Total revenue
16.98 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
16.52 Mn.
303 purchases
Offline purchases
155,275 RON
3 purchases
Tenders
311,250 RON
3 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
11.9%
Main client: ORASUL STEFANESTI
National median: 30.2%
Ranked 38,251 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MAGURA ILVEI CUI: 4512291 | 170,000 | — | — | 170,000 | 1.0% | 0.8% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 161,200 | — | — | 161,200 | 1.0% | 7.7% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 142,000 | — | — | 142,000 | 0.8% | 5.4% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 140,000 | — | — | 140,000 | 0.8% | 7.7% | 2 | 2026 |
| ORASUL VLAHITA CUI: 4245224 | 139,000 | — | — | 139,000 | 0.8% | 0.2% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 135,000 | — | — | 135,000 | 0.8% | 0.1% | 1 | 2021 |
| ORASUL BUCECEA CUI: 3643876 | 129,500 | — | — | 129,500 | 0.8% | 0.3% | 4 | 2021–2023 |
| COMUNA CALARASI CUI: 3373454 | 120,000 | — | — | 120,000 | 0.7% | 0.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN BERZUNTI CUI: 23122767 | 119,000 | — | — | 119,000 | 0.7% | 4.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BALUSENI CUI: 22711594 | 111,400 | — | — | 111,400 | 0.7% | 7.2% | 2 | 2023–2024 |
| COMUNA VLASINESTI CUI: 3373349 | 100,000 | — | — | 100,000 | 0.6% | 0.2% | 2 | 2024 |
| COMUNA POMARLA CUI: 3503678 | 94,836 | — | — | 94,836 | 0.6% | 0.2% | 3 | 2020–2022 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 94,500 | — | — | 94,500 | 0.6% | 0.0% | 2 | 2020–2022 |
| COMUNA DAMIENESTI CUI: 4535848 | 91,500 | — | — | 91,500 | 0.5% | 0.4% | 4 | 2020–2023 |
| COMUNA IBANESTI CUI: 3372165 | 90,000 | — | — | 90,000 | 0.5% | 0.2% | 3 | 2022–2023 |
| COMUNA UNGHENI CUI: 4540674 | 86,500 | — | — | 86,500 | 0.5% | 0.2% | 2 | 2020–2022 |
| ORASUL LITENI CUI: 4244229 | 86,500 | — | — | 86,500 | 0.5% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 78,500 | — | — | 78,500 | 0.5% | 4.0% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 76,000 | — | — | 76,000 | 0.5% | 4.7% | 1 | 2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 73,000 | — | — | 73,000 | 0.4% | 0.1% | 2 | 2023–2026 |
| COMUNA VERESTI CUI: 4327529 | 70,000 | — | — | 70,000 | 0.4% | 0.2% | 1 | 2020 |
| ORASUL SALCEA CUI: 4244180 | 70,000 | — | — | 70,000 | 0.4% | 0.1% | 2 | 2020–2022 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 68,500 | — | — | 68,500 | 0.4% | 2.9% | 3 | 2022–2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 62,400 | — | — | 62,400 | 0.4% | 0.0% | 2 | 2020–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | 59,700 | — | — | 59,700 | 0.4% | 6.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41004963 | ORASUL DARABANI CUI: 3372017 | 72224000-1 | 17.08.2026 | 260,000 |
| Contract object: servicii suport in gestiunea proiectului pids | ||||
| DA40970700 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 72224000-1 | 12.08.2026 | 176,300 |
| Contract object: servicii gestiune proiect apel_ps/619/ps_p1/op4/eso4.11/ps_p1_eso4.11_a1_screening hepatite | ||||
| DA40951134 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 80530000-8 | 06.08.2026 | 75,000 |
| Contract object: servicii de formare cadre didactice si personal auxiliar invatamant gimnaziu | ||||
| DA40951317 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 79952000-2 | 06.08.2026 | 49,950 |
| Contract object: servicii de organizare tabara pentru elevi | ||||
| DA40838933 | ORASUL STEFANESTI CUI: 3373403 | 72224000-1 | 17.07.2026 | 264,600 |
| Contract object: servicii suport in gestiunea proiectului pids | ||||
| DA40842524 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 80530000-8 | 17.07.2026 | 99,800 |
| Contract object: program de formare cadre didactice | ||||
| DA40833878 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 80510000-2 | 16.07.2026 | 21,000 |
| Contract object: servicii de organizare program de formare integrat | ||||
| DA40819652 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | 79952000-2 | 14.07.2026 | 264,000 |
| Contract object: servicii de organizare tabere pentru elevi | ||||
| DA40790494 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 72224000-1 | 09.07.2026 | 264,600 |
| Contract object: achizitie servicii suport in gestiunea proiectului cod smis 346615 | ||||
| DA40788331 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 79952000-2 | 08.07.2026 | 100,000 |
| Contract object: tabere elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663059 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 72224000-1 | 21.01.2026 | 7,375 |
| Contract object: gestionare servicii proiect pnrr dotarea cu laboratoare inteligente a unitatilor de invatament secundar | ||||
| DAN1620511 | ORASUL FLAMANZI CUI: 3372173 | 80530000-8 | 26.01.2022 | 114,300 |
| Contract object: servicii de instruire nonformala in cadrul proiectului edusmart - masuri integrate pentru stimularea participarii la educatie a copiilor cu parinti plecati la munca in strainatate din orasul flamanzi, judetul botosani, cod smis: 139093 | ||||
| DAN1434668 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 72224000-1 | 19.03.2021 | 33,600 |
| Contract object: servicii de gestionare proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083118 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 55243000-5 | 15.07.2022 | 47,750 |
| Contract object: serv de org excursii tematiceproiect edugate - masuri integrate de sprijin pt crest accesului si participarii la educ dedicate prescolarilor si scolarilor din cartier izvoare sisi letea - rep,152913 | ||||
| CAN1072346 | COMUNA TODIRENI CUI: 3373381 | 80530000-8 | 02.02.2022 | 5,000 |
| Contract object: servicii de formare profesionala mediator social in cadrul proiect masuri pt red nr de copii si tineri plasati in institutii prin furnizarea de servicii sociale la nivelul comunitatii in com todire | ||||
| CAN1051452 | COMUNA TODIRENI CUI: 3373381 | 80530000-8 | 01.03.2021 | 258,500 |
| Contract object: servicii de instruire nonformala in cadrul proiectului masuri pt red nr de copii si tineri plasati in institutii prin furnizarea de servicii sociale la nivelul comunitatii in com todireni,jud bt | ||||
- 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/16271650/api/v1/suppliers/16271650/revenue/api/v1/suppliers/16271650/scores/api/v1/suppliers/16271650/benchmarks/api/v1/red-flags/by-supplier/16271650/api/v1/suppliers/16271650/years/api/v1/suppliers/16271650/cpv/api/v1/suppliers/16271650/clients/api/v1/suppliers/16271650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders