Total revenue
1.22 Mn.
32 client authorities · paid between 2023 and 2026
Direct purchases
283,626 RON
67 purchases
Offline purchases
3,205 RON
2 purchases
Tenders
929,000 RON
2 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
47.4%
Main client: ASOCIATIA PENTRU O ROMANIE DESCHISA APRD
National median: 30.2%
Ranked 9,435 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HINOVA CUI: 4426425 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 826 | — | — | 826 | 0.1% | 0.2% | 1 | 2026 |
| ORAS STREHAIA CUI: 6044227 | 810 | — | — | 810 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC GHEORGHE IONESCU SISESTI CUI: 29112177 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 578 | — | — | 578 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA MALOVAT CUI: 4426395 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41295957 | COMUNA SISESTI CUI: 4484450 | 22462000-6 | 30.09.2026 | 3,950 |
| Contract object: materiale publicitare | ||||
| DA41241465 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 22462000-6 | 23.09.2026 | 826 |
| Contract object: materiale publicitare | ||||
| DA41229944 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 22460000-2 | 21.09.2026 | 289 |
| Contract object: roll-up | ||||
| DA41198104 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 30192800-9 | 17.09.2026 | 150 |
| Contract object: eticheta din autocolant pvc priza 230 v | ||||
| DA41198256 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 30192800-9 | 17.09.2026 | 1,000 |
| Contract object: autocolant pvc format a4 | ||||
| DA41199268 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 30192800-9 | 17.09.2026 | 2,000 |
| Contract object: autocolant pvc format a5 | ||||
| DA40599023 | COMUNA BUTOIESTI CUI: 8033356 | 79342200-5 | 10.06.2026 | 1,236 |
| Contract object: 79342200-5 servicii de promovare (rev.2) | ||||
| DA40525640 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | 79342200-5 | 02.06.2026 | 600 |
| Contract object: placa denumire institutie 0,75 x 1,2 m | ||||
| DA40227287 | ORAS STREHAIA CUI: 6044227 | 22462000-6 | 22.04.2026 | 810 |
| Contract object: autocolant pvc printat 100 x 100 mm | ||||
| DA40170057 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 30192170-3 | 14.04.2026 | 1,000 |
| Contract object: avizier 70 x 110 cm pentru exterior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624607 | COMUNA SISESTI CUI: 4484450 | 44423450-0 | 10.12.2025 | 205 |
| Contract object: placuta gravata | ||||
| DAN2232792 | COMUNA ROGOVA CUI: 4871201 | 39294100-0 | 23.07.2024 | 3,000 |
| Contract object: banner stradal - 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089788 | ASOCIATIA GRUPUL PENTRU PROMOVAREA TINERETULUI OLTENIA CUI: 13021420 | 79311100-8 | 27.07.2023 | 353,000 |
| Contract object: contract servicii monitorizarea masurilor de conservare activa in cadrul proiectului implementarea de masuri active de conservare pe teritoriul natura 2000<br>rosci0106 lunca mijlocie a argesului cod smis 142883 | ||||
| SCNA1086977 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | 79311100-8 | 29.05.2023 | 576,000 |
| Contract object: monitorizarea si evaluarea starii de conservare a speciilor si habitatelor de importanta comunitara in cadrul proiectului implementarea de masuri active de conservare pe teritoriul sitului natura 2000 rosci0376 raul olt intre maruntei si turnu magurele cod smis 135052 | ||||
- 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/23786528/api/v1/suppliers/23786528/revenue/api/v1/suppliers/23786528/scores/api/v1/suppliers/23786528/benchmarks/api/v1/red-flags/by-supplier/23786528/api/v1/suppliers/23786528/years/api/v1/suppliers/23786528/cpv/api/v1/suppliers/23786528/clients/api/v1/suppliers/23786528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders