Total revenue
423,360 RON
470 client authorities · paid between 2018 and 2026
Direct purchases
380,751 RON
644 purchases
Offline purchases
38,154 RON
16 purchases
Tenders
4,455 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
30.0%
Main client: AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR
National median: 30.2%
Ranked 21,111 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41305163 | ORAS CHITILA CUI: 4420848 | 79341000-6 | 30.09.2026 | 180 |
| Contract object: servicii publicare anunt | ||||
| DA41298361 | COMUNA PERISORU CUI: 3796888 | 79341000-6 | 30.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41298667 | COMUNA ROTUNDA CUI: 4550058 | 79341000-6 | 30.09.2026 | 240 |
| Contract object: servicii de publicitate | ||||
| DA41294672 | COMUNA BALAUSERI CUI: 4322416 | 79341000-6 | 30.09.2026 | 959 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41287503 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | 79341000-6 | 30.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41293281 | COMUNA CUCERDEA CUI: 4728172 | 79341000-6 | 29.09.2026 | 479 |
| Contract object: publicare 2 anunturi pentru concurs | ||||
| DA41292571 | ORAS CHITILA CUI: 4420848 | 79341000-6 | 29.09.2026 | 2,870 |
| Contract object: servicii publicare anunt | ||||
| DA41292875 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 79341000-6 | 29.09.2026 | 479 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41291256 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | 79341000-6 | 29.09.2026 | 240 |
| Contract object: publicare anunt concurs muncitor intretinere cu atributii de fochist si sofer | ||||
| DA41285109 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 79341000-6 | 29.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867601 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 79341000-6 | 30.09.2026 | 240 |
| Contract object: postare anunt | ||||
| DAN2859135 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 79341000-6 | 21.09.2026 | 240 |
| Contract object: prelucrare si trimitere spre publicare postare anunt posturi.gov | ||||
| DAN2736134 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79341000-6 | 21.04.2026 | 240 |
| Contract object: servicii de publicare pe portalul posturi.gov.ro si publicare in cotidian national, comanda 59 din 26.02.2026, factura pos 1860 | ||||
| DAN2718539 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 79341000-6 | 31.03.2026 | 240 |
| Contract object: servicii anunturi posturi.gov.ro | ||||
| DAN2651172 | COMUNA CHIUZA CUI: 4426999 | 75111200-9 | 12.01.2026 | 240 |
| Contract object: servicii legislative | ||||
| DAN2650759 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 79341000-6 | 11.01.2026 | 240 |
| Contract object: concurs gov | ||||
| DAN2636656 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | 79341000-6 | 22.12.2025 | 240 |
| Contract object: servicii prelucrare si trimitere spre postare anunt posturi.gov.ro | ||||
| DAN2635747 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 79341000-6 | 19.12.2025 | 240 |
| Contract object: publicare anunt angajare scoala | ||||
| DAN2626849 | COMUNA CASTELU CUI: 4515735 | 79341000-6 | 11.12.2025 | 69 |
| Contract object: servvicii publicare anunt pentru concursul de tehnician asistenta sociala | ||||
| DAN2626841 | COMUNA CASTELU CUI: 4515735 | 79341000-6 | 11.12.2025 | 240 |
| Contract object: servicii publicare anunt concurs mediator scolar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1004476 | DEPARTAMENTUL PENTRU PRIVATIZARE SI ADMINISTRAREA PARTICIPATIILOR STATULUI - DPAPS CUI: 35091419 | 79341000-6 | 28.01.2019 | 4,455 |
| Contract object: servicii de publicitate pentru publicarea anunturilor de privatizare pentru societatea sanevit 2003 s.a. arad | ||||
- 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/23420372/api/v1/suppliers/23420372/revenue/api/v1/suppliers/23420372/scores/api/v1/suppliers/23420372/benchmarks/api/v1/red-flags/by-supplier/23420372/api/v1/suppliers/23420372/years/api/v1/suppliers/23420372/cpv/api/v1/suppliers/23420372/clients/api/v1/suppliers/23420372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders