Total revenue
2.42 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
891 purchases
Offline purchases
26,363 RON
32 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
6.6%
Main client: COMUNA GOGOSU
National median: 30.2%
Ranked 40,990 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 30,929 | — | — | 30,929 | 1.3% | 0.2% | 21 | 2023–2026 |
| COMUNA BURILA MARE CUI: 4675469 | 28,580 | — | — | 28,580 | 1.2% | 0.1% | 15 | 2023–2026 |
| SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 27,891 | — | — | 27,891 | 1.2% | 4.5% | 3 | 2018–2020 |
| COMUNA VRATA CUI: 16359583 | 13,500 | 13,877 | — | 27,377 | 1.1% | 0.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | 25,909 | 374 | — | 26,283 | 1.1% | 5.7% | 14 | 2019–2026 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 23,662 | — | — | 23,662 | 1.0% | 0.8% | 19 | 2018–2026 |
| LICEUL DR VICTOR GOMOIU CUI: 5242986 | 19,912 | — | — | 19,912 | 0.8% | 2.1% | 17 | 2018–2025 |
| COMUNA BACLES CUI: 5819414 | 18,572 | — | — | 18,572 | 0.8% | 0.0% | 11 | 2022–2026 |
| COMUNA FLORESTI CUI: 7536945 | 18,336 | — | — | 18,336 | 0.8% | 0.1% | 10 | 2018–2026 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 18,131 | — | — | 18,131 | 0.8% | 0.1% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 17,646 | — | — | 17,646 | 0.7% | 0.4% | 41 | 2018–2026 |
| COMUNA HUSNICIOARA CUI: 4484434 | 17,539 | — | — | 17,539 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA SOVARNA CUI: 4484442 | 17,130 | — | — | 17,130 | 0.7% | 0.1% | 5 | 2020–2023 |
| COMUNA GRECI CUI: 7536953 | 16,239 | — | — | 16,239 | 0.7% | 0.1% | 11 | 2024–2026 |
| COMUNA OPRISOR CUI: 4639830 | 16,159 | — | — | 16,159 | 0.7% | 0.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 29151133 | 14,868 | — | — | 14,868 | 0.6% | 3.0% | 16 | 2018–2024 |
| CRESA TIMISOARA CUI: 36518519 | 14,659 | — | — | 14,659 | 0.6% | 1.1% | 7 | 2022 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 14,475 | — | — | 14,475 | 0.6% | 0.0% | 5 | 2020–2026 |
| COMUNA GRUIA CUI: 4871210 | 13,661 | 50 | — | 13,711 | 0.6% | 0.0% | 8 | 2018–2025 |
| COMUNA LIVEZILE CUI: 6341597 | 12,916 | — | — | 12,916 | 0.5% | 0.1% | 6 | 2020–2026 |
| COMUNA PODENI CUI: 4484477 | 12,797 | — | — | 12,797 | 0.5% | 0.0% | 8 | 2025–2026 |
| SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 12,621 | — | — | 12,621 | 0.5% | 1.7% | 2 | 2021–2025 |
| ORASUL OTELU ROSU CUI: 3227971 | 12,585 | — | — | 12,585 | 0.5% | 0.0% | 3 | 2021–2022 |
| LICEUL HERCULES CUI: 3228632 | 11,991 | — | — | 11,991 | 0.5% | 0.9% | 7 | 2024–2025 |
| COMUNA GARLA MARE CUI: 4484493 | 11,570 | — | — | 11,570 | 0.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41283796 | COMUNA GOGOSU CUI: 6304238 | 44423000-1 | 29.09.2026 | 5,796 |
| Contract object: se doreste achizitia articole it si consumabile pentru imprimante | ||||
| DA41283961 | COMUNA GOGOSU CUI: 6304238 | 44423000-1 | 29.09.2026 | 2,306 |
| Contract object: se doreste achizitia de consumabile ,piese si servicii de reparatie | ||||
| DA41279646 | COMUNA BACLES CUI: 5819414 | 44423000-1 | 28.09.2026 | 926 |
| Contract object: diverse articole | ||||
| DA41258814 | COMUNA ILOVAT CUI: 4426441 | 44423000-1 | 24.09.2026 | 412 |
| Contract object: diverse articole | ||||
| DA41259435 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 44423000-1 | 24.09.2026 | 1,198 |
| Contract object: diverse articole | ||||
| DA41259455 | COMUNA BALVANESTI CUI: 4484426 | 30125100-2 | 24.09.2026 | 463 |
| Contract object: achizitia de cartuse imprimante | ||||
| DA41259566 | COMUNA BALVANESTI CUI: 4484426 | 44423000-1 | 24.09.2026 | 810 |
| Contract object: achizitie diverse articole si reparatie imprimanta | ||||
| DA41258641 | COMUNA GROZESTI CUI: 7579784 | 44423000-1 | 24.09.2026 | 579 |
| Contract object: cartus brother tn2320. -2buc cartus minolta bizhub c 224, bizhub c 284 tn321k -2buc cablu utp cat5e | ||||
| DA41256034 | COMUNA PUNGHINA CUI: 6449913 | 44423000-1 | 24.09.2026 | 4,190 |
| Contract object: diverse articole | ||||
| DA41256676 | COMUNA GRECI CUI: 7536953 | 30233132-5 | 24.09.2026 | 455 |
| Contract object: solid state drive (ssd) adata su650, 512gb, 2.5, sata iii. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819527 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 44423000-1 | 29.07.2026 | 99 |
| Contract object: drum unit xerox 101r00664 b 205, b 210 | ||||
| DAN2814264 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 44423000-1 | 21.07.2026 | 90 |
| Contract object: rack extern adata ex 500, usb 3.1,2.5 in | ||||
| DAN2765451 | COMUNA VRATA CUI: 16359583 | 30237200-1 | 27.05.2026 | 285 |
| Contract object: memorie usb adata c906, 32gb, usb 2.0, negru<br>drum unit brother dr2401<br>mouse wireless trust primo, 1000-1600 dpi, ambidestru | ||||
| DAN2753331 | COMUNA VRATA CUI: 16359583 | 30125100-2 | 12.05.2026 | 2,149 |
| Contract object: cartus lexmark 78c2xmo rosu 5k original<br>cartus lexmark 78c2xyo cyan original 5000 pag | ||||
| DAN2750323 | COMUNA VRATA CUI: 16359583 | 30125100-2 | 07.05.2026 | 1,620 |
| Contract object: cartus lexmark 78c2xy0 galben 5k original<br>cartus com.brother tn2421<br>solid-state drive (ssd) adata su650,480gb, sata3, 2.5, asu | ||||
| DAN2698317 | COMUNA VANJULET CUI: 7643054 | 44423000-1 | 09.03.2026 | 1,277 |
| Contract object: furnizare piese de schimb si cartuse imprimante | ||||
| DAN2667281 | COMUNA GOGOSU CUI: 6304238 | 35331500-8 | 26.01.2026 | 1,488 |
| Contract object: cartuse | ||||
| DAN2667235 | COMUNA GOGOSU CUI: 6304238 | 44423000-1 | 26.01.2026 | 2,893 |
| Contract object: achizitie - pachet diverse articole | ||||
| DAN2664048 | COMUNA VRATA CUI: 16359583 | 44423000-1 | 22.01.2026 | 1,562 |
| Contract object: usb ab-lc-bk/1,8-bucablu ub2 1,8 a tata negru<br>placa de baza gigabyte z790 aorus elite ax<br>cartus toner com hl 2312/2372 tn2421 | ||||
| DAN2629401 | COMUNA VRATA CUI: 16359583 | 30125100-2 | 15.12.2025 | 496 |
| Contract object: cartus com brother hl 111oe tn1030 1.5k | ||||
- 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/18791340/api/v1/suppliers/18791340/revenue/api/v1/suppliers/18791340/scores/api/v1/suppliers/18791340/benchmarks/api/v1/red-flags/by-supplier/18791340/api/v1/suppliers/18791340/years/api/v1/suppliers/18791340/cpv/api/v1/suppliers/18791340/clients/api/v1/suppliers/18791340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders