Total revenue
12.21 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
12.12 Mn.
3,980 purchases
Offline purchases
72,498 RON
26 purchases
Tenders
11,580 RON
1 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
10.5%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA
National median: 30.2%
Ranked 39,185 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
#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 82; the other 70 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VANATORI CUI: 22811852 | 149,779 | — | — | 149,779 | 1.2% | 11.3% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 148,714 | — | — | 148,714 | 1.2% | 3.2% | 64 | 2018–2025 |
| SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | 142,303 | — | — | 142,303 | 1.2% | 9.8% | 85 | 2018–2026 |
| SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | 135,704 | — | — | 135,704 | 1.1% | 7.7% | 62 | 2018–2026 |
| COMUNA MILCOVUL CUI: 4297592 | 134,720 | — | — | 134,720 | 1.1% | 0.4% | 51 | 2018–2026 |
| COMUNA TEPU CUI: 3655935 | 127,841 | — | — | 127,841 | 1.1% | 0.4% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 124,175 | — | — | 124,175 | 1.0% | 3.0% | 77 | 2018–2026 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 121,921 | — | — | 121,921 | 1.0% | 6.4% | 17 | 2021–2026 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 120,694 | — | — | 120,694 | 1.0% | 14.0% | 53 | 2018–2026 |
| COMUNA NAIENI CUI: 4154363 | 103,062 | — | — | 103,062 | 0.8% | 0.5% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 99,312 | — | — | 99,312 | 0.8% | 23.0% | 42 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 90,236 | — | — | 90,236 | 0.7% | 0.0% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 84,404 | — | — | 84,404 | 0.7% | 5.8% | 29 | 2021–2026 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 67,479 | — | — | 67,479 | 0.6% | 0.5% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 65,220 | — | — | 65,220 | 0.5% | 5.3% | 34 | 2018–2026 |
| LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 59,207 | — | — | 59,207 | 0.5% | 1.6% | 134 | 2018–2026 |
| SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | 55,767 | — | — | 55,767 | 0.5% | 6.2% | 24 | 2018–2026 |
| COMUNA VINTILA VODA CUI: 3662576 | 54,926 | — | — | 54,926 | 0.5% | 0.2% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA NR 3 CUI: 24630640 | 54,418 | — | — | 54,418 | 0.5% | 7.2% | 29 | 2020–2025 |
| SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | 53,810 | — | — | 53,810 | 0.4% | 7.5% | 31 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 47,996 | — | — | 47,996 | 0.4% | 0.6% | 27 | 2018–2022 |
| SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | 46,445 | — | — | 46,445 | 0.4% | 6.3% | 5 | 2022–2026 |
| COMUNA CORBITA CUI: 4298121 | 45,963 | — | — | 45,963 | 0.4% | 0.3% | 13 | 2019–2026 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 31,375 | 92 | 11,580 | 43,047 | 0.4% | 0.4% | 9 | 2019–2022 |
| COMUNA TAMBOESTI CUI: 4297720 | 39,881 | — | — | 39,881 | 0.3% | 0.1% | 16 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41297320 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 30211200-3 | 30.09.2026 | 455 |
| Contract object: ssd sp a55 128gb sata 6gb/s | ||||
| DA41280021 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 50313100-3 | 28.09.2026 | 175 |
| Contract object: reparatie copiator a3 color | ||||
| DA41280239 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 30125000-1 | 28.09.2026 | 5,174 |
| Contract object: pachet tonere si unitati de imagine fotocopiatoare | ||||
| DA41277390 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 30125100-2 | 28.09.2026 | 8,088 |
| Contract object: pachet consumabile it | ||||
| DA41268676 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | 30125110-5 | 25.09.2026 | 468 |
| Contract object: cartus toner xerox b305, b310, b315, 006r04379, 3k black compatibil | ||||
| DA41262678 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | 42964000-1 | 24.09.2026 | 4,450 |
| Contract object: consumabile birou | ||||
| DA41255891 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | 30125000-1 | 24.09.2026 | 1,670 |
| Contract object: pachet fotocopiatoare | ||||
| DA41262225 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 30125100-2 | 24.09.2026 | 6,599 |
| Contract object: pachet consumabile fotocopiatoare | ||||
| DA41215657 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 42964000-1 | 18.09.2026 | 2,573 |
| Contract object: materiale didactice, diverse | ||||
| DA41215879 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 42964000-1 | 18.09.2026 | 716 |
| Contract object: materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849301 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 08.09.2026 | 683 |
| Contract object: servicii de reparatii si intretinere multifunctionala a3 color konica minolta - srcf galati | ||||
| DAN2775567 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 09.06.2026 | 878 |
| Contract object: cartus toner minolta bizhub c227 - srcf galati | ||||
| DAN2765518 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 79521000-2 | 27.05.2026 | 13,133 |
| Contract object: servicii de inchiriere fotocopiatoare | ||||
| DAN2748548 | COMUNA SAHATENI CUI: 4055726 | 50310000-1 | 05.05.2026 | 7,200 |
| Contract object: act aditional nr.2 la contract de prestari servicii-inchiriere echipamente it nr.2168/28.03.2025 | ||||
| DAN2708772 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 79521000-2 | 20.03.2026 | 185 |
| Contract object: servicii de inchiriere echipament printare | ||||
| DAN2708767 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 79521000-2 | 20.03.2026 | 994 |
| Contract object: servicii de inchiriere echipamente de printare | ||||
| DAN2679703 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 10.02.2026 | 1,030 |
| Contract object: servicii intretinere si reparatii fotocopiatoare konica minolta- srcf galati | ||||
| DAN2653600 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 13.01.2026 | 155 |
| Contract object: cartus toner minolta - srcf galati | ||||
| DAN2489139 | COMUNA SAHATENI CUI: 4055726 | 50310000-1 | 27.06.2025 | 5,400 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||
| DAN2261505 | SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 39300000-5 | 09.09.2024 | 3,328 |
| Contract object: achiz laptop si accesorii , echipam it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070294 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 30213300-8 | 04.01.2022 | 176,861 |
| Contract object: achizitie echipamente pentru laborator perchezitii informatice | ||||
- 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/22836113/api/v1/suppliers/22836113/revenue/api/v1/suppliers/22836113/scores/api/v1/suppliers/22836113/benchmarks/api/v1/red-flags/by-supplier/22836113/api/v1/suppliers/22836113/years/api/v1/suppliers/22836113/cpv/api/v1/suppliers/22836113/clients/api/v1/suppliers/22836113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders