Total revenue
5.21 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
319 purchases
Offline purchases
269,861 RON
3 purchases
Tenders
659,340 RON
4 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
13.5%
Main client: COMPANIA DE UTILITATI PUBLICE SA
National median: 30.2%
Ranked 37,084 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 12 largest CPV groups, out of 12; 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
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 |
|---|---|---|---|---|
| DA40939594 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 39160000-1 | 05.08.2026 | 7,850 |
| Contract object: mobilier scolar | ||||
| DA40705571 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 39160000-1 | 25.06.2026 | 17,360 |
| Contract object: dulapuri gimnaziu | ||||
| DA39549804 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 39160000-1 | 16.12.2025 | 12,390 |
| Contract object: lambriu hol scoala | ||||
| DA39540043 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 39160000-1 | 15.12.2025 | 5,372 |
| Contract object: dulap materiale sportive | ||||
| DA39496599 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 39160000-1 | 10.12.2025 | 800 |
| Contract object: mobilier scolar | ||||
| DA39489415 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 39160000-1 | 10.12.2025 | 3,950 |
| Contract object: dulap materiale sportive | ||||
| DA39461412 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 39160000-1 | 05.12.2025 | 20,600 |
| Contract object: dulap 20 de casete sala de clasa | ||||
| DA39260071 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | 39161000-8 | 12.11.2025 | 2,900 |
| Contract object: dulapuri gradinita | ||||
| DA38946590 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 39160000-1 | 25.09.2025 | 11,160 |
| Contract object: 39160000-1 mobilier scolar (rev. | ||||
| DA38946641 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 39160000-1 | 25.09.2025 | 13,884 |
| Contract object: 39160000-1 mobilier scolar (rev.2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840066 | COMUNA TULNICI CUI: 4297703 | 39161000-8 | 26.08.2026 | 84,295 |
| Contract object: furnizare dotari pentru obiectivul construire si dotare gradinita cu program normal in localitatea tulnici, judetul vrancea | ||||
| DAN2006898 | ORASUL PANCIU CUI: 4447320 | 39100000-3 | 27.09.2023 | 111,786 |
| Contract object: achizitie dotari specifice aferente proiectului - educatie timpurie - proiect pentru modernizarea si dotarea infrastructurii de educatie prescolara din orasul panciu, cod smis: 126585 | ||||
| DAN1257688 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | 39143100-7 | 02.04.2020 | 73,780 |
| Contract object: furnizare mobilier hotel - comode tv minibar, noptiera cu sertar, masuta cafea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123178 | COMUNA RASTOACA CUI: 16380763 | 39160000-1 | 22.07.2025 | 144,810 |
| Contract object: dotarea cu mobilier a scolilor din comuna rastoaca, judetul vrancea | ||||
| SCNA1121646 | COMUNA CAMPINEANCA CUI: 4297983 | 39160000-1 | 17.06.2025 | 257,450 |
| Contract object: dotarea cu mobilier a scolilor din comuna campineanca, judetul vrancea | ||||
| SCNA1094483 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 39160000-1 | 11.12.2023 | 285,824 |
| Contract object: achizitia de mobilier si materiale didactice | ||||
| SCNA1054172 | MUNICIPIUL ADJUD CUI: 4350491 | 39100000-3 | 24.06.2021 | 181,925 |
| Contract object: achizitie de dotari aferente obiectivului de investitii reabilitare cladire gradinita cu program prelungit nr. 4, municipiul adjud, judetul vrancea in vederea obtinerii autorizatiei sanitare de functionare si autorizatiei isu | ||||
- 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/16280454/api/v1/suppliers/16280454/revenue/api/v1/suppliers/16280454/scores/api/v1/suppliers/16280454/benchmarks/api/v1/red-flags/by-supplier/16280454/api/v1/suppliers/16280454/years/api/v1/suppliers/16280454/cpv/api/v1/suppliers/16280454/clients/api/v1/suppliers/16280454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders