Total revenue
235.74 Mn.
2,223 client authorities · paid between 2018 and 2026
Direct purchases
55.28 Mn.
4,671 purchases
Offline purchases
1.35 Mn.
56 purchases
Tenders
179.10 Mn.
578 contracts
Won without competition
21.5%
146 of 578 lots
National rate: 34.3%
Ranked 7,483 of 11,028
Won at the estimated value
0.2%
4 of 427 lots
National rate: 1.2%
Ranked 1,952 of 6,155
Dependence on the main client
3.9%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 41,647 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
#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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | — | — | 1,529,480 | 1,529,480 | 0.7% | 0.4% | 2 | 2023–2024 |
| ORASUL STEI CUI: 4539114 | — | — | 1,516,663 | 1,516,663 | 0.6% | 0.6% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 43,880 | — | 1,468,515 | 1,512,395 | 0.6% | 0.3% | 5 | 2018–2023 |
| ORASUL VIDELE CUI: 6853155 | — | — | 1,458,724 | 1,458,724 | 0.6% | 1.6% | 1 | 2024 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 157,955 | — | 1,258,925 | 1,416,880 | 0.6% | 5.6% | 8 | 2020–2024 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 302,952 | — | 1,090,867 | 1,393,819 | 0.6% | 0.7% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 1,379,909 | — | — | 1,379,909 | 0.6% | 19.0% | 45 | 2018–2026 |
| ORAS FIENI CUI: 4280310 | 4,464 | — | 1,373,777 | 1,378,241 | 0.6% | 1.8% | 9 | 2019–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 1,359,195 | 1,359,195 | 0.6% | 0.1% | 2 | 2024–2025 |
| ORASUL BUHUSI CUI: 4535953 | 111,620 | — | 1,088,652 | 1,200,272 | 0.5% | 0.8% | 5 | 2020–2023 |
| COMUNA CORONINI CUI: 3227564 | 60,270 | — | 1,136,704 | 1,196,974 | 0.5% | 5.9% | 2 | 2019–2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 1,091,888 | 1,091,888 | 0.5% | 0.2% | 2 | 2018–2020 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 90,362 | — | 954,845 | 1,045,207 | 0.4% | 0.5% | 9 | 2021–2023 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 71,324 | — | 956,701 | 1,028,025 | 0.4% | 2.9% | 3 | 2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 959 | — | 1,022,553 | 1,023,512 | 0.4% | 0.4% | 4 | 2019–2023 |
| ORAS BAICOI CUI: 2845710 | — | — | 1,020,379 | 1,020,379 | 0.4% | 0.7% | 3 | 2020–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,013,635 | 1,013,635 | 0.4% | 0.0% | 2 | 2025 |
| ORASUL SIMERIA CUI: 4375135 | 8,174 | — | 982,446 | 990,620 | 0.4% | 0.8% | 3 | 2025–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 987,016 | 987,016 | 0.4% | 0.1% | 2 | 2021–2023 |
| ORASUL MACIN CUI: 3839156 | 183,966 | — | 786,400 | 970,366 | 0.4% | 0.8% | 2 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | — | 964,226 | 964,226 | 0.4% | 0.5% | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 581,934 | — | 349,661 | 931,595 | 0.4% | 0.2% | 61 | 2018–2023 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 906,748 | 906,748 | 0.4% | 0.4% | 3 | 2021–2024 |
| ORASUL SEINI CUI: 3627765 | — | — | 900,270 | 900,270 | 0.4% | 0.5% | 1 | 2024 |
| COMUNA VLADENI CUI: 4365441 | 389,521 | — | 508,224 | 897,745 | 0.4% | 2.0% | 5 | 2023–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BRUCO ANTREPRIZA SRL CUI: 34255025 | 1 | 1,577,396 | 3,154,792 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283955 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44512940-3 | 29.09.2026 | 2,050 |
| Contract object: trusa de mecanica, cu elemente cu prindere magnetica ref. 25998 | ||||
| DA41274047 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 39161000-8 | 29.09.2026 | 345 |
| Contract object: pat gradinita, stivuibil, albastru (132x58x15cm) gradinitanr.3+cresa | ||||
| DA41274107 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 39151200-7 | 29.09.2026 | 2,044 |
| Contract object: banc de lucru, blat osb acoperit cu metal (1500x620xh1800 mm) pentru liceul tehn.teodor diamant | ||||
| DA41280401 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 39153100-0 | 28.09.2026 | 2,116 |
| Contract object: raft metalic st 6 polite 920x300x2280mm | ||||
| DA41259940 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 39292100-6 | 28.09.2026 | 7,928 |
| Contract object: stand mobil, greutatea maxima suportata 200kg | ||||
| DA41253330 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38540000-2 | 25.09.2026 | 23,086 |
| Contract object: aparate si materiale pentru cercetare - fac ci | ||||
| DA41249580 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | 30195920-7 | 23.09.2026 | 830 |
| Contract object: tabla scolara monobloc alba 2400x1200 | ||||
| DA41244413 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 30195500-7 | 23.09.2026 | 2,924 |
| Contract object: tabla scolara triptica alba 2000x1200/4000 | ||||
| DA41236703 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | 30195910-4 | 22.09.2026 | 6,280 |
| Contract object: tabla magnetica alba (whiteboard) 2000x1200 | ||||
| DA41231915 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 30195910-4 | 22.09.2026 | 628 |
| Contract object: tabla magnetica alba (whiteboard) 2000x1200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848628 | COMUNA MONOR CUI: 4347356 | 39162100-6 | 08.09.2026 | 147,079 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale paul tanco monor | ||||
| DAN2842833 | COMUNA ZAGRA CUI: 4730563 | 39162100-6 | 31.08.2026 | 124,219 |
| Contract object: furnizare materiale didactice aferente salilor de clasa, laboratorului multidisciplinar, cabinetului scolar si clubului elevilor si copiilor in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nicolae draganu din comuna zagra, judetul bistrita nasaud | ||||
| DAN2799337 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 39157000-7 | 06.07.2026 | 55,156 |
| Contract object: mobilier cdi | ||||
| DAN2794112 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 80400000-8 | 01.07.2026 | 28,600 |
| Contract object: platforma soft educational | ||||
| DAN2793390 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | 39516000-2 | 30.06.2026 | 10,120 |
| Contract object: mobier scolar standard | ||||
| DAN2755325 | MUNICIPIUL CODLEA CUI: 4777108 | 39162200-7 | 13.05.2026 | 1,300 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant preuniversitare si unitatile conexe <br>- i11 - materiale didactice laboratoare scolare pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul codlea <br>proiect cod f-pnrr-dotari-2023-6648 contract de finantare: 322dot 2023 - trusa optica cu prindere magnetica cu banc de lucru | ||||
| DAN2753355 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 39162100-6 | 12.05.2026 | 166 |
| Contract object: kit pentru studiul electrolizei inclusiv transport | ||||
| DAN2737114 | COMUNA ZAGRA CUI: 4730563 | 39162100-6 | 22.04.2026 | 124,219 |
| Contract object: -: furnizare materiale didactice aferente salilor de clasa, laboratorului multidisciplinar si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nicolae draganu din comuna zagra, judetul bistrita nasaud | ||||
| DAN2579912 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | 39516000-2 | 17.10.2025 | 1,047 |
| Contract object: mobilier gradinita (scaune) | ||||
| DAN2552219 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 19.09.2025 | 29,903 |
| Contract object: mobilier de birou lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173632 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162100-6 | 02.09.2026 | 280,087 |
| Contract object: furnizare, montare si punere in functiune echipamente si dotari in cadrul proiectuluireabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic alexandru ioan cuza si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 317839 | ||||
| SCNA1135608 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39151000-5 | 04.08.2026 | 607,407 |
| Contract object: achizitia de mobilier pentru proiectul pnrr reabilitare si modernizare camin 1 - complex agronomie - universitatea din craiova, pnrr/2023/c15/medu/i17 modernizarea infrastructurii universitare pentru un spatiu academic echitabil - apel ii cod epnrr 1913636038 | ||||
| SCNA1134110 | ORASUL ISACCEA CUI: 3721907 | 39100000-3 | 17.06.2026 | 732,594 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului:<br>construire si echipare centru multifunctional pentru servicii sociale, educationale, culturale si recreative | ||||
| SCNA1133922 | COMUNA CHIAJNA CUI: 4364527 | 39120000-9 | 10.06.2026 | 487,654 |
| Contract object: achizitie mobilier, materiale didactice, echipamente digitale, echipamente si aparatura destinata activitatii sportive pentru dotarea salilor de clasa din cadrul gradinitei scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| SCNA1133333 | ORASUL SANNICOLAU MARE CUI: 4548554 | 39100000-3 | 25.05.2026 | 256,250 |
| Contract object: achizitionare mobilier pentru dotarea unitatilor educationale din uat orasul sannicolau mare, judetul timis | ||||
| SCNA1131406 | MUNICIPIUL ROMAN CUI: 2613583 | 39162100-6 | 22.05.2026 | 712,106 |
| Contract object: dotari in cadrul proiectului cu titlul: proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman, cod smis 324253 | ||||
| CAN1168168 | MUNICIPIUL MANGALIA CUI: 4515255 | 39162100-6 | 21.05.2026 | 863,036 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul mangalia in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul mangalia, judetul constanta, cod f-pnrr-dotari-2023-6834 | ||||
| SCNA1133038 | COMUNA JEBEL CUI: 5238993 | 39160000-1 | 14.05.2026 | 308,332 |
| Contract object: achizitie de: mobilier si materiale didactice pentru laborator de informatica, sali de clasa, laborator biologie, laborator fizica, laborator chimie, cabinet de consiliere si asistenta psihopedagogica si sala sport | ||||
| CAN1165751 | JUDETUL MARAMURES CUI: 3627315 | 39162100-6 | 29.04.2026 | 83,800 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special si a unitatilor conexe din judetul maramures | ||||
| SCNA1131203 | COMUNA PUCHENII MARI CUI: 2844510 | 39160000-1 | 16.04.2026 | 314,535 |
| Contract object: achizitia dotarilor aferente proiectului reabilitarea seimica si imbunatatirea eficientei energetice pentru scoala puchenii mosneni, comuna puchenii mari, jud. prahova | ||||
- 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/21693430/api/v1/suppliers/21693430/revenue/api/v1/suppliers/21693430/scores/api/v1/suppliers/21693430/benchmarks/api/v1/red-flags/by-supplier/21693430/api/v1/suppliers/21693430/years/api/v1/suppliers/21693430/cpv/api/v1/suppliers/21693430/clients/api/v1/suppliers/21693430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders