Total revenue
829,090 RON
386 client authorities · paid between 2018 and 2026
Direct purchases
793,118 RON
782 purchases
Offline purchases
35,972 RON
47 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
3.6%
Main client: COMUNA SANT
National median: 30.2%
Ranked 41,698 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC CUI: 9047538 | 2,825 | — | — | 2,825 | 0.3% | 0.1% | 2 | 2018–2020 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 2,608 | 110 | — | 2,718 | 0.3% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 2,665 | — | — | 2,665 | 0.3% | 0.1% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 2,615 | — | — | 2,615 | 0.3% | 0.1% | 7 | 2019–2025 |
| COMUNA CHIUIESTI CUI: 4486230 | 2,509 | — | — | 2,509 | 0.3% | 0.0% | 5 | 2021–2026 |
| COMUNA IBANESTI CUI: 4641539 | 2,469 | — | — | 2,469 | 0.3% | 0.0% | 2 | 2019–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 2,464 | — | — | 2,464 | 0.3% | 0.1% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 2,448 | — | — | 2,448 | 0.3% | 0.2% | 2 | 2020–2026 |
| SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 | 2,442 | — | — | 2,442 | 0.3% | 2.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA TUREAC CUI: 28278881 | 2,345 | — | — | 2,345 | 0.3% | 0.2% | 2 | 2020–2024 |
| COMUNA LIVEZILE CUI: 4347445 | 2,334 | — | — | 2,334 | 0.3% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 2,280 | — | — | 2,280 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 2,272 | — | — | 2,272 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA MOLDOVITA CUI: 4326671 | 2,200 | — | — | 2,200 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA SIEUT CUI: 4347372 | 2,195 | — | — | 2,195 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | 2,169 | — | — | 2,169 | 0.3% | 0.8% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | 2,140 | — | — | 2,140 | 0.3% | 0.1% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 1,970 | — | — | 1,970 | 0.2% | 0.1% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 1,960 | — | — | 1,960 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 1,930 | — | — | 1,930 | 0.2% | 0.1% | 4 | 2018–2023 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 1,913 | — | — | 1,913 | 0.2% | 0.1% | 3 | 2019–2022 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 1,899 | — | — | 1,899 | 0.2% | 0.0% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | 1,870 | — | — | 1,870 | 0.2% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 1,845 | — | — | 1,845 | 0.2% | 0.1% | 2 | 2022–2024 |
| COMUNA SLATINA CUI: 4326841 | 1,830 | — | — | 1,830 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41270935 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | 39831240-0 | 25.09.2026 | 1,128 |
| Contract object: pachet igiena si curatenie | ||||
| DA41264797 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 33141623-3 | 25.09.2026 | 400 |
| Contract object: truse sanitare de prim ajutor | ||||
| DA41219156 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | 39831240-0 | 18.09.2026 | 883 |
| Contract object: pachet igiena si curatenie | ||||
| DA41182249 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 33141623-3 | 16.09.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||
| DA41025204 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | 39831240-0 | 20.08.2026 | 2,172 |
| Contract object: produse de curatenie | ||||
| DA40822554 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 39831240-0 | 14.07.2026 | 1,661 |
| Contract object: pachet igiena si curatenie | ||||
| DA40758955 | MUNICIPIUL DEJ CUI: 4349179 | 33141623-3 | 06.07.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||
| DA40711146 | SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | 18143000-3 | 26.06.2026 | 540 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||
| DA40700588 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 18143000-3 | 25.06.2026 | 7,521 |
| Contract object: pachet echipamente de protectie | ||||
| DA40605543 | COMUNA CHIUIESTI CUI: 4486230 | 33141623-3 | 11.06.2026 | 280 |
| Contract object: trusa sanitara de prim ajutor auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838037 | COMUNA CHIHERU DE JOS CUI: 4619183 | 33141623-3 | 24.08.2026 | 410 |
| Contract object: kit inlocuire trusa sanitara si truse auto | ||||
| DAN2761114 | COMUNA LUETA CUI: 4368014 | 33141623-3 | 21.05.2026 | 260 |
| Contract object: kit inlocuire trusa sanitara | ||||
| DAN2710976 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 33141623-3 | 24.03.2026 | 210 |
| Contract object: truse de prim ajutor | ||||
| DAN2545082 | COMUNA BRADUT CUI: 4404400 | 33141620-2 | 10.09.2025 | 120 |
| Contract object: inlocuire trusa sanitara | ||||
| DAN2382768 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 33140000-3 | 14.02.2025 | 110 |
| Contract object: kit inlocuire trusa sanitara - centrul de zi pentru copii | ||||
| DAN2330048 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33141623-3 | 06.12.2024 | 505 |
| Contract object: kit inlocuire trusa sanitara - 4 buc<br>trusa sanitara auto - 1 buc | ||||
| DAN2311408 | COMUNA ILEANDA CUI: 4495204 | 33141623-3 | 12.11.2024 | 415 |
| Contract object: truse sanitare | ||||
| DAN2189273 | COMUNA GEACA CUI: 4485413 | 33140000-3 | 28.05.2024 | 105 |
| Contract object: kit inlocuire trusa sanitara | ||||
| DAN2142648 | COMUNA RISCA CUI: 5774428 | 33140000-3 | 28.03.2024 | 210 |
| Contract object: kit inlocuire trusa sanitara - 2 bucati | ||||
| DAN2121564 | COMUNA SUCIU DE SUS CUI: 3695271 | 33141623-3 | 27.02.2024 | 450 |
| Contract object: trusa sanitara | ||||
- 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/30900616/api/v1/suppliers/30900616/revenue/api/v1/suppliers/30900616/scores/api/v1/suppliers/30900616/benchmarks/api/v1/red-flags/by-supplier/30900616/api/v1/suppliers/30900616/years/api/v1/suppliers/30900616/cpv/api/v1/suppliers/30900616/clients/api/v1/suppliers/30900616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders