Total revenue
19.28 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
4.53 Mn.
155 purchases
Offline purchases
52,774 RON
4 purchases
Tenders
14.69 Mn.
34 contracts
Won without competition
3.6%
1 of 34 lots
National rate: 34.3%
Ranked 9,692 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.1%
Main client: ORASUL CRISTURU SECUIESC
National median: 30.2%
Ranked 39,408 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 1,948,900 | 1,948,900 | 10.1% | 2.2% | 1 | 2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | — | — | 1,837,300 | 1,837,300 | 9.5% | 1.6% | 1 | 2026 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | — | 890,500 | 890,500 | 4.6% | 1.4% | 1 | 2025 |
| COMUNA IACOBENI CUI: 4307114 | — | — | 814,510 | 814,510 | 4.2% | 1.6% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 689,965 | — | — | 689,965 | 3.6% | 9.1% | 8 | 2020 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 664,400 | 664,400 | 3.5% | 0.1% | 1 | 2026 |
| ORAS ABRUD CUI: 4905592 | — | — | 619,500 | 619,500 | 3.2% | 0.7% | 1 | 2024 |
| COMUNA ODOREU CUI: 3897424 | — | — | 604,000 | 604,000 | 3.1% | 0.9% | 2 | 2025 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | — | — | 531,100 | 531,100 | 2.8% | 7.4% | 1 | 2024 |
| COMUNA JIBERT CUI: 4801397 | — | — | 526,000 | 526,000 | 2.7% | 1.0% | 1 | 2025 |
| COMUNA TARNAVA CUI: 4406029 | — | — | 509,400 | 509,400 | 2.6% | 3.2% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 503,727 | — | — | 503,727 | 2.6% | 0.2% | 4 | 2026 |
| COMUNA MOSNA CUI: 4406240 | — | — | 501,800 | 501,800 | 2.6% | 1.1% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | — | — | 488,000 | 488,000 | 2.5% | 3.9% | 1 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 478,460 | 478,460 | 2.5% | 0.1% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | — | — | 435,800 | 435,800 | 2.3% | 0.3% | 5 | 2024–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 410,080 | 410,080 | 2.1% | 0.2% | 3 | 2025 |
| COMUNA CEANU MARE CUI: 5227935 | 135,927 | — | 258,000 | 393,927 | 2.0% | 1.2% | 14 | 2022–2026 |
| COMUNA BIERTAN CUI: 4240944 | — | — | 388,900 | 388,900 | 2.0% | 0.5% | 1 | 2024 |
| COMUNA ACAS CUI: 3897386 | — | — | 382,240 | 382,240 | 2.0% | 1.6% | 1 | 2026 |
| COMUNA VURPAR CUI: 4406355 | — | — | 374,000 | 374,000 | 1.9% | 0.9% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 311,500 | 311,500 | 1.6% | 0.1% | 1 | 2026 |
| COMUNA MANDRA CUI: 4384605 | — | — | 293,250 | 293,250 | 1.5% | 0.7% | 1 | 2025 |
| COMUNA BARGHIS CUI: 4406088 | 12,642 | — | 278,000 | 290,642 | 1.5% | 0.6% | 2 | 2025–2026 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 289,900 | 289,900 | 1.5% | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41227663 | COMUNA BARGHIS CUI: 4406088 | 30236000-2 | 21.09.2026 | 12,642 |
| Contract object: echipamente it | ||||
| DA40687749 | MUNICIPIUL ONESTI CUI: 4353250 | 32320000-2 | 24.06.2026 | 151,800 |
| Contract object: echipamente digitale si tehnologice de sonorizare, imagine si accesorii - 6 produse | ||||
| DA40631557 | MUNICIPIUL ONESTI CUI: 4353250 | 32342410-9 | 17.06.2026 | 94,100 |
| Contract object: echipamente digitale si tehnologice de sonorizare, imagine si accesorii | ||||
| DA40463916 | MUNICIPIUL ONESTI CUI: 4353250 | 32420000-3 | 26.05.2026 | 213,500 |
| Contract object: echipamente digitale si tehnologice de inmagazinare si incarcare informatii si documente | ||||
| DA40443725 | COMUNA CEANU MARE CUI: 5227935 | 50313200-4 | 21.05.2026 | 13,600 |
| Contract object: servicii de intretinere, inchiriere echipamente it | ||||
| DA40449980 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 50322000-8 | 21.05.2026 | 4,550 |
| Contract object: servicii de reparare si intretinere a calculatoarelor si imprimantelor | ||||
| DA40387123 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50313200-4 | 14.05.2026 | 8,000 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA40385871 | MUNICIPIUL ONESTI CUI: 4353250 | 30200000-1 | 14.05.2026 | 44,327 |
| Contract object: licente si accesorii la echipamente digitale si tehnologice in pr pnrr/2022/c15/01 | ||||
| DA40331550 | COMUNA CHIRPAR CUI: 4306976 | 30000000-9 | 07.05.2026 | 13,980 |
| Contract object: dotare cu echipamente itc mobilier si mat didactice a sc gim chirpar din comuna chirpar, jud sibiu | ||||
| DA39257180 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 48218000-9 | 12.11.2025 | 4,091 |
| Contract object: licenta office | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614780 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 33195100-4 | 28.11.2025 | 500 |
| Contract object: monitor dell 24 | ||||
| DAN2354410 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 30125110-5 | 09.01.2025 | 7,280 |
| Contract object: echipament it si consumabile | ||||
| DAN1073931 | CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 | 30192700-8 | 22.02.2019 | 20,829 |
| Contract object: furnizarea produse de papetarie in cadrul proiectului competenta, inovare si profesionalism in educare- cod mysmis 105682 | ||||
| DAN1073930 | CASA CORPULUI DIDACTIC SIBIU CUI: 4270805 | 30213300-8 | 22.02.2019 | 24,165 |
| Contract object: furnizarea echipamente it in cadrul proiectului competenta, inovare si profesionalism in educare- cod mysmis 105682 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170833 | JUDETUL HARGHITA CUI: 4245763 | 30238000-6 | 24.07.2026 | 1,722,522 |
| Contract object: achizitionarea de echipamente it&c inclusiv servicii de instalare si punere in functiune in cadrul proiectului cu titlul harghita biblio digital hub in pnrr componenta c7: transformarea digitala, operatiunea d. competente digitale | ||||
| CAN1170317 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30213100-6 | 29.06.2026 | 1,837,300 |
| Contract object: furnizare echipamente hardware in cadrul proiectului transformare educationala: integrarea componentelor digitale in predarea multidisciplinara, id 13 | ||||
| CAN1169581 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 30236000-2 | 15.06.2026 | 311,500 |
| Contract object: achizitie echipamente it pentru 4 ateliere de practica ipt din unitati de invatamant de nivel liceal/unitate conexa, invatamant profesional si tehnic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15 | ||||
| CAN1168021 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 30236000-2 | 19.05.2026 | 2,106,900 |
| Contract object: achizitie de echipamente it: echipamente digitale atelier si echipamente si softuri itc in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cristuru secuiesc | ||||
| SCNA1132304 | COMUNA ACAS CUI: 3897386 | 30195200-4 | 20.04.2026 | 382,240 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea scolii gimnaziale acas pentru a combate accesul limitat la educatie | ||||
| SCNA1131196 | COMUNA VURPAR CUI: 4406355 | 30195200-4 | 10.03.2026 | 374,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna vurpar, judetul sibiu | ||||
| SCNA1131063 | COMUNA ROMANASI CUI: 4291557 | 30236000-2 | 04.03.2026 | 275,200 |
| Contract object: furnizare echipamente digitale pentru dotarea salilor de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 romanasi | ||||
| CAN1160083 | MUNICIPIUL TURDA CUI: 4378930 | 39300000-5 | 30.12.2025 | 978,160 |
| Contract object: achizitie dotari si echipamente it si sonorizare in cadrul proiectului reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda | ||||
| CAN1159006 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30200000-1 | 10.12.2025 | 890,500 |
| Contract object: echipamente digitale si it prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310. | ||||
| CAN1145379 | JUDETUL SALAJ CUI: 4494764 | 30200000-1 | 08.10.2025 | 831,009 |
| Contract object: furnizare echipamente it&c in cadrul proiectului hub - habitate utile in bibliotecile din judetul salaj | ||||
- 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/20463883/api/v1/suppliers/20463883/revenue/api/v1/suppliers/20463883/scores/api/v1/suppliers/20463883/benchmarks/api/v1/red-flags/by-supplier/20463883/api/v1/suppliers/20463883/years/api/v1/suppliers/20463883/cpv/api/v1/suppliers/20463883/clients/api/v1/suppliers/20463883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders