Total revenue
6.93 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
153 purchases
Offline purchases
835,713 RON
17 purchases
Tenders
3.31 Mn.
43 contracts
Won without competition
27.6%
18 of 51 lots
National rate: 34.3%
Ranked 6,754 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.3%
Main client: COMUNA SINESTI
National median: 30.2%
Ranked 41,086 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 SINESTI CUI: 4541033 | — | — | 438,480 | 438,480 | 6.3% | 0.8% | 1 | 2018 |
| ORASUL CIACOVA CUI: 4483889 | 316,505 | — | — | 316,505 | 4.6% | 0.3% | 2 | 2023 |
| ORASUL SAVENI CUI: 3372050 | — | — | 310,980 | 310,980 | 4.5% | 0.2% | 2 | 2023 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 260,372 | 260,372 | 3.8% | 0.1% | 2 | 2019–2020 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | 244,816 | — | 244,816 | 3.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 223,500 | 223,500 | 3.2% | 0.0% | 1 | 2018 |
| COMUNA TEISANI CUI: 2845532 | 217,128 | — | — | 217,128 | 3.1% | 0.7% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 147,110 | 54,700 | 201,810 | 2.9% | 0.1% | 4 | 2020–2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 196,750 | 196,750 | 2.8% | 0.1% | 2 | 2019–2020 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 10,800 | 135,525 | 49,315 | 195,640 | 2.8% | 0.1% | 6 | 2020–2023 |
| COMUNA GAVANESTI CUI: 16607654 | 150,900 | — | — | 150,900 | 2.2% | 0.4% | 1 | 2024 |
| ORASUL BALAN CUI: 4367612 | — | — | 148,880 | 148,880 | 2.2% | 0.3% | 1 | 2022 |
| COMUNA RUGINESTI CUI: 4297746 | — | 135,467 | — | 135,467 | 2.0% | 0.3% | 1 | 2023 |
| ORAS BUSTENI CUI: 2845729 | 135,010 | — | — | 135,010 | 2.0% | 0.2% | 9 | 2019 |
| COMUNA POLOVRAGI CUI: 4718977 | — | — | 130,600 | 130,600 | 1.9% | 0.2% | 1 | 2018 |
| COMUNA SOMOVA CUI: 4508649 | — | — | 126,600 | 126,600 | 1.8% | 0.2% | 1 | 2021 |
| COMUNA GARCENI CUI: 4359652 | — | — | 124,850 | 124,850 | 1.8% | 0.2% | 1 | 2021 |
| COMUNA COLIBASI CUI: 5123624 | 122,500 | — | — | 122,500 | 1.8% | 0.3% | 1 | 2025 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 119,700 | — | — | 119,700 | 1.7% | 0.1% | 2 | 2022 |
| COMUNA FUNDENI CUI: 3126837 | — | — | 115,140 | 115,140 | 1.7% | 0.3% | 1 | 2020 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | — | — | 110,315 | 110,315 | 1.6% | 0.2% | 1 | 2021 |
| COMUNA CARLIBABA CUI: 4326906 | — | — | 102,507 | 102,507 | 1.5% | 0.4% | 1 | 2022 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 95,000 | 95,000 | 1.4% | 0.0% | 2 | 2022 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 92,546 | — | — | 92,546 | 1.3% | 0.1% | 1 | 2021 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 90,700 | 90,700 | 1.3% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40964723 | MUNICIPIUL BUCURESTI CUI: 4267117 | 39132000-6 | 12.08.2026 | 23,500 |
| Contract object: sisteme de arhivare | ||||
| DA40618396 | SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 | 39160000-1 | 12.06.2026 | 25,500 |
| Contract object: achizitie mobilier scolar conf adv1532150/29,05.2026 | ||||
| DA40502226 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 39132100-7 | 02.06.2026 | 14,250 |
| Contract object: achizitie dulapuri de arhivare pentru implementarea activitatii a3 a proiectului valorificarea pot | ||||
| DA40432679 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 39121200-8 | 20.05.2026 | 10,206 |
| Contract object: diverse mese | ||||
| DA40398499 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 39121100-7 | 19.05.2026 | 35,417 |
| Contract object: achizitie birouri pliabile cu role si achizitie dulap din otel | ||||
| DA39910018 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39132000-6 | 02.03.2026 | 7,100 |
| Contract object: corpuri arhivare | ||||
| DA39666787 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39152000-2 | 19.01.2026 | 8,600 |
| Contract object: rafturi metalice conform anunt adv1513043/15.01.2026 | ||||
| DA39192565 | COMUNA COLIBASI CUI: 5123624 | 39160000-1 | 04.11.2025 | 122,500 |
| Contract object: mobilier scolar | ||||
| DA39056805 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | 39160000-1 | 15.10.2025 | 600 |
| Contract object: cuiere salile 7 si 8 | ||||
| DA38804190 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39132000-6 | 09.09.2025 | 29,900 |
| Contract object: sisteme de arhivare-adv1495210 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836768 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39132000-6 | 21.08.2026 | 1,500 |
| Contract object: sisteme de arhivare | ||||
| DAN2737793 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39152000-2 | 23.04.2026 | 4,162 |
| Contract object: rafturi metalice | ||||
| DAN2729411 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 14.04.2026 | 4,400 |
| Contract object: masute cafea | ||||
| DAN2713116 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 26.03.2026 | 12,050 |
| Contract object: achizitie dulap tip documente si dulap tip vestiar | ||||
| DAN2694909 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 39151200-7 | 04.03.2026 | 47,296 |
| Contract object: mobilier specific in vederea dotarii atelierului de practica din cadrul colegiului tehnic petru maior - sectorul 6, in cadrul proiectului dotarea laboratoarelor de informatica si a atelierelor de practica din cadrul unitatilor de invatamant ipt sector 6 - runda a ii-a. | ||||
| DAN2601582 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39132000-6 | 12.11.2025 | 4,400 |
| Contract object: sisteme de arhivare | ||||
| DAN2543064 | PENITENCIARUL GAESTI CUI: 24125133 | 39516000-2 | 08.09.2025 | 16,800 |
| Contract object: masa rotunda vizita (culoare blat gri)<br>scaune tip scoica cu picior vizita (9 culoare rosie si 25 culoare gri) | ||||
| DAN2494238 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39152000-2 | 02.07.2025 | 24,087 |
| Contract object: rafturi metalice | ||||
| DAN2338953 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39130000-2 | 17.12.2024 | 244,816 |
| Contract object: mobilier, in beneficiul proiectului consolidarea, reabilitarea si modernizarea corpului c2 (b), s+p+3e, sali de curs | ||||
| DAN2131988 | COMUNA RUGINESTI CUI: 4297746 | 39000000-2 | 14.03.2024 | 135,467 |
| Contract object: furnizare mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096002 | COMUNA MIRCESTI CUI: 4541327 | 39157000-7 | 04.12.2023 | 128,912 |
| Contract object: furnizare dotari pentru obiectivul reabilitare si dotare camin cultural sat iugani comuna mircesti judetul iasi | ||||
| CAN1098675 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39000000-2 | 16.05.2023 | 64,131 |
| Contract object: furnizare echipamente si dotari necesare pilotarii programului de responsabilizare a persoanelor private de libertate in cadrul proiectului imbunatatirea serviciilor corectionale din romania prin implementarea principiului normalitatii - 4norm-ality | ||||
| CAN1101018 | ORASUL SAVENI CUI: 3372050 | 39100000-3 | 06.04.2023 | 390,810 |
| Contract object: achizitionare dotari privind dezvoltarea infrastructurii scolii gimnaziale nr. 1 + gradinita din orasul saveni aferente obiectivului de investitii revitalizare urbana integrata in vederea imbunatatirii calitatii vietii populatiei in orasul saveni, cod smis 2014+: 125746 | ||||
| CAN1101020 | ORASUL SAVENI CUI: 3372050 | 39100000-3 | 06.04.2023 | 102,240 |
| Contract object: achizitionare dotari privind dezvoltarea infrastructurii scolii gimnaziale nr. 2 + sala de educatie fizica si sport din orasul saveni aferente obiectivului de investitii revitalizare urbana integrata in vederea imbunatatirii calitatii vietii populatiei in orasul saveni, cod smis 2014+: 125746 | ||||
| SCNA1077708 | ORASUL BALAN CUI: 4367612 | 39300000-5 | 18.10.2022 | 148,880 |
| Contract object: achizitie dotari in cadrul proiectului reabilitarea, modernizarea si echiparea cladirilor apartinand gradinitei floarea de colt din orasul balan, judetul harghita | ||||
| SCNA1076127 | COMUNA VANATORI - NEAMT CUI: 2614279 | 39100000-3 | 16.09.2022 | 19,143 |
| Contract object: cumparare dotari pentru centru social multifunctional tinutul zimbrilor din comuna vanatori-neamt, judetul neamt | ||||
| SCNA1069261 | COMUNA SCOBINTI CUI: 4541270 | 39150000-8 | 09.05.2022 | 88,421 |
| Contract object: achizitie bunuri (dotare) pentru obiectivul construire si dotare after-school, in comuna scobinti, judetul iasi | ||||
| CAN1076212 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39110000-6 | 03.04.2022 | 95,000 |
| Contract object: achizitionarea de mobilier (scaune de birou) pentru personalul dg por, prin semnarea unui contract de achizitie publica de produse si achizitionarea de mobilier (scaune de birou) pentru personalul directiei generale management financiar, resurse umane si administrativ (personal suport pentru dg por) | ||||
| SCNA1065117 | COMUNA CARLIBABA CUI: 4326906 | 39100000-3 | 26.01.2022 | 102,507 |
| Contract object: furnizare de mobilier pentru proiectul de investitii modernizare si dotare camin cultural din comuna carlibaba, judetul suceava, finantat prin feadr, submasura 7.6 | ||||
| SCNA1057370 | ORAS SINGEORZ-BAI CUI: 4347321 | 39161000-8 | 18.01.2022 | 90,700 |
| Contract object: achizitie dotari specializate pentru investitia extindere, mansardare si lucrari de reabilitare la gradinita cu orar prelungit, str. teilor nr. 1e, orasul singeorz-bai, judetul bistrita nasaud cod proiect 120312 | ||||
- 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/23918670/api/v1/suppliers/23918670/revenue/api/v1/suppliers/23918670/scores/api/v1/suppliers/23918670/benchmarks/api/v1/red-flags/by-supplier/23918670/api/v1/suppliers/23918670/years/api/v1/suppliers/23918670/cpv/api/v1/suppliers/23918670/clients/api/v1/suppliers/23918670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders