Total revenue
23.72 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
22.51 Mn.
658 purchases
Offline purchases
1.21 Mn.
33 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
11.2%
Main client: ORASUL POPESTI-LEORDENI
National median: 30.2%
Ranked 38,741 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | 15,545 | — | — | 15,545 | 0.1% | 0.7% | 1 | 2021 |
| COMUNA IEPURESTI CUI: 5026648 | 15,200 | — | — | 15,200 | 0.1% | 0.2% | 2 | 2020–2022 |
| COMUNA CRINGURILE CUI: 4402639 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SOTRILE CUI: 2843434 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | 302 | — | — | 302 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41232147 | COMUNA DOMNESTI CUI: 4221136 | 72261000-2 | 22.09.2026 | 13,680 |
| Contract object: servicii de intretinere programe informatice, octombrie-dec | ||||
| DA40988348 | COMUNA BUTURUGENI CUI: 5519603 | 72268000-1 | 13.08.2026 | 1,400 |
| Contract object: furnizare modul de comunicare date cu ghiseul.ro | ||||
| DA40951284 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | 39162110-9 | 06.08.2026 | 89,814 |
| Contract object: achizitie directa | ||||
| DA40951218 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | 39162110-9 | 06.08.2026 | 62,930 |
| Contract object: achizitie directa | ||||
| DA40951137 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | 39162110-9 | 06.08.2026 | 151,088 |
| Contract object: achizitie directa | ||||
| DA40880889 | COMUNA VIPERESTI CUI: 4154347 | 72263000-6 | 24.07.2026 | 106,008 |
| Contract object: servicii integrare infrastructura informatica | ||||
| DA40810749 | COMUNA NICULESTI CUI: 4280434 | 72261000-2 | 13.07.2026 | 16,560 |
| Contract object: mentenanta programe informatice taxe si impozite, registru agricol si registratura | ||||
| DA40775608 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 30125100-2 | 07.07.2026 | 1,480 |
| Contract object: tonere si unitati drum | ||||
| DA40775497 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 30232110-8 | 07.07.2026 | 3,700 |
| Contract object: imprimanta monocrom hp laserjet pro 3002dn | ||||
| DA40752527 | COMUNA BUTIMANU CUI: 4344252 | 72267000-4 | 02.07.2026 | 16,931 |
| Contract object: mentenanta baza de date si aplicatie taxe si impozite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805157 | COMUNA CORBEANCA CUI: 4611538 | 72261000-2 | 10.07.2026 | 2,000 |
| Contract object: prestarea serviciilor de asistenta tehnica si suport informatic pentru extragerea datelor din aplicatia de taxe si impozite utilizata in anul 2025, in vederea raspunsului la solicitarea curtii de conturi a romaniei - camera de conturi ilfov | ||||
| DAN2731265 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 50312000-5 | 15.04.2026 | 7,798 |
| Contract object: servicii de mentenanta software, luna feb 2026 | ||||
| DAN2731209 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 50312000-5 | 15.04.2026 | 7,798 |
| Contract object: servicii de mentenanta software pt. luna ian 2026 | ||||
| DAN2678581 | ORASUL BRAGADIRU CUI: 4992998 | 30000000-9 | 09.02.2026 | 62,033 |
| Contract object: echipamente it pentru serviciul spclep din cadrul primariei oras bragadiru, judetul ilfov | ||||
| DAN2678574 | ORASUL BRAGADIRU CUI: 4992998 | 30000000-9 | 09.02.2026 | 64,273 |
| Contract object: echipamente it pentru gradinita din strada unirii, nr 85, oras bragadiru, judetul ilfov | ||||
| DAN2678358 | ORASUL BRAGADIRU CUI: 4992998 | 50312000-5 | 09.02.2026 | 98,000 |
| Contract object: servicii informatice privind baza de date a uat oras bragadiru - impozite si taxe, judetul ilfov | ||||
| DAN2663469 | COMUNA BOLINTIN DEAL CUI: 5843129 | 72267000-4 | 21.01.2026 | 3,689 |
| Contract object: act aditional prelungire ctr servicii asistenta tehnica si mentenanta program informatic reg. agricol | ||||
| DAN2471048 | COMUNA DOMNESTI CUI: 4221136 | 72267000-4 | 04.06.2025 | 18,240 |
| Contract object: servicii de metenanta program registrul agricol, taxe si urbanism | ||||
| DAN2422129 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 72415000-2 | 02.04.2025 | 5,690 |
| Contract object: site web | ||||
| DAN2363947 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 72415000-2 | 17.01.2025 | 17,070 |
| Contract object: mentenanta site | ||||
- 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/29948467/api/v1/suppliers/29948467/revenue/api/v1/suppliers/29948467/scores/api/v1/suppliers/29948467/benchmarks/api/v1/red-flags/by-supplier/29948467/api/v1/suppliers/29948467/years/api/v1/suppliers/29948467/cpv/api/v1/suppliers/29948467/clients/api/v1/suppliers/29948467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders