Total revenue
698,730 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
272,309 RON
24 purchases
Offline purchases
426,421 RON
155 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 FALCIU CUI: 4540003 | — | 380,837 | — | 380,837 | 54.5% | 0.4% | 144 | 2021–2026 |
| COMUNA BEREZENI CUI: 3552085 | 167,736 | — | — | 167,736 | 24.0% | 0.3% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 104,573 | 28,277 | — | 132,850 | 19.0% | 7.6% | 19 | 2022–2026 |
| LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | — | 13,823 | — | 13,823 | 2.0% | 0.4% | 8 | 2025–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | — | 3,484 | — | 3,484 | 0.5% | 0.3% | 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 |
|---|---|---|---|---|
| DA41282666 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 44110000-4 | 28.09.2026 | 2,082 |
| Contract object: materiale reparatii | ||||
| DA41111136 | COMUNA BEREZENI CUI: 3552085 | 44110000-4 | 03.09.2026 | 20,000 |
| Contract object: materiale intretinere si reparatii curente | ||||
| DA41089779 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 44110000-4 | 01.09.2026 | 3,115 |
| Contract object: materile de constructii | ||||
| DA40882890 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 44110000-4 | 24.07.2026 | 6,819 |
| Contract object: produse reparatii si intretinere | ||||
| DA40475746 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 44110000-4 | 26.05.2026 | 1,397 |
| Contract object: produse reparatii si intretinere | ||||
| DA40087923 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 44110000-4 | 26.03.2026 | 2,197 |
| Contract object: materile de constructii | ||||
| DA39580844 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 24951311-8 | 18.12.2025 | 3,000 |
| Contract object: produse antigel | ||||
| DA39569526 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 39831240-0 | 17.12.2025 | 1,820 |
| Contract object: roaba cuva plastic | ||||
| DA39568365 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 39831240-0 | 17.12.2025 | 3,850 |
| Contract object: resturi de lemn fag | ||||
| DA39569295 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 39831240-0 | 17.12.2025 | 9,988 |
| Contract object: materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857911 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 44423000-1 | 18.09.2026 | 2,652 |
| Contract object: diverse articole | ||||
| DAN2850398 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 09.09.2026 | 4,258 |
| Contract object: diverse articole: trafalet, folie mascare, amorsa, var lavabil, lacat, robinet dublu serviciu, reductie, mufa, monotub, chiuveta, picior chiuveta, baterie chiuveta, boiler electric, sifon, set fixare, silicon neutru, manusi protectie, polistiren, plasa fibra, diblu, cutter, rezerva cutter, electrozi, balama, profil lbc, vopsea,pensula, saibe, tencuiala decorativa, lampa lipit, butelie gaz, zavor, banda mascare. | ||||
| DAN2850382 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 09.09.2026 | 2,003 |
| Contract object: diverse articole: ulei amestec, masca sudura, autoforante, fir naylon, cablu tv, mufa, monotub 25, cordelina, electrozi, banda izoler, teava canalizare gri, manusi protectie, chinga, disc debitat 230, disc, roata roaba, baterie chiuveta, lacat, vopsea spray, robinet trecere, baterie chiuveta, electrozi inox, bca20, adeziv bca, spuma, matura, laant, smirghel, garnituri, rigips 9,5, adeziv gresie cm9, coltar aluminiu, glet ct126, set discuri abrazive, banda mascare, autofiletante, cablu electric, morsete, dulie, intrerupator st, canal cablu, melci rigips, burghiu beton, priza dubla st, bec 12w. | ||||
| DAN2835257 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 39831240-0 | 19.08.2026 | 1,026 |
| Contract object: materiale | ||||
| DAN2835243 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 39830000-9 | 19.08.2026 | 1,660 |
| Contract object: materiale | ||||
| DAN2832721 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 14.08.2026 | 1,733 |
| Contract object: diverse articole: vopsea, ulei, diluant, pensula, suruburi, piulite, saibe, perie sarma, prelungitor magnetic, reductie, robinet, mufa, electrozi, monotub, lopata, cozi unelte, ulei amestec, cazma, adaptori, colier plastic, fir teflon, cablu electric, banda izoler, banda perforata, butuv yala, freza, morsete, stecher, furtun silicon, matura, autofiletante, coltar metalic, ruleta, manusi protectie, disc debitat, popnituri, antigel, apa distilata | ||||
| DAN2806256 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 13.07.2026 | 1,302 |
| Contract object: diverse articole: colier plastic, sfoara iuta, furtun silicon, monotub, banda teflon, melci rigips, intrerupator, lampa lipit, saci folie, vopsea emalux, pensula, trafalet, rezerva trafalet, vopsea 0,75, lacat, lant, aplica, proiector, intrerupator aplicat, sarma, diblu, saibe, sild, silicon, zavor, mufa, pistol furtun apa, robinet fonta | ||||
| DAN2806174 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 13.07.2026 | 1,302 |
| Contract object: diverse articole: ulei amestec, rigips, profil rigips, autofiletante, robinet, doza gaz, fir naylon, sfoara, diluant, vopsea, pensula, set imbus, antigel, apa distilata, mufa, monotub, banda teflon, niplu, garnituri, canal cablu, diblu, morsete, burghiu, burete, intrerupator, banda izoler, prelungitor, cablu, stecher, solutie geamuri, colier plastic, manusi protectie, butelie gaz, ciocan. | ||||
| DAN2806135 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 13.07.2026 | 1,493 |
| Contract object: diverse articole: reductie, bureti, doza gaz, solutie lipit, plasa umbrire, autofiletante, sfoara, colier metal, teu bronz, reductie bronz, butelie gaz, monotub, mufa, robinet, balast, ciment, vosea, robinet fonta, cot, belciug, disc debitat, racord, furtun silicon, pensula, spray insecte, sarma zincata, adaptori | ||||
| DAN2771590 | COMUNA FALCIU CUI: 4540003 | 44423000-1 | 04.06.2026 | 1,840 |
| Contract object: diverse articole: canal cablu, melci rigips, electrozi, mufa, cot, teu monotub, reductie, banda teflon, monotub, ulei lant, fir naylon, ciment 40kg, amestec, ulei amestec, robinet, burghiu beton, butelie gaz, profil lbc, ruleta, plasa fibla, rezerva cutter, autofiletanta, folie protectie, trafalet, prelungitor trafalet, manusi protectie, banda fibra, roata schela, spaclu, gratar trafalete, pensula, cozi unelte, lampa lipit, butelie gaz | ||||
- 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/20650890/api/v1/suppliers/20650890/revenue/api/v1/suppliers/20650890/scores/api/v1/suppliers/20650890/benchmarks/api/v1/red-flags/by-supplier/20650890/api/v1/suppliers/20650890/years/api/v1/suppliers/20650890/cpv/api/v1/suppliers/20650890/clients/api/v1/suppliers/20650890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders