Total revenue
23.28 Mn.
210 client authorities · paid between 2018 and 2026
Direct purchases
22.55 Mn.
376 purchases
Offline purchases
462,604 RON
7 purchases
Tenders
270,600 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
8.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 40,114 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 78,470 | — | — | 78,470 | 0.3% | 2.1% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 13653109 | 78,420 | — | — | 78,420 | 0.3% | 3.3% | 1 | 2024 |
| COMUNA VOLOVAT CUI: 4441239 | 78,142 | — | — | 78,142 | 0.3% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | 78,131 | — | — | 78,131 | 0.3% | 10.2% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | 77,600 | — | — | 77,600 | 0.3% | 4.8% | 1 | 2022 |
| COMUNA ION CREANGA CUI: 2613753 | 77,212 | — | — | 77,212 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA PATRAUTI CUI: 4244318 | 75,152 | — | — | 75,152 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | 75,000 | — | — | 75,000 | 0.3% | 5.7% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 | 73,968 | — | — | 73,968 | 0.3% | 3.0% | 1 | 2025 |
| COMUNA PARGARESTI CUI: 4277862 | 73,617 | — | — | 73,617 | 0.3% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 73,540 | — | — | 73,540 | 0.3% | 9.4% | 3 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 72,688 | — | — | 72,688 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA OCLAND CUI: 4368073 | 71,760 | — | — | 71,760 | 0.3% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 67,127 | — | — | 67,127 | 0.3% | 3.3% | 1 | 2024 |
| COMUNA ZARNESTI CUI: 3724512 | 65,004 | — | — | 65,004 | 0.3% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 55,462 | 9,244 | — | 64,706 | 0.3% | 0.9% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 63,912 | — | — | 63,912 | 0.3% | 1.4% | 1 | 2025 |
| SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 63,435 | — | — | 63,435 | 0.3% | 1.8% | 1 | 2024 |
| COMUNA RAU DE MORI CUI: 4633285 | 62,524 | — | — | 62,524 | 0.3% | 0.1% | 2 | 2024 |
| COMUNA CERMEI CUI: 3520199 | 62,040 | — | — | 62,040 | 0.3% | 0.1% | 2 | 2022 |
| COMUNA FURCULESTI CUI: 4652767 | 61,824 | — | — | 61,824 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA TORTOMAN CUI: 4514926 | 60,760 | — | — | 60,760 | 0.3% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | 60,000 | — | — | 60,000 | 0.3% | 3.8% | 5 | 2024 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 59,267 | — | — | 59,267 | 0.3% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 58,980 | — | — | 58,980 | 0.3% | 1.9% | 1 | 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 |
|---|---|---|---|---|
| DA41253902 | COMUNA PETRICANI CUI: 2614210 | 71322000-1 | 24.09.2026 | 25,000 |
| Contract object: intocmire proiect tehnic + documentatie obtinere avize | ||||
| DA41250828 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 39293400-6 | 23.09.2026 | 21,757 |
| Contract object: reparatii teren fotbal sintetic oficial -baza sportiva liceul cu program sportiv vaslui | ||||
| DA41232096 | COMUNA UNTENI CUI: 3433858 | 71322000-1 | 22.09.2026 | 25,102 |
| Contract object: servicii de proiectare - amenajare teren sport cu gazon sintetic | ||||
| DA41184848 | SIMPRESTUTIL SRL CUI: 30948835 | 45212200-8 | 15.09.2026 | 85,117 |
| Contract object: amenajare teren de sport cu gazon artificial | ||||
| DA41169628 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 39293400-6 | 14.09.2026 | 16,012 |
| Contract object: serviciu de amenajare cu gazon artificial decorativ | ||||
| DA41095909 | COMUNA HAMCEARCA CUI: 4793987 | 45212200-8 | 02.09.2026 | 469,440 |
| Contract object: teren multisport in localitatea nifon | ||||
| DA41093793 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | 37451000-4 | 02.09.2026 | 5,975 |
| Contract object: accesorii teren de sport | ||||
| DA41084549 | COMUNA FURCULESTI CUI: 4652767 | 45212200-8 | 01.09.2026 | 61,824 |
| Contract object: amenajare teren de sport cu gazon artificial | ||||
| DA41064093 | COMUNA SALISTEA CUI: 4562001 | 39293400-6 | 27.08.2026 | 3,020 |
| Contract object: reabilitare teren sintetic comuna salistea | ||||
| DA41056145 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 45236119-7 | 26.08.2026 | 7,256 |
| Contract object: serviciu de mentenanta teren de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550241 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39293400-6 | 17.09.2025 | 3,773 |
| Contract object: material geotextil, gazon artificial accesorii | ||||
| DAN2317575 | COMUNA CALAFINDESTI CUI: 6552870 | 39541210-1 | 20.11.2024 | 600 |
| Contract object: plase porti fotbal | ||||
| DAN2293440 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 39541210-1 | 17.10.2024 | 9,244 |
| Contract object: achizitia de plasa protectie pentru teren sintetic | ||||
| DAN2287553 | COMUNA CALAFINDESTI CUI: 6552870 | 37400000-2 | 10.10.2024 | 600 |
| Contract object: plasa poarta fotbal | ||||
| DAN2036720 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 71241000-9 | 02.11.2023 | 16,800 |
| Contract object: intocmire dali si expertiza tehnica pentru obiectivul de investitii ,,modernizare baza sportiva | ||||
| DAN1965872 | ORASUL AVRIG CUI: 4241087 | 45212221-1 | 18.07.2023 | 415,207 |
| Contract object: amenajare teren sintetic multifunctional la baza sportiva din orasul avrig | ||||
| DAN1024023 | MUNICIPIUL BACAU CUI: 4278337 | 39293400-6 | 23.10.2018 | 16,380 |
| Contract object: furnizare gazon artificial decorativ si material geotextil (substrat) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111616 | COMUNA SEICA MARE CUI: 4241052 | 43325000-7 | 04.10.2024 | 270,600 |
| Contract object: ,,dotare parc, comuna seica mare, judetul sibiu - achizitie echipamente | ||||
- 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/23568248/api/v1/suppliers/23568248/revenue/api/v1/suppliers/23568248/scores/api/v1/suppliers/23568248/benchmarks/api/v1/red-flags/by-supplier/23568248/api/v1/suppliers/23568248/years/api/v1/suppliers/23568248/cpv/api/v1/suppliers/23568248/clients/api/v1/suppliers/23568248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders