.3% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | 9,132 | — | — | 9,132 | 3.1% | 1.0% | 23 | 2019–2026 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026 | 8,472 | — | — | 8,472 | 2.9% | 2.5% | 23 | 2018–2025 |
| BIBLIOTECA MUNICIPALA MIHAI RALEA HUSI CUI: 3602744 | 6,364 | — | — | 6,364 | 2.1% | 14.3% | 26 | 2020–2026 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 4,522 | — | — | 4,522 | 1.5% | 0.0% | 42 | 2018–2021 |
| SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 3,102 | — | — | 3,102 | 1.0% | 0.2% | 4 | 2018–2026 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 2,054 | — | — | 2,054 | 0.7% | 0.2% | 6 | 2019–2025 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 | 1,877 | — | — | 1,877 | 0.6% | 0.7% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 1,503 | — | — | 1,503 | 0.5% | 0.1% | 4 | 2018 |
| SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | 1,130 | — | — | 1,130 | 0.4% | 0.3% | 2 | 2020 |
| LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | 937 | — | — | 937 | 0.3% | 1.1% | 1 | 2020 |
| COMUNA STANILESTI CUI: 3552093 | 718 | — | — | 718 | 0.2% | 0.0% | 5 | 2019–2020 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 546 | — | — | 546 | 0.2% | 0.0% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | 114 | 85 | — | 199 | 0.1% | 0.0% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41228850 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 39263000-3 | 21.09.2026 | 938 |
| Contract object: diverse articole | ||||
| DA41227924 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 30199000-0 | 21.09.2026 | 619 |
| Contract object: pachet papetarie si birotica | ||||
| DA41211649 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 30199000-0 | 18.09.2026 | 726 |
| Contract object: achet papetarie si birotica numar de referinta: 32 pret de catalog: 725,61 ron / unitate de masura | ||||
| DA41005358 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 30199000-0 | 19.08.2026 | 215 |
| Contract object: pachet papetarie si birotica | ||||
| DA40940252 | BIBLIOTECA MUNICIPALA MIHAI RALEA HUSI CUI: 3602744 | 30192000-1 | 05.08.2026 | 215 |
| Contract object: pachet birotica | ||||
| DA40924472 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 30125000-1 | 03.08.2026 | 430 |
| Contract object: xerox waste tank 115r00128 | ||||
| DA40777398 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 30199000-0 | 07.07.2026 | 483 |
| Contract object: pachet papetarie si birotica numar de referinta: 32 pret de catalog: 483,47 ron / unitate de masura | ||||
| DA40741766 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 30199000-0 | 01.07.2026 | 248 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie | ||||
| DA40684546 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 30199000-0 | 23.06.2026 | 595 |
| Contract object: pachet papetarie si birotica | ||||
| DA40647541 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 30199000-0 | 17.06.2026 | 1,576 |
| Contract object: pachet papetarie si birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830806 | COMUNA DUDA-EPURENI CUI: 3394350 | 31430000-9 | 12.08.2026 | 240 |
| Contract object: acumulatori | ||||
| DAN2694882 | COMUNA DUDA-EPURENI CUI: 3394350 | 33195100-4 | 04.03.2026 | 483 |
| Contract object: monitor dell | ||||
| DAN2694875 | COMUNA DUDA-EPURENI CUI: 3394350 | 30237000-9 | 04.03.2026 | 3,793 |
| Contract object: componente calculator | ||||
| DAN2693731 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 35331500-8 | 03.03.2026 | 777 |
| Contract object: consumabile | ||||
| DAN2691836 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 31440000-2 | 27.02.2026 | 52 |
| Contract object: furnituri birou | ||||
| DAN2253872 | SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | 30125100-2 | 29.08.2024 | 85 |
| Contract object: cartus laser dlc samsung | ||||
| DAN1608321 | COMUNA DUDA-EPURENI CUI: 3394350 | 48620000-0 | 07.01.2022 | 151 |
| Contract object: licenta electronica | ||||
- 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/16172932/api/v1/suppliers/16172932/revenue/api/v1/suppliers/16172932/scores/api/v1/suppliers/16172932/benchmarks/api/v1/red-flags/by-supplier/16172932/api/v1/suppliers/16172932/years/api/v1/suppliers/16172932/cpv/api/v1/suppliers/16172932/clients/api/v1/suppliers/16172932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders