Total revenue
605,511 RON
981 client authorities · paid between 2018 and 2026
Direct purchases
396,998 RON
1,403 purchases
Offline purchases
208,513 RON
1,408 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
1.7%
Main client: COMUNA PIR
National median: 30.2%
Ranked 41,859 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 43; the other 31 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 PIR CUI: 3897149 | 942 | 9,023 | — | 9,965 | 1.7% | 0.1% | 85 | 2018–2026 |
| COMUNA BILED CUI: 4847432 | — | 6,898 | — | 6,898 | 1.1% | 0.0% | 49 | 2021–2026 |
| COMUNA VULTURU CUI: 4298059 | 5,995 | — | — | 5,995 | 1.0% | 0.0% | 17 | 2018–2023 |
| COMUNA GHERAESTI CUI: 2613729 | 1,398 | 4,118 | — | 5,516 | 0.9% | 0.0% | 27 | 2018–2026 |
| COMUNA FANTANELE CUI: 16380690 | — | 4,745 | — | 4,745 | 0.8% | 0.0% | 38 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 4,514 | — | — | 4,514 | 0.8% | 0.0% | 34 | 2018–2023 |
| ORAS LIPOVA CUI: 3519224 | 2,861 | 1,303 | — | 4,164 | 0.7% | 0.0% | 33 | 2022–2025 |
| COMUNA VALEA IERII CUI: 5562115 | — | 4,115 | — | 4,115 | 0.7% | 0.0% | 20 | 2021–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 4,047 | — | 4,047 | 0.7% | 0.0% | 16 | 2019–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 4,034 | — | — | 4,034 | 0.7% | 0.0% | 34 | 2019–2026 |
| COMUNA TUNARI CUI: 4505618 | — | 4,000 | — | 4,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA VAMA CUI: 4326698 | — | 3,955 | — | 3,955 | 0.7% | 0.0% | 37 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 3,667 | 95 | — | 3,762 | 0.6% | 0.0% | 10 | 2018–2026 |
| COMUNA TOPOLOG CUI: 4508584 | — | 3,570 | — | 3,570 | 0.6% | 0.0% | 38 | 2018–2021 |
| COMUNA COSTINESTI CUI: 12554654 | 3,501 | — | — | 3,501 | 0.6% | 0.0% | 15 | 2018–2021 |
| MUNICIPIUL SEBES CUI: 4331201 | 3,453 | — | — | 3,453 | 0.6% | 0.0% | 28 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 2,439 | 1,000 | — | 3,439 | 0.6% | 0.0% | 5 | 2019–2023 |
| CRESA BRASOV CUI: 15141156 | 3,359 | — | — | 3,359 | 0.6% | 0.0% | 12 | 2018–2026 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | — | 3,302 | — | 3,302 | 0.6% | 0.0% | 27 | 2021–2025 |
| SCOALA GIMNAZIALA NR149 CUI: 32576398 | 3,295 | — | — | 3,295 | 0.5% | 0.1% | 3 | 2018–2019 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 3,249 | — | — | 3,249 | 0.5% | 0.0% | 9 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 13562485 | 3,010 | — | — | 3,010 | 0.5% | 0.2% | 4 | 2018–2021 |
| OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | 2,715 | 285 | — | 3,000 | 0.5% | 0.1% | 9 | 2020–2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | — | 2,998 | — | 2,998 | 0.5% | 0.0% | 3 | 2021–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 2,991 | — | — | 2,991 | 0.5% | 0.0% | 7 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41301399 | COMUNA LIVEZILE CUI: 4347445 | 22120000-7 | 30.09.2026 | 117 |
| Contract object: ghid complet de aplicare a legii nr. 169/2026 | ||||
| DA41288955 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 22120000-7 | 30.09.2026 | 400 |
| Contract object: cumparare directa ghid practic pentru autoritatile contractante-pachet de baza | ||||
| DA41279517 | COMUNA COJASCA CUI: 4280086 | 22120000-7 | 28.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||
| DA41262651 | COMUNA DICHISENI CUI: 3796713 | 22120000-7 | 25.09.2026 | 117 |
| Contract object: furnizare ghid de aplicare a codului amenajarii teritoriului,urbanismului si constructiilor. | ||||
| DA41239903 | COMUNA TOMSANI CUI: 2843035 | 22120000-7 | 22.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||
| DA41238148 | COMUNA STOILESTI CUI: 2541142 | 22120000-7 | 22.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor | ||||
| DA41210043 | COMUNA CHISELET CUI: 3796799 | 22120000-7 | 18.09.2026 | 117 |
| Contract object: furnizare publicatie de specialitate-codul amenajarii teritoriului, urbanismului si constructiilor | ||||
| DA41203676 | COMUNA MIHALASENI CUI: 3373462 | 22120000-7 | 17.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||
| DA41165996 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | 22120000-7 | 14.09.2026 | 344 |
| Contract object: managementul personalului din invatamant - pachet de baza | ||||
| DA41163142 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | 22120000-7 | 11.09.2026 | 114 |
| Contract object: ghid de management scolar - 1 actualizare nr. 59 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868415 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 80530000-8 | 30.09.2026 | 114 |
| Contract object: curs management personal servicii de pregatire profesionala | ||||
| DAN2868343 | COMUNA SATU MARE CUI: 4327057 | 22110000-4 | 30.09.2026 | 117 |
| Contract object: ghid de aplicare legea 169/2026 codul urbanismului | ||||
| DAN2868216 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 22120000-7 | 30.09.2026 | 136 |
| Contract object: revista actualizare 74 contabilitatea institutilor publice | ||||
| DAN2861654 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 22120000-7 | 23.09.2026 | 374 |
| Contract object: pachet de baza contabilitatea institutiilor publice | ||||
| DAN2861559 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 22120000-7 | 23.09.2026 | 114 |
| Contract object: actualizare ghid de management scolar | ||||
| DAN2859253 | COMUNA HALMEU CUI: 3897157 | 22212100-0 | 21.09.2026 | 136 |
| Contract object: actualizare contabilitatea institutiilor publice | ||||
| DAN2859221 | COMUNA HALMEU CUI: 3897157 | 22212100-0 | 21.09.2026 | 136 |
| Contract object: actualizare achizitii publice | ||||
| DAN2858482 | COMUNA PIR CUI: 3897149 | 22120000-7 | 21.09.2026 | 136 |
| Contract object: actualizare contabilitatea institutiilor publice | ||||
| DAN2858454 | COMUNA HALMEU CUI: 3897157 | 75111200-9 | 21.09.2026 | 136 |
| Contract object: actualizare contabilitatea institutiilor publice | ||||
| DAN2856156 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 79633000-0 | 17.09.2026 | 114 |
| Contract object: actualizare 1 managementul pers.din invatamant | ||||
- 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/30792727/api/v1/suppliers/30792727/revenue/api/v1/suppliers/30792727/scores/api/v1/suppliers/30792727/benchmarks/api/v1/red-flags/by-supplier/30792727/api/v1/suppliers/30792727/years/api/v1/suppliers/30792727/cpv/api/v1/suppliers/30792727/clients/api/v1/suppliers/30792727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders