Total revenue
57.51 Mn.
1,502 client authorities · paid between 2018 and 2026
Direct purchases
33.91 Mn.
3,990 purchases
Offline purchases
894,840 RON
33 purchases
Tenders
22.70 Mn.
35 contracts
Won without competition
13.1%
9 of 38 lots
National rate: 34.3%
Ranked 8,540 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.4%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 41,056 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 157,810 | — | — | 157,810 | 0.3% | 3.7% | 1 | 2025 |
| COMUNA CARASOVA CUI: 3227661 | 157,637 | — | — | 157,637 | 0.3% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | 156,539 | — | — | 156,539 | 0.3% | 4.1% | 8 | 2021–2026 |
| COMUNA CRISTOLT CUI: 4291638 | 38,645 | 116,055 | — | 154,700 | 0.3% | 0.5% | 3 | 2025 |
| COMUNA CALARASI CUI: 4378786 | 153,912 | — | — | 153,912 | 0.3% | 0.5% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 152,005 | — | — | 152,005 | 0.3% | 2.4% | 27 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 144,782 | — | — | 144,782 | 0.3% | 3.2% | 16 | 2022–2025 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 141,406 | — | — | 141,406 | 0.3% | 2.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 139,972 | — | — | 139,972 | 0.2% | 3.1% | 13 | 2018–2024 |
| COMUNA MILAS CUI: 4427099 | 137,508 | — | — | 137,508 | 0.2% | 1.6% | 1 | 2025 |
| ORAS PECICA CUI: 3519550 | 135,940 | — | — | 135,940 | 0.2% | 0.1% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 133,896 | — | — | 133,896 | 0.2% | 6.1% | 12 | 2020–2024 |
| COMUNA ACATARI CUI: 4323578 | 130,736 | — | — | 130,736 | 0.2% | 0.3% | 14 | 2020–2025 |
| COMUNA BERCENI CUI: 4434010 | 125,601 | — | — | 125,601 | 0.2% | 0.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 124,107 | — | — | 124,107 | 0.2% | 2.4% | 19 | 2021–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 121,849 | — | — | 121,849 | 0.2% | 1.1% | 3 | 2024–2025 |
| LICEUL REGINA MARIA CUI: 3860425 | 119,591 | — | — | 119,591 | 0.2% | 2.1% | 7 | 2020–2024 |
| COMUNA RACHITI CUI: 3372106 | 119,010 | — | — | 119,010 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA CIZER CUI: 4495069 | 118,606 | — | — | 118,606 | 0.2% | 0.2% | 3 | 2022–2025 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 118,513 | — | — | 118,513 | 0.2% | 1.0% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA CORESI CUI: 29144071 | 114,102 | — | — | 114,102 | 0.2% | 8.4% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 112,656 | — | — | 112,656 | 0.2% | 3.9% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 110,996 | — | — | 110,996 | 0.2% | 9.3% | 8 | 2018–2024 |
| COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | 110,283 | — | — | 110,283 | 0.2% | 4.1% | 5 | 2019–2023 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 105,456 | 4,588 | — | 110,044 | 0.2% | 1.6% | 12 | 2018–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DISTINCT MOB SRL CUI: 9042077 | 3 | 2,022,125 | 4,044,249 | 2 | 2024–2025 |
| VISA SRL CUI: 6146812 | 1 | 1,353,899 | 2,707,797 | 1 | 2025 |
| ANTARES ROMANIA SRL CUI: 10868022 | 1 | 205,450 | 410,900 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289492 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 39160000-1 | 29.09.2026 | 4,714 |
| Contract object: scaun scolar plastic,scoica-confort gri | ||||
| DA41285785 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39160000-1 | 29.09.2026 | 37,793 |
| Contract object: pachet mobilier scolar si mobilier dormitor | ||||
| DA41274826 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 39160000-1 | 28.09.2026 | 9,344 |
| Contract object: pachet mobilier scolar - biblioteca | ||||
| DA41270223 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 39160000-1 | 28.09.2026 | 13,666 |
| Contract object: pachet mobilier scolar - dulapuri cusetate | ||||
| DA41248031 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | 39161000-8 | 25.09.2026 | 1,361 |
| Contract object: pachet gradinita | ||||
| DA41262989 | COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | 39160000-1 | 25.09.2026 | 4,314 |
| Contract object: colegiul national roman voda | ||||
| DA41247189 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 39161000-8 | 23.09.2026 | 774 |
| Contract object: covor gradinita invata numerele si literele in format mare | ||||
| DA41239513 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | 39160000-1 | 22.09.2026 | 20,662 |
| Contract object: pachet mobilier gradinita | ||||
| DA41233719 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 39161000-8 | 22.09.2026 | 872 |
| Contract object: scaune plastic gradinita, t1 diverse culori | ||||
| DA41228929 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 39160000-1 | 21.09.2026 | 13,926 |
| Contract object: pachet mobilier scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856944 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39161000-8 | 17.09.2026 | 2,434 |
| Contract object: materiale | ||||
| DAN2845192 | COMUNA CHIUIESTI CUI: 4486230 | 39160000-1 | 02.09.2026 | 225,678 |
| Contract object: furnizare si dotare cu mobilier afferent laboratorului de informatica, salilor de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN2605133 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 38310000-1 | 17.11.2025 | 13,100 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar <br>- balante | ||||
| DAN2605126 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 24310000-0 | 17.11.2025 | 22,392 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar <br>- substante - acizi/baze | ||||
| DAN2605117 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 42910000-8 | 17.11.2025 | 38,664 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar <br>- aparate laborator | ||||
| DAN2605107 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 33793000-5 | 17.11.2025 | 34,592 |
| Contract object: achizitie materiale didactice pentru laboratorul multidisciplinar - <br>sticlarie pentru laborator | ||||
| DAN2596249 | COMUNA CHIUIESTI CUI: 4486230 | 39160000-1 | 05.11.2025 | 232,024 |
| Contract object: furnizare si dotare cu mobilier aferent laboratorului de informatica, salilor de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN2590579 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 39113000-7 | 29.10.2025 | 648 |
| Contract object: scaun scolar | ||||
| DAN2588784 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | 39143110-0 | 28.10.2025 | 354 |
| Contract object: diverse articole | ||||
| DAN2587778 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 39155000-3 | 27.10.2025 | 4,685 |
| Contract object: mobilier scolar activitati nonformal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164030 | JUDETUL HARGHITA CUI: 4245763 | 39000000-2 | 25.09.2026 | 14,971,428 |
| Contract object: achizitionarea produselor de mobilier pentru dotarea grupelor de prescolari/ salilor de clase/ laboratoarelor de stiinte/ cabinetelor scolare/ salilor de sport in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a 83 unitati de invatamant cu personalitate juridica si conexe din judetul harghita<br>in pnrr pilonul vi., componenta c15: educatie | ||||
| SCNA1130604 | COMUNA IBANESTI CUI: 4641539 | 39160000-1 | 16.02.2026 | 410,900 |
| Contract object: furnizare mobilier in cadul proiectului: dotarea cu mobilier, materiale didactice si echipamente it a scolii gimnaziale ibanesti | ||||
| CAN1158219 | ORASUL CISNADIE CUI: 4406002 | 39151000-5 | 12.02.2026 | 1,136,647 |
| Contract object: achizitia de produse in cadrul proiectului o educatie digitala si incluziva in orasul cisnadie , proiect finantat prin planul national de redresare si rezilienta in baza contractului de finantare nr. 896dot / 2023 | ||||
| SCNA1128001 | COMUNA ACAS CUI: 3897386 | 39100000-3 | 20.11.2025 | 396,913 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale acas | ||||
| CAN1157306 | MUNICIPIUL IASI CUI: 4541580 | 39100000-3 | 13.11.2025 | 1,498,520 |
| Contract object: furnizare si montaj mobilier si materiale didactice pentru dotarea salilor de clasa din unitatile de invatamant preuniversitar din municipiul iasi- dotare cu mobilier sali de grupa | ||||
| CAN1149002 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 39160000-1 | 28.08.2025 | 2,796,598 |
| Contract object: achizitie mobilier pentru dotarea unitatilor de invatamant preuniversitar pentru implementarea proiectului dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul slobozia | ||||
| CAN1130647 | MUNICIPIUL SIBIU CUI: 4270740 | 39160000-1 | 25.08.2025 | 8,794,266 |
| Contract object: achizitie de mobilier scolar, materiale si echipamente didactice si sportive pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| CAN1152630 | MUNICIPIUL TOPLITA CUI: 4245178 | 39160000-1 | 20.08.2025 | 1,473,015 |
| Contract object: achizitia de produse pentru dotarea cu mobilier pentru dotarea spatiilor educationale (inclusiv montajul si punerea in functiune), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari-2023-5355 | ||||
| CAN1145261 | MUNICIPIUL IASI CUI: 4541580 | 39100000-3 | 15.04.2025 | 3,586,896 |
| Contract object: furnizare si montaj mobilier specific dotare laboratoare de stiinte ( fizica, chimie, biologie, multidisciplinar), cabinete scolare, cabinete de asistenta psihopedagogica si ateliere de practica din unitatile de invatamant preuniversitare din municipiul iasi | ||||
| SCNA1118103 | COMUNA ATEL CUI: 4406118 | 39100000-3 | 13.03.2025 | 240,211 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente it a scolii gimnaziale atel, cod f-pnrr-dotari-2023-2685, contract de finantare nr. 2455dot 2023 | ||||
- 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/24089030/api/v1/suppliers/24089030/revenue/api/v1/suppliers/24089030/scores/api/v1/suppliers/24089030/benchmarks/api/v1/red-flags/by-supplier/24089030/api/v1/suppliers/24089030/years/api/v1/suppliers/24089030/cpv/api/v1/suppliers/24089030/clients/api/v1/suppliers/24089030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders