Total revenue
831,382 RON
351 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
831,382 RON
1,331 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
9.6%
Main client: PIETE PREST SA
National median: 30.2%
Ranked 39,676 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 68; the other 56 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 JIJILA CUI: 4508690 | — | 1,667 | — | 1,667 | 0.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 1,652 | — | 1,652 | 0.2% | 0.0% | 2 | 2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 1,638 | — | 1,638 | 0.2% | 0.0% | 2 | 2019 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 1,575 | — | 1,575 | 0.2% | 0.0% | 14 | 2020–2023 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | — | 1,567 | — | 1,567 | 0.2% | 0.0% | 10 | 2024–2025 |
| BERCENI ARENA SA CUI: 50740161 | — | 1,472 | — | 1,472 | 0.2% | 0.1% | 1 | 2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | — | 1,408 | — | 1,408 | 0.2% | 0.0% | 4 | 2019–2023 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | — | 1,365 | — | 1,365 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA BERCENI CUI: 2845338 | — | 1,344 | — | 1,344 | 0.2% | 0.0% | 3 | 2021–2022 |
| CT BUS SA CUI: 1883902 | — | 1,341 | — | 1,341 | 0.2% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | — | 1,339 | — | 1,339 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | — | 1,324 | — | 1,324 | 0.2% | 0.0% | 1 | 2021 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | — | 1,318 | — | 1,318 | 0.2% | 0.0% | 22 | 2024–2025 |
| RATBV SA CUI: 1102556 | — | 1,292 | — | 1,292 | 0.2% | 0.0% | 3 | 2026 |
| TEATRUL MASCA CUI: 4364640 | — | 1,290 | — | 1,290 | 0.2% | 0.0% | 5 | 2022–2025 |
| CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | — | 1,273 | — | 1,273 | 0.2% | 0.0% | 6 | 2023 |
| COMUNA BOCSIG CUI: 3519038 | — | 1,255 | — | 1,255 | 0.2% | 0.0% | 1 | 2022 |
| TEATRUL ODEON CUI: 4316031 | — | 1,236 | — | 1,236 | 0.2% | 0.0% | 18 | 2023–2026 |
| LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | — | 1,235 | — | 1,235 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SILISTEA CUI: 4514853 | — | 1,200 | — | 1,200 | 0.1% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | — | 1,162 | — | 1,162 | 0.1% | 0.0% | 2 | 2021–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | — | 1,110 | — | 1,110 | 0.1% | 0.0% | 1 | 2024 |
| ORAS MURFATLAR CUI: 4859712 | — | 1,096 | — | 1,096 | 0.1% | 0.0% | 6 | 2020–2026 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 1,064 | — | 1,064 | 0.1% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | — | 1,033 | — | 1,033 | 0.1% | 0.0% | 1 | 2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868293 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 30.09.2026 | 745 |
| Contract object: materiale organizare eveniment | ||||
| DAN2864957 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 30192700-8 | 28.09.2026 | 428 |
| Contract object: furnizare / articole papetarie | ||||
| DAN2864825 | UNITATEA MILITARA 02558 CUI: 4269134 | 39298100-8 | 28.09.2026 | 79 |
| Contract object: rame foto | ||||
| DAN2859439 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 39160000-1 | 21.09.2026 | 331 |
| Contract object: masa bleu si verde gpp | ||||
| DAN2859437 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 39160000-1 | 21.09.2026 | 41 |
| Contract object: masa bleu gpp | ||||
| DAN2858221 | COMUNA REMETEA MARE CUI: 2512511 | 39298100-8 | 21.09.2026 | 215 |
| Contract object: furnizare pachet rame de prezentare | ||||
| DAN2852917 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 39160000-1 | 14.09.2026 | 1,177 |
| Contract object: masa si scaun gradinita gpp | ||||
| DAN2851783 | PENITENCIARUL TIMISOARA CUI: 4269126 | 79112100-3 | 11.09.2026 | 86 |
| Contract object: cupa unica folosinta pentru desert | ||||
| DAN2850089 | RECONS SA CUI: 8189348 | 44192000-2 | 09.09.2026 | 164 |
| Contract object: bol dublu suport otel | ||||
| DAN2848305 | RECONS SA CUI: 8189348 | 44192000-2 | 07.09.2026 | 15 |
| Contract object: bol dublu suport otel | ||||
- 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/18921652/api/v1/suppliers/18921652/revenue/api/v1/suppliers/18921652/scores/api/v1/suppliers/18921652/benchmarks/api/v1/red-flags/by-supplier/18921652/api/v1/suppliers/18921652/years/api/v1/suppliers/18921652/cpv/api/v1/suppliers/18921652/clients/api/v1/suppliers/18921652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders