Total revenue
1.24 Mn.
31 client authorities · paid between 2020 and 2026
Direct purchases
1.13 Mn.
62 purchases
Offline purchases
107,906 RON
81 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
23.9%
Main client: COMUNA CORBEANCA
National median: 30.2%
Ranked 27,168 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 23; the other 11 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 CORBEANCA CUI: 4611538 | 295,785 | — | — | 295,785 | 23.9% | 0.4% | 2 | 2025–2026 |
| COMUNA TOMESTI CUI: 15865574 | 124,700 | — | — | 124,700 | 10.1% | 0.6% | 5 | 2020–2022 |
| COMUNA MADARAS CUI: 14596052 | 121,510 | — | — | 121,510 | 9.8% | 0.2% | 9 | 2020–2025 |
| COMUNA CARTA CUI: 4246122 | 82,964 | — | — | 82,964 | 6.7% | 0.3% | 2 | 2022–2024 |
| ORASUL ISACCEA CUI: 3721907 | 78,415 | — | — | 78,415 | 6.3% | 0.1% | 2 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | — | 65,950 | — | 65,950 | 5.3% | 0.0% | 1 | 2023 |
| COMUNA SANCRAIENI CUI: 4246297 | 61,418 | — | — | 61,418 | 5.0% | 0.1% | 1 | 2020 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 61,236 | — | — | 61,236 | 5.0% | 0.2% | 2 | 2020 |
| COMUNA MIHAILENI CUI: 4246254 | 46,702 | — | — | 46,702 | 3.8% | 0.2% | 2 | 2020 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 40,833 | — | — | 40,833 | 3.3% | 1.3% | 1 | 2025 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 39,361 | — | — | 39,361 | 3.2% | 0.0% | 1 | 2021 |
| CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | 31,742 | — | — | 31,742 | 2.6% | 5.9% | 5 | 2020–2021 |
| COMUNA CIUMANI CUI: 4367922 | — | 29,866 | — | 29,866 | 2.4% | 0.1% | 52 | 2021–2025 |
| COMUNA RACU CUI: 16373057 | 23,180 | 6,360 | — | 29,540 | 2.4% | 0.2% | 22 | 2020–2026 |
| SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 21,273 | — | — | 21,273 | 1.7% | 1.6% | 4 | 2020–2025 |
| COMUNA MICFALAU CUI: 16410805 | 20,566 | — | — | 20,566 | 1.7% | 0.1% | 4 | 2021–2022 |
| COMUNA DARJIU CUI: 4367965 | 20,108 | — | — | 20,108 | 1.6% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 13,910 | — | — | 13,910 | 1.1% | 1.2% | 3 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 10,382 | — | — | 10,382 | 0.8% | 0.7% | 1 | 2022 |
| COMUNA GEPIU CUI: 16132288 | 10,256 | — | — | 10,256 | 0.8% | 0.0% | 2 | 2020–2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 | 10,080 | — | — | 10,080 | 0.8% | 1.2% | 3 | 2021 |
| COMUNA DEALU CUI: 4367930 | — | 5,730 | — | 5,730 | 0.5% | 0.0% | 8 | 2023 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 4,250 | — | — | 4,250 | 0.3% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 3,500 | — | — | 3,500 | 0.3% | 0.1% | 1 | 2025 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 2,457 | — | — | 2,457 | 0.2% | 0.1% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA40862859 | COMUNA CORBEANCA CUI: 4611538 | 35125300-2 | 22.07.2026 | 25,920 |
| Contract object: echipamente de supraveghere video cu recunoastere automata a numerelor de inmatriculare | ||||
| DA39941300 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 72610000-9 | 04.03.2026 | 6,115 |
| Contract object: servicii de suport tehnic it pentru scoli | ||||
| DA39577254 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 50312300-8 | 18.12.2025 | 4,500 |
| Contract object: servicii tic pentru scoala gimnaziala kiss ferenc madaras, hr | ||||
| DA39568242 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 79930000-2 | 17.12.2025 | 3,500 |
| Contract object: proiect tehnic - sistem de supraveghere audio-video pt. scoala gimnaziala balint vilmos tomesti | ||||
| DA38758029 | COMUNA CORBEANCA CUI: 4611538 | 32323500-8 | 27.08.2025 | 269,865 |
| Contract object: furnizare, instalare si configurare solutie cctv cu analiza video obiective uat corbeanca | ||||
| DA38520723 | COMUNA MADARAS CUI: 14596052 | 30213000-5 | 16.07.2025 | 2,521 |
| Contract object: sistem desktop pc new i3-12100f/16gb/960gb/rx6400-4gbgddr6/nokb/noms/keywin11pro | ||||
| DA37880846 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 72700000-7 | 10.04.2025 | 40,833 |
| Contract object: servicii de retele informatice | ||||
| DA37093725 | COMUNA MADARAS CUI: 14596052 | 72400000-4 | 04.12.2024 | 35,835 |
| Contract object: pachet servicii telecomunicatii si de acces la internet | ||||
| DA36233445 | COMUNA CARTA CUI: 4246122 | 32323500-8 | 05.08.2024 | 10,031 |
| Contract object: extindere sistem supraveghere video in comuna cirta | ||||
| DA36077725 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 72261000-2 | 06.07.2024 | 10,500 |
| Contract object: servicii instalare si configurare software, mentenanta retea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743722 | COMUNA RACU CUI: 16373057 | 72400000-4 | 29.04.2026 | 764 |
| Contract object: servicii corporate: -5x itek coorporate15 <br>perioada ianuarie-martie 2026 | ||||
| DAN2690521 | COMUNA CIUMANI CUI: 4367922 | 50330000-7 | 25.02.2026 | 763 |
| Contract object: mentenata wifi4eu | ||||
| DAN2669205 | COMUNA RACU CUI: 16373057 | 72400000-4 | 28.01.2026 | 764 |
| Contract object: servicii corporale 5xitek perioada oct-dec 2025 | ||||
| DAN2637362 | COMUNA CIUMANI CUI: 4367922 | 50330000-7 | 22.12.2025 | 763 |
| Contract object: mentenata wifi4eu | ||||
| DAN2632208 | COMUNA CIUMANI CUI: 4367922 | 50330000-7 | 17.12.2025 | 764 |
| Contract object: mentenata wifi4eu | ||||
| DAN2583180 | COMUNA CIUMANI CUI: 4367922 | 50330000-7 | 21.10.2025 | 761 |
| Contract object: mentenata wifi4eu | ||||
| DAN2573591 | COMUNA RACU CUI: 16373057 | 72400000-4 | 10.10.2025 | 761 |
| Contract object: servicii corporate cf.contract itk632 perioada iulie-septembrie | ||||
| DAN2562467 | COMUNA CIUMANI CUI: 4367922 | 50330000-7 | 01.10.2025 | 761 |
| Contract object: mentenata wifi4eu | ||||
| DAN2560992 | COMUNA CIUMANI CUI: 4367922 | 50330000-7 | 30.09.2025 | 762 |
| Contract object: mentenata wifi4eu | ||||
| DAN2513051 | COMUNA RACU CUI: 16373057 | 72400000-4 | 23.07.2025 | 3 |
| Contract object: servicii corporale-5x/tek corporale15 perioada 01.06.2025-30.06.2025 custodie echipament receptie (diferenta) | ||||
- 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/17294768/api/v1/suppliers/17294768/revenue/api/v1/suppliers/17294768/scores/api/v1/suppliers/17294768/benchmarks/api/v1/red-flags/by-supplier/17294768/api/v1/suppliers/17294768/years/api/v1/suppliers/17294768/cpv/api/v1/suppliers/17294768/clients/api/v1/suppliers/17294768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders