Total revenue
5.56 Mn.
858 client authorities · paid between 2018 and 2026
Direct purchases
5.03 Mn.
2,436 purchases
Offline purchases
526,703 RON
212 purchases
Tenders
0 RON
0 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
4.4%
Main client: COMUNA DOBROESTI
National median: 30.2%
Ranked 41,589 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 20,310 | — | — | 20,310 | 0.4% | 0.0% | 13 | 2018–2023 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 20,230 | — | — | 20,230 | 0.4% | 0.0% | 5 | 2018–2020 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 20,070 | — | — | 20,070 | 0.4% | 0.0% | 16 | 2018–2022 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 19,760 | — | — | 19,760 | 0.4% | 0.1% | 19 | 2018–2025 |
| COMUNA NOJORID CUI: 4454999 | 15,570 | 3,960 | — | 19,530 | 0.4% | 0.0% | 18 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 950 | 18,219 | — | 19,169 | 0.3% | 0.1% | 2 | 2018–2019 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 18,810 | — | — | 18,810 | 0.3% | 0.0% | 16 | 2022 |
| ORAS BAIA SPRIE CUI: 3694918 | 18,780 | — | — | 18,780 | 0.3% | 0.0% | 2 | 2020–2022 |
| COMUNA MIHAILESTI CUI: 4088200 | 18,310 | — | — | 18,310 | 0.3% | 0.1% | 7 | 2019–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 18,170 | — | — | 18,170 | 0.3% | 0.0% | 9 | 2019–2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 3,960 | 14,040 | — | 18,000 | 0.3% | 0.1% | 3 | 2021–2022 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 17,820 | — | — | 17,820 | 0.3% | 0.0% | 6 | 2022–2025 |
| CERONAV CUI: 15566688 | 17,770 | — | — | 17,770 | 0.3% | 0.0% | 10 | 2018–2024 |
| COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | 17,570 | — | — | 17,570 | 0.3% | 0.8% | 6 | 2022–2024 |
| INSPECTIA JUDICIARA CUI: 30246121 | 16,950 | — | — | 16,950 | 0.3% | 0.2% | 19 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 16,830 | — | — | 16,830 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 16,830 | — | — | 16,830 | 0.3% | 0.0% | 13 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 16,820 | — | — | 16,820 | 0.3% | 0.0% | 8 | 2018–2023 |
| ORASUL CERNAVODA CUI: 4304568 | 16,715 | — | — | 16,715 | 0.3% | 0.0% | 2 | 2024–2026 |
| COMUNA DARMANESTI CUI: 5010129 | 15,840 | — | — | 15,840 | 0.3% | 0.1% | 2 | 2019–2023 |
| COMUNA GURA VAII CUI: 4278108 | 15,840 | — | — | 15,840 | 0.3% | 0.0% | 2 | 2021–2022 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 15,840 | — | — | 15,840 | 0.3% | 0.1% | 16 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 14,850 | — | — | 14,850 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA GORNESTI CUI: 4322521 | 14,850 | — | — | 14,850 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA PALANCA CUI: 4278019 | 14,850 | — | — | 14,850 | 0.3% | 0.0% | 4 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41250259 | ORASUL CERNAVODA CUI: 4304568 | 80530000-8 | 25.09.2026 | 8,300 |
| Contract object: curs asistent personal al persoanelor cu handicap grav | ||||
| DA41257346 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 80530000-8 | 24.09.2026 | 990 |
| Contract object: online - curs taxe si impozite locale. modificari legislative aplicabile in anul 2026. | ||||
| DA41224444 | COMUNA BARNOVA CUI: 4540690 | 79632000-3 | 21.09.2026 | 890 |
| Contract object: online -consilierul de etica si integritate institutionala. conflictul de interese si incompatibilit | ||||
| DA41167146 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 79632000-3 | 14.09.2026 | 4,450 |
| Contract object: curs cu tema conflictul de interese si incompatibilitati-consilierul de etica si integritate | ||||
| DA41133268 | COMUNA BALS CUI: 16410627 | 80530000-8 | 09.09.2026 | 990 |
| Contract object: online - expert achizitii publice. achizitii publice pentru autoritati contractante si ofertanti | ||||
| DA41082560 | COMUNA VALEA SALCIEI CUI: 3662460 | 80530000-8 | 02.09.2026 | 990 |
| Contract object: curs taxe si impozite locale. modificari legislative aplicabile in anul 2026. | ||||
| DA41083262 | COMUNA VALEA SALCIEI CUI: 3662460 | 80000000-4 | 02.09.2026 | 990 |
| Contract object: curs contabilitate bugetara si fiscalitate. proceduri trimestriale si anuale. raportari in sisteme | ||||
| DA41050764 | COMUNA BARNOVA CUI: 4540690 | 80530000-8 | 26.08.2026 | 2,180 |
| Contract object: strategii de comunicare, transparenta publica si gestionarea documentelor | ||||
| DA41013979 | COMUNA BARNOVA CUI: 4540690 | 80530000-8 | 21.08.2026 | 1,090 |
| Contract object: management financiar public. contabilitatea institutiilor publice. taxe si impozite locale | ||||
| DA40981801 | COMUNA JIJILA CUI: 4508690 | 80530000-8 | 12.08.2026 | 1,980 |
| Contract object: cursuri de formare profesionala - comuna jijila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837823 | COMUNA OTESANI CUI: 2541533 | 98300000-6 | 24.08.2026 | 990 |
| Contract object: program de formare profesionala tehnician asistenta sociala sirbu | ||||
| DAN2837816 | COMUNA OTESANI CUI: 2541533 | 98300000-6 | 24.08.2026 | 990 |
| Contract object: program de formare profesionala tehnician asistenta sociala online- bondoc | ||||
| DAN2821045 | COMUNA GREACA CUI: 5123667 | 80530000-8 | 30.07.2026 | 990 |
| Contract object: curs achizitii publice | ||||
| DAN2811085 | MUNICIPIUL SIBIU CUI: 4270740 | 79632000-3 | 16.07.2026 | 1,980 |
| Contract object: achizitie cursuri online, programe de formare profesionala | ||||
| DAN2795514 | COMUNA SAGU CUI: 3519585 | 80530000-8 | 01.07.2026 | 25,186 |
| Contract object: curs responsabil protectia datelor cu caracter personal gdpr | ||||
| DAN2770506 | COMUNA HORIA CUI: 2613737 | 80530000-8 | 03.06.2026 | 990 |
| Contract object: curs formare profesionala | ||||
| DAN2757027 | MUNICIPIUL BOTOSANI CUI: 3372882 | 80530000-8 | 15.05.2026 | 990 |
| Contract object: curs management financiar public -alina colbea | ||||
| DAN2738405 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 80530000-8 | 23.04.2026 | 990 |
| Contract object: c/val taxa curs asistenta si protectia copilului. masuri de imbunatatire a serviciului public - 1 buc | ||||
| DAN2643969 | COMUNA BARNOVA CUI: 4540690 | 80530000-8 | 30.12.2025 | 32,670 |
| Contract object: servicii de formare profesionala | ||||
| DAN2613802 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 79633000-0 | 27.11.2025 | 1,880 |
| Contract object: curs - conflictul de interese | ||||
- 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/27028550/api/v1/suppliers/27028550/revenue/api/v1/suppliers/27028550/scores/api/v1/suppliers/27028550/benchmarks/api/v1/red-flags/by-supplier/27028550/api/v1/suppliers/27028550/years/api/v1/suppliers/27028550/cpv/api/v1/suppliers/27028550/clients/api/v1/suppliers/27028550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders