Total revenue
2.42 Mn.
769 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
1,393 purchases
Offline purchases
86,489 RON
53 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
2.8%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 41,784 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 66,900 | — | — | 66,900 | 2.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 28,636 | — | — | 28,636 | 1.2% | 0.0% | 4 | 2022–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 27,539 | — | — | 27,539 | 1.1% | 0.0% | 4 | 2019–2026 |
| COMUNA APAHIDA CUI: 4485243 | 26,480 | — | — | 26,480 | 1.1% | 0.0% | 2 | 2024–2025 |
| COMUNA TODIRESTI CUI: 4326922 | 26,072 | — | — | 26,072 | 1.1% | 0.0% | 3 | 2018 |
| MUNICIPIUL DEVA CUI: 4374393 | 25,591 | — | — | 25,591 | 1.1% | 0.0% | 4 | 2025–2026 |
| COMUNA BECLEAN CUI: 4443426 | 22,005 | 3,380 | — | 25,385 | 1.1% | 0.1% | 10 | 2020–2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 23,035 | — | — | 23,035 | 1.0% | 0.0% | 2 | 2021 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 22,804 | — | — | 22,804 | 0.9% | 0.0% | 14 | 2018–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 15,800 | 6,210 | — | 22,010 | 0.9% | 0.0% | 6 | 2019–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 20,215 | 1,750 | — | 21,965 | 0.9% | 0.1% | 11 | 2019–2026 |
| COMUNA CORNU CUI: 2845680 | 21,911 | — | — | 21,911 | 0.9% | 0.0% | 8 | 2022–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 21,581 | — | — | 21,581 | 0.9% | 0.0% | 5 | 2022–2025 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 20,290 | — | — | 20,290 | 0.8% | 0.1% | 4 | 2023–2025 |
| COMUNA BILBOR CUI: 4246092 | 19,855 | — | — | 19,855 | 0.8% | 0.1% | 6 | 2021–2026 |
| COMUNA GILAU CUI: 4485421 | 19,700 | — | — | 19,700 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA UNIREA CUI: 4554084 | 19,656 | — | — | 19,656 | 0.8% | 0.1% | 1 | 2024 |
| ORASUL SALISTE CUI: 4306950 | 19,407 | — | — | 19,407 | 0.8% | 0.0% | 24 | 2019–2026 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 19,000 | — | — | 19,000 | 0.8% | 0.0% | 9 | 2018–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 18,677 | — | — | 18,677 | 0.8% | 0.0% | 6 | 2019–2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 18,600 | — | — | 18,600 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 17,921 | — | — | 17,921 | 0.7% | 0.1% | 2 | 2019–2025 |
| COMUNA SCOARTA CUI: 4448431 | 9,125 | 8,725 | — | 17,850 | 0.7% | 0.1% | 5 | 2020–2025 |
| COMUNA LERESTI CUI: 4318423 | 16,470 | — | — | 16,470 | 0.7% | 0.0% | 4 | 2018–2025 |
| ORAS ARDUD CUI: 3897173 | 15,911 | — | — | 15,911 | 0.7% | 0.0% | 6 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41265667 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 25.09.2026 | 700 |
| Contract object: furnizare steaguri de exterior pentru um 02267 bistrita | ||||
| DA41265623 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 25.09.2026 | 2,060 |
| Contract object: furnizare fanioane personalizate pentru um 02267 bistrita | ||||
| DA41258551 | COMUNA CENADE CUI: 4562028 | 35821000-5 | 24.09.2026 | 1,285 |
| Contract object: pachet steaguri | ||||
| DA41250582 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 22900000-9 | 24.09.2026 | 170 |
| Contract object: pachet panou informativ | ||||
| DA41246625 | ORASUL GEOAGIU CUI: 5742426 | 35821000-5 | 24.09.2026 | 450 |
| Contract object: esarfe alesi locali si ofiteri stare civila | ||||
| DA41251495 | COMUNA DRAGUTESTI CUI: 4510436 | 35821000-5 | 23.09.2026 | 360 |
| Contract object: achizitie steag catarg ro si ue | ||||
| DA41240694 | COMUNA MACEA CUI: 3519410 | 35821000-5 | 22.09.2026 | 400 |
| Contract object: pachet stegulete | ||||
| DA41240674 | COMUNA MACEA CUI: 3519410 | 35821000-5 | 22.09.2026 | 1,482 |
| Contract object: pachet drapele catarg | ||||
| DA41240647 | COMUNA MACEA CUI: 3519410 | 35821000-5 | 22.09.2026 | 95 |
| Contract object: pachet drapele | ||||
| DA41208974 | COMUNA SAUCA CUI: 3963919 | 35821000-5 | 17.09.2026 | 2,796 |
| Contract object: pachet diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866513 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 35821000-5 | 29.09.2026 | 1,524 |
| Contract object: drapele pentru catarg | ||||
| DAN2795565 | MUNICIPIUL MOINESTI CUI: 4591490 | 35821000-5 | 01.07.2026 | 6,210 |
| Contract object: drapele (cu sistem de prindere) pentru parc central municipiul moinesti | ||||
| DAN2787965 | COMUNA GALGAU CUI: 4495182 | 35821000-5 | 24.06.2026 | 2,220 |
| Contract object: achizitie drapele pt primaria galgau<br>- drapel ro exterior - 15 buc<br>- drapel ue exterior - 15 buc<br>- drapel ro interior - 6 buc<br>- drapel ue interior - 6 buc | ||||
| DAN2672210 | COMUNA MIHAILENI CUI: 4700090 | 35821000-5 | 01.02.2026 | 600 |
| Contract object: achizitie steaguri | ||||
| DAN2654802 | COMUNA SCOARTA CUI: 4448431 | 35821000-5 | 14.01.2026 | 4,125 |
| Contract object: lance+drapel | ||||
| DAN2652155 | MUNICIPIUL SIBIU CUI: 4270740 | 39298900-6 | 12.01.2026 | 750 |
| Contract object: achizitie cocarde tricolore, personalizate - 100 buc. | ||||
| DAN2619018 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 35821000-5 | 04.12.2025 | 470 |
| Contract object: drapele ro si ue | ||||
| DAN2544874 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 35821000-5 | 10.09.2025 | 170 |
| Contract object: drapel | ||||
| DAN2515568 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35821100-6 | 25.07.2025 | 6,000 |
| Contract object: cozi de drapel | ||||
| DAN2510842 | COMUNA ORTISOARA CUI: 5049919 | 35821000-5 | 21.07.2025 | 350 |
| Contract object: pachet drapele - 10 bucati | ||||
- 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/29055209/api/v1/suppliers/29055209/revenue/api/v1/suppliers/29055209/scores/api/v1/suppliers/29055209/benchmarks/api/v1/red-flags/by-supplier/29055209/api/v1/suppliers/29055209/years/api/v1/suppliers/29055209/cpv/api/v1/suppliers/29055209/clients/api/v1/suppliers/29055209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders