Total revenue
1.54 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
970,533 RON
199 purchases
Offline purchases
65,643 RON
36 purchases
Tenders
501,510 RON
7 contracts
Won without competition
79.9%
5 of 8 lots
National rate: 34.3%
Ranked 2,099 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 31,972 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 294,852 | 294,852 | 19.2% | 0.0% | 2 | 2023–2024 |
| COMUNA ZORLENI CUI: 3552107 | 266,098 | — | — | 266,098 | 17.3% | 0.2% | 4 | 2019 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 94,397 | 43,201 | — | 137,598 | 9.0% | 0.0% | 29 | 2018–2025 |
| ATELIERUL SOCIAL DE BRODERII SRL CUI: 52059060 | 135,107 | — | — | 135,107 | 8.8% | 100.0% | 1 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 110,415 | 110,415 | 7.2% | 0.0% | 4 | 2023–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 96,243 | 96,243 | 6.3% | 0.0% | 1 | 2021 |
| COMUNA METES CUI: 4562150 | 46,518 | — | — | 46,518 | 3.0% | 0.2% | 1 | 2018 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 37,028 | 121 | — | 37,149 | 2.4% | 0.0% | 11 | 2018–2025 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 31,202 | — | — | 31,202 | 2.0% | 0.9% | 10 | 2020–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 28,876 | — | — | 28,876 | 1.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 19,717 | — | 19,717 | 1.3% | 0.1% | 1 | 2025 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 16,922 | — | — | 16,922 | 1.1% | 0.5% | 6 | 2020–2025 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 12,332 | — | — | 12,332 | 0.8% | 0.7% | 3 | 2021–2023 |
| UM 01838 BOBOC CUI: 4299631 | 10,918 | — | — | 10,918 | 0.7% | 0.0% | 4 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | 10,906 | — | — | 10,906 | 0.7% | 0.3% | 1 | 2026 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 10,688 | — | — | 10,688 | 0.7% | 0.1% | 2 | 2021–2023 |
| CERONAV CUI: 15566688 | 10,618 | — | — | 10,618 | 0.7% | 0.0% | 2 | 2026 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 10,583 | — | — | 10,583 | 0.7% | 0.0% | 5 | 2019–2024 |
| LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | 10,545 | — | — | 10,545 | 0.7% | 1.6% | 8 | 2018–2026 |
| COMUNA BERCA CUI: 3662665 | 9,545 | — | — | 9,545 | 0.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 8,360 | — | — | 8,360 | 0.5% | 0.0% | 2 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 8,200 | — | — | 8,200 | 0.5% | 0.1% | 1 | 2025 |
| COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 7,346 | — | — | 7,346 | 0.5% | 0.1% | 3 | 2021 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 7,181 | — | — | 7,181 | 0.5% | 0.0% | 2 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 6,740 | — | — | 6,740 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41194794 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | 42715000-1 | 16.09.2026 | 1,884 |
| Contract object: masina de surfilat brother 4234d | ||||
| DA41169906 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | 34913000-0 | 15.09.2026 | 577 |
| Contract object: lampa led cu lupa | ||||
| DA41155322 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 98390000-3 | 11.09.2026 | 186 |
| Contract object: service reparatie masina de cusut | ||||
| DA41133581 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 43800000-1 | 08.09.2026 | 120 |
| Contract object: pachet accesorii | ||||
| DA41035052 | UNITATEA MILITARA 02494 CUI: 5253314 | 39227110-3 | 24.08.2026 | 112 |
| Contract object: furnizare produse croitorie | ||||
| DA41019809 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 30192000-1 | 19.08.2026 | 119 |
| Contract object: vinyl termotransfer diverse culori | ||||
| DA41015595 | LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 43800000-1 | 19.08.2026 | 5,453 |
| Contract object: scanner cu decupare brother scanncut sdx2250d | ||||
| DA40860216 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 42670000-3 | 22.07.2026 | 436 |
| Contract object: gherghef elna 20x17cm | ||||
| DA40747440 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 42717000-5 | 02.07.2026 | 322 |
| Contract object: husa cu pasla pentru masa de calcat primula b 420 | ||||
| DA40422739 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 42715000-1 | 19.05.2026 | 1,927 |
| Contract object: masina de cusut - centru de servicii de reabilitare neuromotorie de tip ambulatoriu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788153 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39241200-5 | 24.06.2026 | 244 |
| Contract object: 2 buc foarfece profesional broderie, 2 buc foarfece profesional croitorie | ||||
| DAN2538507 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 39525000-8 | 31.08.2025 | 136 |
| Contract object: articole textile -10 buc | ||||
| DAN2538506 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 42715000-1 | 31.08.2025 | 78 |
| Contract object: componente masini de cusut -11 buc | ||||
| DAN2483888 | UNITATEA MILITARA 01969 CUI: 4349047 | 42715000-1 | 23.06.2025 | 19,717 |
| Contract object: furnizare masini de cusut | ||||
| DAN2364328 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 42670000-3 | 20.01.2025 | 157 |
| Contract object: piese masina cusut si surfilat 12 buc | ||||
| DAN2361193 | UNITATEA MILITARA 01512 CUI: 4241117 | 50800000-3 | 15.01.2025 | 1,008 |
| Contract object: serviciu de reparatie statie de calcat | ||||
| DAN2286070 | UNITATEA MILITARA 01512 CUI: 4241117 | 42163000-9 | 09.10.2024 | 3,867 |
| Contract object: generator de abur cu fier de calcat si accesorii | ||||
| DAN1983513 | UNITATEA MILITARA 01512 CUI: 4241117 | 18453000-9 | 17.08.2023 | 659 |
| Contract object: accesorii croitorie | ||||
| DAN1836194 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 09.01.2023 | 79 |
| Contract object: transport -srcf galati | ||||
| DAN1836187 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 37823600-9 | 09.01.2023 | 29 |
| Contract object: hartie milimetrica -srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154193 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38540000-2 | 16.09.2025 | 800,531 |
| Contract object: utilaje si echipamente - echipamente de laborator, masini si aparate de testare, masurare si evaluare | ||||
| SCNA1109422 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 22.08.2024 | 115,375 |
| Contract object: echipamente, aparatura si instrumente de laborator pe 18 loturi | ||||
| SCNA1096714 | JUDETUL BOTOSANI CUI: 3372955 | 39162000-5 | 22.04.2024 | 264,801 |
| Contract object: furnizare materiale didactice pentru proiectul imbunatatirea infrastructurii educationale a unitatilor de invatamant special si conexe din subordinea consiliului judetean botosani, cod f-pnrr-dotari-2023-0052, finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| CAN1120780 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 08.02.2024 | 63,026 |
| Contract object: echipamente, aparatura si instrumente de laborator pe 13 loturi | ||||
| CAN1120773 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 08.02.2024 | 554,716 |
| Contract object: echipamente, aparatura si instrumente de laborator pe 18 loturi | ||||
| SCNA1083972 | JUDETUL BOTOSANI CUI: 3372955 | 39150000-8 | 17.03.2023 | 117,353 |
| Contract object: furnizare de echipamente si dotari - 2 loturi, in cadrul proiectului retea educationala transfrontaliera intre judetul botosani (romania) si raionul hliboca (ucraina), 2soft/1.1/112, finantat prin programul operational comun romania ucraina 2014-2020 | ||||
| SCNA1050323 | JUDETUL SUCEAVA CUI: 4244512 | 42700000-3 | 10.03.2021 | 96,243 |
| Contract object: furnizare dotari si echipamente tehnologice pentru modernizarea atelierelor scoala din domeniul confectii textile pentru scolile speciale: centrul scolar de educatie incluziva suceava si centrul scolar de educatie incluziva sf. andrei gura humorului | ||||
- 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/18208510/api/v1/suppliers/18208510/revenue/api/v1/suppliers/18208510/scores/api/v1/suppliers/18208510/benchmarks/api/v1/red-flags/by-supplier/18208510/api/v1/suppliers/18208510/years/api/v1/suppliers/18208510/cpv/api/v1/suppliers/18208510/clients/api/v1/suppliers/18208510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders