Total revenue
410,678 RON
48 client authorities · paid between 2023 and 2026
Direct purchases
381,690 RON
70 purchases
Offline purchases
28,988 RON
25 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
17.3%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 33,849 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 10 largest CPV groups, out of 10; the other 0 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 HARTIESTI CUI: 4122566 | 3,026 | — | — | 3,026 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA VLADESTI CUI: 4122132 | 2,788 | — | — | 2,788 | 0.7% | 0.0% | 1 | 2024 |
| ORASUL COSTESTI CUI: 4834769 | 2,500 | 174 | — | 2,674 | 0.7% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 2,098 | — | — | 2,098 | 0.5% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 1,958 | — | — | 1,958 | 0.5% | 0.2% | 2 | 2025–2026 |
| COMUNA BARLA CUI: 4122396 | 1,735 | — | — | 1,735 | 0.4% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 1,686 | — | — | 1,686 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA UDA CUI: 5010161 | 1,623 | — | — | 1,623 | 0.4% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | 1,266 | — | — | 1,266 | 0.3% | 0.5% | 2 | 2025–2026 |
| COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | 1,254 | — | — | 1,254 | 0.3% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 1,253 | — | — | 1,253 | 0.3% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29491054 | 1,064 | — | — | 1,064 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA ROCIU CUI: 4469515 | — | 1,018 | — | 1,018 | 0.3% | 0.0% | 2 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | 910 | — | — | 910 | 0.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | 762 | — | — | 762 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA PRIBOIENI CUI: 4654768 | 720 | — | — | 720 | 0.2% | 0.0% | 1 | 2025 |
| ORAS STREHAIA CUI: 6044227 | 697 | — | — | 697 | 0.2% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | — | 375 | — | 375 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | — | 310 | — | 310 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CALINESTI CUI: 5050611 | — | 300 | — | 300 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CIOMAGESTI CUI: 4122094 | 260 | — | — | 260 | 0.1% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 182 | — | — | 182 | 0.0% | 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 |
|---|---|---|---|---|
| DA41283060 | COMUNA UDA CUI: 5010161 | 30199000-0 | 29.09.2026 | 752 |
| Contract object: achizitie furnituri de birou | ||||
| DA41280436 | COMUNA CIOMAGESTI CUI: 4122094 | 22900000-9 | 28.09.2026 | 260 |
| Contract object: diverse imprimate | ||||
| DA41239469 | COMUNA COCU CUI: 4318369 | 22900000-9 | 22.09.2026 | 2,100 |
| Contract object: achizitie placute de inregistrare vehicule si certificate de inregistrare vehicule - primaria cocu | ||||
| DA41209567 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 22900000-9 | 18.09.2026 | 1,686 |
| Contract object: pachet diverse imprimate pt scoli | ||||
| DA41139899 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 22900000-9 | 10.09.2026 | 859 |
| Contract object: imprimate pentru scoli | ||||
| DA41131776 | ORASUL COSTESTI CUI: 4834769 | 22900000-9 | 08.09.2026 | 200 |
| Contract object: cerere si declaratie pt acordarea unor drepturi de asistenta sociala - anexa 1 | ||||
| DA41092007 | SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | 22900000-9 | 02.09.2026 | 573 |
| Contract object: diverse imprimate pt scoli | ||||
| DA41086990 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 22900000-9 | 01.09.2026 | 1,830 |
| Contract object: diverse tipizate pt scoli | ||||
| DA41072391 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 22900000-9 | 31.08.2026 | 1,160 |
| Contract object: tipizate scolare diverse | ||||
| DA41071266 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | 22900000-9 | 28.08.2026 | 618 |
| Contract object: tipizate scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794884 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 35821000-5 | 01.07.2026 | 375 |
| Contract object: drapelul romaniei | ||||
| DAN2771357 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 30192700-8 | 04.06.2026 | 67 |
| Contract object: materiale furnituri | ||||
| DAN2752183 | COMUNA ROCIU CUI: 4469515 | 35821000-5 | 11.05.2026 | 880 |
| Contract object: drapel ro 90x135 exterior flag | ||||
| DAN2752153 | COMUNA ROCIU CUI: 4469515 | 22800000-8 | 11.05.2026 | 138 |
| Contract object: registre | ||||
| DAN2730035 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 42512510-6 | 15.04.2026 | 402 |
| Contract object: registre | ||||
| DAN2697082 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 22800000-8 | 05.03.2026 | 990 |
| Contract object: registru agricol, hartie copiator | ||||
| DAN2652516 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 30199000-0 | 13.01.2026 | 95 |
| Contract object: furnituri de birou | ||||
| DAN2652511 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 30199000-0 | 13.01.2026 | 120 |
| Contract object: furnituri de birou | ||||
| DAN2652501 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 30199000-0 | 13.01.2026 | 2,239 |
| Contract object: furnituri de birou | ||||
| DAN2652472 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | 30199000-0 | 13.01.2026 | 156 |
| Contract object: furnituri de birou | ||||
- 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/20060503/api/v1/suppliers/20060503/revenue/api/v1/suppliers/20060503/scores/api/v1/suppliers/20060503/benchmarks/api/v1/red-flags/by-supplier/20060503/api/v1/suppliers/20060503/years/api/v1/suppliers/20060503/cpv/api/v1/suppliers/20060503/clients/api/v1/suppliers/20060503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders