Total revenue
4.05 Mn.
226 client authorities · paid between 2018 and 2026
Direct purchases
3.85 Mn.
987 purchases
Offline purchases
194,465 RON
84 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
7.0%
Main client: ADMINISTRATIA PIETELOR SECTOR 6
National median: 30.2%
Ranked 40,836 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OCNITA CUI: 4344520 | 6,272 | — | — | 6,272 | 0.2% | 0.0% | 3 | 2019 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 6,182 | — | — | 6,182 | 0.2% | 0.0% | 4 | 2018 |
| COMUNA PALEU CUI: 15304644 | 5,842 | — | — | 5,842 | 0.1% | 0.0% | 2 | 2022 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 5,755 | — | — | 5,755 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 | 5,754 | — | — | 5,754 | 0.1% | 0.2% | 3 | 2018 |
| DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | 5,705 | — | — | 5,705 | 0.1% | 1.1% | 4 | 2018 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 5,408 | — | — | 5,408 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA GHILAD CUI: 16500541 | 5,356 | — | — | 5,356 | 0.1% | 0.0% | 3 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 5,318 | — | — | 5,318 | 0.1% | 0.0% | 3 | 2021 |
| COMUNA DICHISENI CUI: 3796713 | 5,181 | — | — | 5,181 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VICTORIA CUI: 4342812 | 5,053 | — | — | 5,053 | 0.1% | 0.0% | 2 | 2018 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 5,032 | — | — | 5,032 | 0.1% | 0.2% | 2 | 2022 |
| ORAS STEFANESTI CUI: 4122574 | 4,837 | — | — | 4,837 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BAICULESTI CUI: 4654741 | 4,806 | — | — | 4,806 | 0.1% | 0.0% | 1 | 2021 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 4,800 | — | — | 4,800 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA VETIS CUI: 3896577 | 4,756 | — | — | 4,756 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 4,744 | — | — | 4,744 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 4,732 | — | 4,732 | 0.1% | 0.0% | 3 | 2020 |
| FILARMONICA ARAD CUI: 3678246 | 4,606 | — | — | 4,606 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA ARGETOAIA CUI: 4554190 | 4,537 | — | — | 4,537 | 0.1% | 0.0% | 3 | 2019 |
| COMUNA SMULTI CUI: 4412209 | 4,326 | — | — | 4,326 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA AVRAMENI CUI: 3571591 | 4,326 | — | — | 4,326 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA CORNETU CUI: 4364470 | 4,326 | — | — | 4,326 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 4,326 | — | — | 4,326 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA IRATOSU CUI: 3519534 | 4,214 | — | — | 4,214 | 0.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41093456 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 80530000-8 | 02.09.2026 | 818 |
| Contract object: achizitie servicii formare profesionala | ||||
| DA41093316 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 55100000-1 | 02.09.2026 | 3,982 |
| Contract object: achizitie servicii de cazare curs formare profesionala | ||||
| DA41039271 | COMUNA BERTESTII DE JOS CUI: 4874780 | 55100000-1 | 24.08.2026 | 4,590 |
| Contract object: servicii hoteliere la conac in bucovina gura humorului 06.09-12.09.2026 | ||||
| DA41039318 | COMUNA BERTESTII DE JOS CUI: 4874780 | 80530000-8 | 24.08.2026 | 818 |
| Contract object: functia publica si dezvoltarea carierei functionarului public 06-12.09.2026 la conac in bucovina | ||||
| DA40987402 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 80530000-8 | 13.08.2026 | 818 |
| Contract object: tarif curs perfectionare conform graficului adminpedia 2026 | ||||
| DA40976709 | COMUNA PAULESTI CUI: 2843981 | 55100000-1 | 11.08.2026 | 1,988 |
| Contract object: servicii de cazare pentru formare profesionala | ||||
| DA40968483 | COMUNA PAULESTI CUI: 2843981 | 80530000-8 | 11.08.2026 | 818 |
| Contract object: servicii de formare profesionala | ||||
| DA40968817 | COMUNA GOGOSU CUI: 6304238 | 55100000-1 | 11.08.2026 | 7,660 |
| Contract object: servicii hoteliere hotel sovata ensana health spa hotels sovata | ||||
| DA40968837 | COMUNA GOGOSU CUI: 6304238 | 80530000-8 | 11.08.2026 | 818 |
| Contract object: utilizarea ai in inst publ: riscuri, variabile, avantaje si limite 06-13.09.2026 ensana sovata | ||||
| DA40964687 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 80530000-8 | 10.08.2026 | 1,636 |
| Contract object: tarif curs perfectionare conform graficului adminpedia 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849156 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 55110000-4 | 08.09.2026 | 5,000 |
| Contract object: servicii cazare - cheltuieli cu cazarea pentru participare la program perfectionare profesionala | ||||
| DAN2687267 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 80530000-8 | 20.02.2026 | 5,472 |
| Contract object: curs de perfectionare si servicii hoteliere aferente | ||||
| DAN2679461 | COMUNA CRUCEA CUI: 7276918 | 79633000-0 | 10.02.2026 | 832 |
| Contract object: curs perfectionare profesionala | ||||
| DAN2679439 | COMUNA CRUCEA CUI: 7276918 | 55100000-1 | 10.02.2026 | 5,490 |
| Contract object: servicii hoteliere curs perfectionare | ||||
| DAN2535504 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 80530000-8 | 26.08.2025 | 990 |
| Contract object: pregatire profesionala | ||||
| DAN2535499 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 80530000-8 | 26.08.2025 | 990 |
| Contract object: pregatire profesionala | ||||
| DAN2535498 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 80530000-8 | 26.08.2025 | 990 |
| Contract object: pregatire profesionala | ||||
| DAN2410817 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 98341000-5 | 21.03.2025 | 2,782 |
| Contract object: servicii de cazare | ||||
| DAN2410814 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 80530000-8 | 21.03.2025 | 824 |
| Contract object: curs de perfectionare | ||||
| DAN2407649 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 98341000-5 | 18.03.2025 | 3,990 |
| Contract object: servicii de cazare | ||||
- 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/30248637/api/v1/suppliers/30248637/revenue/api/v1/suppliers/30248637/scores/api/v1/suppliers/30248637/benchmarks/api/v1/red-flags/by-supplier/30248637/api/v1/suppliers/30248637/years/api/v1/suppliers/30248637/cpv/api/v1/suppliers/30248637/clients/api/v1/suppliers/30248637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders