Total revenue
50.13 Mn.
1,794 client authorities · paid between 2018 and 2026
Direct purchases
49.79 Mn.
4,548 purchases
Offline purchases
338,527 RON
185 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
0.8%
Main client: MUNICIPIUL GHERLA
National median: 30.2%
Ranked 41,887 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 24; the other 12 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 SACEL CUI: 3627536 | 76,500 | — | — | 76,500 | 0.2% | 0.3% | 6 | 2019–2025 |
| JUDETUL ARAD CUI: 3519941 | 75,699 | — | — | 75,699 | 0.2% | 0.0% | 7 | 2018–2023 |
| MINISTERUL CULTURII CUI: 4192812 | 75,507 | — | — | 75,507 | 0.2% | 0.1% | 6 | 2018–2019 |
| ORASUL AVRIG CUI: 4241087 | 74,850 | — | — | 74,850 | 0.2% | 0.1% | 5 | 2019–2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 74,734 | — | — | 74,734 | 0.2% | 0.0% | 4 | 2019–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 74,640 | — | — | 74,640 | 0.2% | 0.4% | 5 | 2019–2025 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 74,300 | — | — | 74,300 | 0.2% | 1.0% | 7 | 2021–2026 |
| COMUNA STEJARI CUI: 4898886 | 73,360 | — | — | 73,360 | 0.2% | 0.2% | 4 | 2018–2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 72,972 | — | — | 72,972 | 0.2% | 0.0% | 5 | 2020–2026 |
| COMUNA LUNGESTI CUI: 2573900 | 72,530 | — | — | 72,530 | 0.1% | 0.2% | 5 | 2019–2026 |
| COMUNA MASTACANI CUI: 4322254 | 72,254 | — | — | 72,254 | 0.1% | 0.2% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 72,200 | — | — | 72,200 | 0.1% | 2.0% | 5 | 2018–2026 |
| COMUNA STANILESTI CUI: 3552093 | 69,120 | 3,000 | — | 72,120 | 0.1% | 0.1% | 8 | 2019–2026 |
| COMUNA IZBICENI CUI: 5139868 | 71,800 | — | — | 71,800 | 0.1% | 0.2% | 4 | 2019–2026 |
| LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 71,600 | — | — | 71,600 | 0.1% | 1.8% | 6 | 2018–2026 |
| COMUNA ARCANI CUI: 4898894 | 70,150 | — | — | 70,150 | 0.1% | 0.2% | 4 | 2020–2023 |
| ORASUL PREDEAL CUI: 4580423 | 70,050 | — | — | 70,050 | 0.1% | 0.1% | 2 | 2018 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 69,852 | — | — | 69,852 | 0.1% | 0.1% | 3 | 2020 |
| COMUNA BELINT CUI: 5517173 | 69,660 | — | — | 69,660 | 0.1% | 0.2% | 7 | 2018–2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 69,600 | — | — | 69,600 | 0.1% | 0.1% | 3 | 2019–2026 |
| COMUNA DRAJNA CUI: 2843973 | 69,197 | — | — | 69,197 | 0.1% | 0.1% | 6 | 2018–2026 |
| COMUNA LECHINTA CUI: 4427064 | 68,500 | — | — | 68,500 | 0.1% | 0.1% | 5 | 2019–2026 |
| COMUNA LESU CUI: 4512275 | 68,150 | — | — | 68,150 | 0.1% | 0.2% | 6 | 2021–2026 |
| COMUNA POMI CUI: 3963820 | 68,012 | — | — | 68,012 | 0.1% | 0.2% | 5 | 2020–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 67,988 | — | — | 67,988 | 0.1% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41283779 | COMUNA PIETRARI CUI: 2574093 | 72267100-0 | 30.09.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41299464 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 72267100-0 | 30.09.2026 | 6,000 |
| Contract object: harrisonapp - modul achizitii publice (planificare) | ||||
| DA41288088 | COMUNA IONESTI CUI: 4898860 | 72267100-0 | 29.09.2026 | 24,600 |
| Contract object: servicii acces platforma de management organizational harisonapp.ro | ||||
| DA41289765 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 72267100-0 | 29.09.2026 | 10,200 |
| Contract object: servicii informatice | ||||
| DA41288034 | SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 72267100-0 | 29.09.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA41277126 | COMUNA GAVOJDIA CUI: 4483935 | 72267100-0 | 28.09.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41275828 | LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | 72267100-0 | 28.09.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA41268239 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | 72267100-0 | 25.09.2026 | 6,000 |
| Contract object: platforma harrisonapp.ro pro modul didactic mentenanta | ||||
| DA41265973 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 79418000-7 | 25.09.2026 | 7,000 |
| Contract object: consultanta achizitii publice - procedura simplificata | ||||
| DA41260834 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | 72267100-0 | 24.09.2026 | 10,008 |
| Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843975 | COMUNA APA CUI: 3897416 | 72267100-0 | 01.09.2026 | 500 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||
| DAN2843112 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 79419000-4 | 31.08.2026 | 1,689 |
| Contract object: abonament servicii module harrison | ||||
| DAN2818001 | COMUNA APA CUI: 3897416 | 72267100-0 | 27.07.2026 | 500 |
| Contract object: proceduri de organizare | ||||
| DAN2815204 | COMUNA APA CUI: 3897416 | 72267100-0 | 22.07.2026 | 500 |
| Contract object: proceduri de organizare | ||||
| DAN2811479 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 48421000-5 | 17.07.2026 | 1,689 |
| Contract object: servicii module harrison | ||||
| DAN2784975 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 72267100-0 | 19.06.2026 | 390 |
| Contract object: servicii mod. harrison | ||||
| DAN2778154 | COMUNA PISCHIA CUI: 5481541 | 72267100-0 | 11.06.2026 | 900 |
| Contract object: servicii it | ||||
| DAN2761535 | COMUNA APA CUI: 3897416 | 72267100-0 | 21.05.2026 | 500 |
| Contract object: tehnologia informatiei | ||||
| DAN2754219 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 72267100-0 | 12.05.2026 | 500 |
| Contract object: proceduri | ||||
| DAN2752578 | COMUNA ROCIU CUI: 4469515 | 72267100-0 | 11.05.2026 | 450 |
| Contract object: module harison | ||||
- 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/27769473/api/v1/suppliers/27769473/revenue/api/v1/suppliers/27769473/scores/api/v1/suppliers/27769473/benchmarks/api/v1/red-flags/by-supplier/27769473/api/v1/suppliers/27769473/years/api/v1/suppliers/27769473/cpv/api/v1/suppliers/27769473/clients/api/v1/suppliers/27769473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders