Total revenue
1.10 Mn.
26 client authorities · paid between 2024 and 2026
Direct purchases
697,839 RON
22 purchases
Offline purchases
69,641 RON
5 purchases
Tenders
336,758 RON
4 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
19.7%
Main client: SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI
National median: 30.2%
Ranked 31,503 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 217,117 | — | — | 217,117 | 19.7% | 1.6% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 212,327 | 212,327 | 19.2% | 0.0% | 1 | 2026 |
| COMUNA TREZNEA CUI: 7977526 | 182,969 | — | — | 182,969 | 16.6% | 1.6% | 1 | 2025 |
| COMUNA SACELU CUI: 4898916 | 74,969 | — | — | 74,969 | 6.8% | 0.4% | 1 | 2026 |
| COMUNA JIJILA CUI: 4508690 | 70,362 | — | — | 70,362 | 6.4% | 0.1% | 2 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | 60,274 | — | — | 60,274 | 5.5% | 1.5% | 1 | 2025 |
| ORAS ZLATNA CUI: 4331031 | — | — | 51,279 | 51,279 | 4.6% | 0.0% | 1 | 2025 |
| JUDETUL IASI CUI: 4540712 | — | — | 46,365 | 46,365 | 4.2% | 0.0% | 1 | 2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 32,101 | — | 32,101 | 2.9% | 0.0% | 2 | 2025–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 26,787 | 26,787 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA MITOC CUI: 3503643 | 26,690 | — | — | 26,690 | 2.4% | 0.2% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 23,444 | — | 23,444 | 2.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | 15,554 | — | — | 15,554 | 1.4% | 0.7% | 1 | 2026 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 12,641 | — | 12,641 | 1.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 12,635 | — | — | 12,635 | 1.1% | 0.7% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 11,982 | — | — | 11,982 | 1.1% | 0.0% | 2 | 2026 |
| ORASUL ZARNESTI CUI: 4646897 | 5,750 | — | — | 5,750 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | 4,202 | — | — | 4,202 | 0.4% | 0.4% | 1 | 2025 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2024 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 2,620 | — | — | 2,620 | 0.2% | 0.0% | 3 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 1,455 | — | 1,455 | 0.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 1,335 | — | — | 1,335 | 0.1% | 0.0% | 1 | 2025 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| ARTEM FITMOB SRL CUI: 46448658 | 4 | 336,758 | 673,516 | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41220165 | ORASUL ZARNESTI CUI: 4646897 | 39100000-3 | 22.09.2026 | 5,750 |
| Contract object: mobilier necesar cabinetului medical cresa | ||||
| DA40960314 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 39160000-1 | 07.08.2026 | 217,117 |
| Contract object: mobilier scolar | ||||
| DA40859524 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 39100000-3 | 21.07.2026 | 12,635 |
| Contract object: set banca scolara | ||||
| DA40836263 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | 39100000-3 | 20.07.2026 | 15,554 |
| Contract object: mobilier scolar | ||||
| DA40679113 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 39122100-4 | 23.06.2026 | 5,446 |
| Contract object: achizitie dulap tip fiset in cadrul proiectului ecofit-hard - robg00349 - adv1534044 | ||||
| DA40679209 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 39122100-4 | 23.06.2026 | 6,536 |
| Contract object: achizitie dulap tip fiset conform adv 1534044 | ||||
| DA40349523 | COMUNA SACELU CUI: 4898916 | 39180000-7 | 11.05.2026 | 74,969 |
| Contract object: dotarea cu mobilier pentru proiect pnrr comuna sacelu | ||||
| DA38950943 | COMUNA JIJILA CUI: 4508690 | 39150000-8 | 26.09.2025 | 14,800 |
| Contract object: furnizare dotari mobilier cabinet de asistenta psihopedagogica - comuna jijila | ||||
| DA38582458 | COMUNA TREZNEA CUI: 7977526 | 39160000-1 | 23.07.2025 | 182,969 |
| Contract object: dotarea scoli pnrr c15 -conform anunt publicitar 1478503/ 24.04.2025 | ||||
| DA38253983 | PENITENCIARUL MIOVENI CUI: 24972170 | 39220000-0 | 02.06.2025 | 880 |
| Contract object: pungi cu maner 100 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808408 | PENITENCIARUL GAESTI CUI: 24125133 | 39160000-1 | 14.07.2026 | 12,641 |
| Contract object: banca scolara dubla pentru adulti<br>scaun pentru banca scolara<br>catedra | ||||
| DAN2702122 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 12.03.2026 | 22,101 |
| Contract object: bunuri materiale tip mobilier | ||||
| DAN2617691 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 03.12.2025 | 10,000 |
| Contract object: achizitie mobilier de birou | ||||
| DAN2451040 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 18937000-6 | 12.05.2025 | 1,455 |
| Contract object: saci rafie 60x110 | ||||
| DAN2378494 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18444000-3 | 05.02.2025 | 23,444 |
| Contract object: masti contra prafului tip ffp2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136057 | JUDETUL TIMIS CUI: 4358029 | 39160000-1 | 18.08.2026 | 424,654 |
| Contract object: achizitie mobilier in cadrul proiectului construire imobil - centrul scolar pentru educatie incluziva dumitru ciumageanu, cod 134, finantat prin planul national de redresare si rezilienta, componenta 15. educatie | ||||
| SCNA1123334 | JUDETUL CONSTANTA CUI: 2981739 | 39100000-3 | 24.07.2025 | 53,573 |
| Contract object: dotarea cu mobilier a atelierelor de practica - tehnica servirii, gastro si cofetarie a centrului scolar pentru educatie incluziva albatros constanta | ||||
| SCNA1122578 | ORAS ZLATNA CUI: 4331031 | 39100000-3 | 09.07.2025 | 102,559 |
| Contract object: achizitie mobilier pentru obiectivul de investitii infiintare centru de zi pentru copii oras zlatna,jud.alba | ||||
| SCNA1121668 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 17.06.2025 | 92,730 |
| Contract object: furnizare mobilier specific pentru atelierele de practica din unitatile de invatamant profesional si tehnic (ipt) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul iasi , linia investitionala - i.14, cod proiect f-pnrr-dotari-2023-0426 | ||||
- 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/30024737/api/v1/suppliers/30024737/revenue/api/v1/suppliers/30024737/scores/api/v1/suppliers/30024737/benchmarks/api/v1/red-flags/by-supplier/30024737/api/v1/suppliers/30024737/years/api/v1/suppliers/30024737/cpv/api/v1/suppliers/30024737/clients/api/v1/suppliers/30024737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders