Total revenue
1.97 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
425 purchases
Offline purchases
33,026 RON
22 purchases
Tenders
57,431 RON
1 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
11.4%
Main client: DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI
National median: 30.2%
Ranked 38,625 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 224,057 | — | — | 224,057 | 11.4% | 0.8% | 2 | 2021–2022 |
| COMUNA ATINTIS CUI: 5669368 | 172,717 | — | — | 172,717 | 8.8% | 0.7% | 1 | 2024 |
| COMUNA CHIRPAR CUI: 4306976 | 160,700 | — | — | 160,700 | 8.2% | 0.6% | 2 | 2025 |
| COMUNA DOFTEANA CUI: 4278116 | 101,065 | — | — | 101,065 | 5.1% | 0.1% | 1 | 2024 |
| COMUNA BIERTAN CUI: 4240944 | 94,539 | — | — | 94,539 | 4.8% | 0.1% | 1 | 2025 |
| COMUNA MOSNA CUI: 4406240 | 93,375 | — | — | 93,375 | 4.7% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 63,706 | — | — | 63,706 | 3.2% | 2.4% | 15 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 59,130 | — | — | 59,130 | 3.0% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 57,609 | — | — | 57,609 | 2.9% | 3.9% | 2 | 2025 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 57,431 | 57,431 | 2.9% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 48,245 | — | — | 48,245 | 2.5% | 1.5% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 | 41,026 | — | — | 41,026 | 2.1% | 2.8% | 10 | 2018–2026 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 38,328 | — | — | 38,328 | 1.9% | 1.2% | 23 | 2018–2026 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 34,216 | 2,332 | — | 36,548 | 1.9% | 1.8% | 12 | 2018–2026 |
| LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | 32,660 | — | — | 32,660 | 1.7% | 0.6% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 32,011 | — | — | 32,011 | 1.6% | 0.4% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | 30,129 | — | — | 30,129 | 1.5% | 2.0% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 24,936 | — | — | 24,936 | 1.3% | 0.7% | 7 | 2018–2023 |
| COMUNA TURENI CUI: 4378840 | 22,729 | 1,372 | — | 24,101 | 1.2% | 0.1% | 7 | 2019–2026 |
| ORASUL UNGHENI CUI: 4323322 | 24,000 | — | — | 24,000 | 1.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 23,503 | — | — | 23,503 | 1.2% | 0.8% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 19,181 | 2,870 | — | 22,051 | 1.1% | 1.3% | 15 | 2018–2026 |
| LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 21,659 | — | — | 21,659 | 1.1% | 1.6% | 5 | 2018–2026 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 20,364 | — | 20,364 | 1.0% | 0.0% | 11 | 2021–2024 |
| COMUNA DEDA CUI: 4765618 | 19,857 | — | — | 19,857 | 1.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41093526 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 22111000-1 | 02.09.2026 | 1,387 |
| Contract object: pachet carti premii | ||||
| DA40685170 | COMUNA TURENI CUI: 4378840 | 22111000-1 | 23.06.2026 | 6,344 |
| Contract object: pachet carti premii | ||||
| DA40675602 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 22111000-1 | 22.06.2026 | 2,147 |
| Contract object: pachet carti premii | ||||
| DA40647223 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 22111000-1 | 19.06.2026 | 5,259 |
| Contract object: pachet carti premii | ||||
| DA40665442 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 22111000-1 | 19.06.2026 | 2,736 |
| Contract object: carti scolare | ||||
| DA40636207 | SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 | 22111000-1 | 16.06.2026 | 5,494 |
| Contract object: pachet carti premii limba romana | ||||
| DA40634055 | SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 | 22111000-1 | 16.06.2026 | 216 |
| Contract object: pachet carti premii | ||||
| DA40633938 | SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 | 22111000-1 | 16.06.2026 | 2,978 |
| Contract object: pachet carti premii | ||||
| DA40629801 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 22111000-1 | 16.06.2026 | 415 |
| Contract object: pachet carti premii | ||||
| DA40626838 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | 22111000-1 | 15.06.2026 | 586 |
| Contract object: pachet carti premii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674938 | ORAS SARMASU CUI: 6405259 | 22113000-5 | 04.02.2026 | 1,575 |
| Contract object: achizitie carti premiere | ||||
| DAN2674884 | ORAS SARMASU CUI: 6405259 | 22113000-5 | 04.02.2026 | 1,794 |
| Contract object: achizitie carti premiere | ||||
| DAN2674880 | ORAS SARMASU CUI: 6405259 | 22113000-5 | 04.02.2026 | 768 |
| Contract object: achizitie carti premiere | ||||
| DAN2674874 | ORAS SARMASU CUI: 6405259 | 22113000-5 | 04.02.2026 | 1,245 |
| Contract object: achizitie carti premiere | ||||
| DAN2674868 | ORAS SARMASU CUI: 6405259 | 22113000-5 | 04.02.2026 | 706 |
| Contract object: achizitie carti premiere | ||||
| DAN2486843 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 22100000-1 | 25.06.2025 | 1,926 |
| Contract object: carti premii | ||||
| DAN2486838 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 22100000-1 | 25.06.2025 | 692 |
| Contract object: carti premii | ||||
| DAN2233737 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 22113000-5 | 24.07.2024 | 2,857 |
| Contract object: diverse carti | ||||
| DAN2231150 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 22113000-5 | 22.07.2024 | 3,003 |
| Contract object: diverse carti pentru premiere elevi | ||||
| DAN2231139 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 22113000-5 | 22.07.2024 | 2,244 |
| Contract object: diverse carti pentru premiere elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095181 | COMUNA IVANESTI CUI: 4446627 | 39160000-1 | 11.12.2023 | 57,431 |
| Contract object: achizitie publica de furnizare de produse, reprezentand dotari , in cadrul obiectivului de investitii construirea si dotarea scolii gimnaziale din sat ursoaia, comuna ivanesti, judetul vaslui, finantat prin programul national de dezvoltare locala etapa a i-a . | ||||
- 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/16394874/api/v1/suppliers/16394874/revenue/api/v1/suppliers/16394874/scores/api/v1/suppliers/16394874/benchmarks/api/v1/red-flags/by-supplier/16394874/api/v1/suppliers/16394874/years/api/v1/suppliers/16394874/cpv/api/v1/suppliers/16394874/clients/api/v1/suppliers/16394874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders