Total revenue
1.31 Mn.
103 client authorities · paid between 2023 and 2026
Direct purchases
1.22 Mn.
113 purchases
Offline purchases
91,590 RON
3 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
18.3%
Main client: COMUNA BIVOLARI
National median: 30.2%
Ranked 32,924 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 7,434 | — | — | 7,434 | 0.6% | 0.2% | 1 | 2026 |
| COMUNA GROJDIBODU CUI: 5148360 | 7,040 | — | — | 7,040 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 7,020 | — | — | 7,020 | 0.5% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | 6,882 | — | — | 6,882 | 0.5% | 1.1% | 1 | 2024 |
| COLEGIUL TEHNIC RESITA CUI: 3228799 | 6,282 | — | — | 6,282 | 0.5% | 0.6% | 1 | 2025 |
| COMUNA PUFESTI CUI: 4350459 | 5,710 | — | — | 5,710 | 0.4% | 0.0% | 2 | 2025 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 5,667 | — | — | 5,667 | 0.4% | 0.1% | 1 | 2025 |
| GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | 5,632 | — | — | 5,632 | 0.4% | 0.3% | 2 | 2024 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 5,632 | — | — | 5,632 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 5,315 | — | — | 5,315 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | 4,833 | — | — | 4,833 | 0.4% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | — | 4,712 | — | 4,712 | 0.4% | 0.6% | 1 | 2025 |
| COMUNA BUDUREASA CUI: 5431667 | 4,600 | — | — | 4,600 | 0.4% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 4,284 | — | — | 4,284 | 0.3% | 0.2% | 2 | 2025 |
| COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | 4,199 | — | — | 4,199 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 4,158 | — | — | 4,158 | 0.3% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 3,980 | — | — | 3,980 | 0.3% | 0.1% | 1 | 2025 |
| SINAIA FOREVER SRL CUI: 27249969 | 3,954 | — | — | 3,954 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BOBOTA CUI: 4292013 | 3,855 | — | — | 3,855 | 0.3% | 0.0% | 1 | 2024 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 3,849 | — | — | 3,849 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA SAULIA CUI: 5961787 | 3,677 | — | — | 3,677 | 0.3% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 3,384 | — | — | 3,384 | 0.3% | 0.1% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 3,361 | — | — | 3,361 | 0.3% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 3,358 | — | — | 3,358 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | 3,358 | — | — | 3,358 | 0.3% | 1.1% | 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 |
|---|---|---|---|---|
| DA41276220 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 39113600-3 | 28.09.2026 | 2,736 |
| Contract object: banca stradala din lemn de brad si fier forjat - model 33 | ||||
| DA41116459 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | 34928480-6 | 04.09.2026 | 2,436 |
| Contract object: cos de gunoi stradal | ||||
| DA41071450 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 34928400-2 | 28.08.2026 | 11,070 |
| Contract object: pachet mobilier urban | ||||
| DA41030577 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 34928480-6 | 25.08.2026 | 2,280 |
| Contract object: directa | ||||
| DA41025346 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | 39150000-8 | 20.08.2026 | 10,043 |
| Contract object: masa de tenis din beton pentru exterior 274 x 152.5 x 76 cm (pnras) | ||||
| DA40982909 | COMUNA PREDEAL SARARI CUI: 2843108 | 34928480-6 | 12.08.2026 | 5,632 |
| Contract object: cos de gunoi stradal model 2 | ||||
| DA40962899 | ORASUL COPSA MICA CUI: 4406207 | 34928400-2 | 11.08.2026 | 16,760 |
| Contract object: foisoare de lamn | ||||
| DA40923292 | COMUNA GANEASA CUI: 4364411 | 34928480-6 | 03.08.2026 | 2,850 |
| Contract object: cos de gunoi stradal model 6 | ||||
| DA40715815 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 39113600-3 | 26.06.2026 | 7,434 |
| Contract object: banca parc model 59 | ||||
| DA40679764 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 34928400-2 | 23.06.2026 | 1,080 |
| Contract object: mobilier urban | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602549 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | 39516000-2 | 12.11.2025 | 4,712 |
| Contract object: furnizare mobilier joaca - saptamana verde | ||||
| DAN2243721 | COMUNA FALCIU CUI: 4540003 | 44114250-9 | 08.08.2024 | 8,223 |
| Contract object: capac camin din beton cu rama din fonta 140x140x15 b125 | ||||
| DAN2199071 | MUNICIPIUL BACAU CUI: 4278337 | 39113600-3 | 10.06.2024 | 78,655 |
| Contract object: mobilier stradal - banci tip agrement | ||||
- 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/22249577/api/v1/suppliers/22249577/revenue/api/v1/suppliers/22249577/scores/api/v1/suppliers/22249577/benchmarks/api/v1/red-flags/by-supplier/22249577/api/v1/suppliers/22249577/years/api/v1/suppliers/22249577/cpv/api/v1/suppliers/22249577/clients/api/v1/suppliers/22249577/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders