Total revenue
5.73 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
5.48 Mn.
751 purchases
Offline purchases
255,340 RON
23 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
24.8%
Main client: COMUNA DRANCENI
National median: 30.2%
Ranked 26,240 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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 7,730 | — | — | 7,730 | 0.1% | 0.5% | 3 | 2022 |
| SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | 6,774 | — | — | 6,774 | 0.1% | 0.4% | 2 | 2019 |
| SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 6,723 | — | — | 6,723 | 0.1% | 0.4% | 1 | 2023 |
| COMUNA PAUNESTI CUI: 4560213 | 6,596 | — | — | 6,596 | 0.1% | 0.0% | 3 | 2023–2025 |
| COMUNA MASTACANI CUI: 4322254 | 5,462 | — | — | 5,462 | 0.1% | 0.0% | 5 | 2024 |
| SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 5,042 | — | — | 5,042 | 0.1% | 0.6% | 2 | 2025 |
| COMUNA JORASTI CUI: 3701837 | 4,958 | — | — | 4,958 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 4,620 | — | — | 4,620 | 0.1% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 4,290 | — | — | 4,290 | 0.1% | 0.3% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | 4,202 | — | — | 4,202 | 0.1% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR17 CUI: 13629860 | 4,202 | — | — | 4,202 | 0.1% | 0.3% | 2 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 2,666 | 1,345 | — | 4,011 | 0.1% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 | 3,950 | — | — | 3,950 | 0.1% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 3,906 | — | — | 3,906 | 0.1% | 0.3% | 3 | 2025 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 3,781 | — | — | 3,781 | 0.1% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 3,278 | — | — | 3,278 | 0.1% | 0.4% | 3 | 2018–2022 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 3,234 | — | — | 3,234 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA BOTESTI CUI: 3337729 | 2,943 | — | — | 2,943 | 0.1% | 0.0% | 5 | 2018 |
| COMUNA PUFESTI CUI: 4350459 | 2,436 | — | — | 2,436 | 0.0% | 0.0% | 2 | 2022 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 2,420 | — | — | 2,420 | 0.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 2,410 | — | — | 2,410 | 0.0% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | 2,355 | — | — | 2,355 | 0.0% | 0.3% | 1 | 2022 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 2,324 | — | — | 2,324 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA GHERGHESTI CUI: 4975970 | 2,256 | — | — | 2,256 | 0.0% | 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 |
|---|---|---|---|---|
| DA41191805 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | 31224400-6 | 16.09.2026 | 75 |
| Contract object: cablu usb imprimanta | ||||
| DA41191827 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | 30237410-6 | 16.09.2026 | 220 |
| Contract object: mouse optic logitech | ||||
| DA41192096 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | 30125110-5 | 16.09.2026 | 110 |
| Contract object: ghilotina de taiat hartie, a4 cu maner, | ||||
| DA41191863 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 37313300-8 | 16.09.2026 | 1,653 |
| Contract object: cascha premium mahagoni sopran | ||||
| DA41147667 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 39713430-6 | 09.09.2026 | 540 |
| Contract object: aspirator karcher wd 3 v-17/6/20 car | ||||
| DA41066098 | COMUNA JORASTI CUI: 3701837 | 30237000-9 | 27.08.2026 | 4,958 |
| Contract object: pachet piese unitate pc | ||||
| DA41049215 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 30125100-2 | 26.08.2026 | 2,420 |
| Contract object: pachet tonere epson + lexmark | ||||
| DA41049787 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 39713430-6 | 25.08.2026 | 1,440 |
| Contract object: tabla magnetica 90x150 cm si aspirator karcher umed-uscat kwd 6 | ||||
| DA41004333 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 32420000-3 | 17.08.2026 | 15,000 |
| Contract object: fortigate-90g+servicii 12 luni | ||||
| DA40985555 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 30125100-2 | 14.08.2026 | 4,835 |
| Contract object: toner mx432adwe (20k) laser eur (55b2x00) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803611 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 30200000-1 | 08.07.2026 | 96,085 |
| Contract object: echipamente it si software | ||||
| DAN2802075 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 30125120-8 | 07.07.2026 | 6,950 |
| Contract object: birotica si papetarie | ||||
| DAN2802068 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 30125120-8 | 07.07.2026 | 7,500 |
| Contract object: birotica si papetarie | ||||
| DAN2604107 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 51611000-8 | 14.11.2025 | 560 |
| Contract object: servicii de reparare pc | ||||
| DAN2533211 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 38652120-7 | 21.08.2025 | 1,345 |
| Contract object: videoproiector pentru cabinet logopedie/psihologie | ||||
| DAN2434092 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 72212900-8 | 15.04.2025 | 3,360 |
| Contract object: servicii de acreditare sistem informatic | ||||
| DAN1575369 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 48960000-5 | 03.12.2021 | 32,760 |
| Contract object: licente software : windowes 10 profesional - 18 buc, licente office home and business 2019 - 18 buc. instalare si configurare software | ||||
| DAN1564724 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 30213100-6 | 11.11.2021 | 12,900 |
| Contract object: laptop cu procesor intel core i5, 15,6 inch, 8 gb, 5122 gb ssd - 3 buc | ||||
| DAN1564721 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 30213300-8 | 11.11.2021 | 46,800 |
| Contract object: sisteme desktop : intel core i5, 8gb ram, ssd 120 gb, hdd 500 gb, monitor, tastatura , mouse - 18 buc | ||||
| DAN1500464 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 72590000-7 | 14.07.2021 | 595 |
| Contract object: extindere retea calculatoare | ||||
- 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/17096175/api/v1/suppliers/17096175/revenue/api/v1/suppliers/17096175/scores/api/v1/suppliers/17096175/benchmarks/api/v1/red-flags/by-supplier/17096175/api/v1/suppliers/17096175/years/api/v1/suppliers/17096175/cpv/api/v1/suppliers/17096175/clients/api/v1/suppliers/17096175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders