Total revenue
650,045 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
633,429 RON
132 purchases
Offline purchases
16,616 RON
43 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
9.4%
Main client: COMUNA GOGOSU
National median: 30.2%
Ranked 39,783 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BALVANESTI CUI: 4484426 | 7,920 | — | — | 7,920 | 1.2% | 0.1% | 3 | 2022–2024 |
| COMUNA FLORESTI CUI: 7536945 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 4,800 | — | — | 4,800 | 0.7% | 0.6% | 2 | 2022–2024 |
| COMUNA FARLIUG CUI: 3227815 | 4,800 | — | — | 4,800 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | — | 4,126 | — | 4,126 | 0.6% | 0.6% | 35 | 2018–2022 |
| COMUNA PATULELE CUI: 6140720 | 3,900 | — | — | 3,900 | 0.6% | 0.0% | 2 | 2020–2026 |
| GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 | 3,600 | — | — | 3,600 | 0.6% | 0.8% | 1 | 2025 |
| COMUNA PODENI CUI: 4484477 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 3,250 | — | — | 3,250 | 0.5% | 0.4% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 2,880 | — | — | 2,880 | 0.4% | 0.4% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA CUI: 29096527 | 2,400 | — | — | 2,400 | 0.4% | 0.8% | 1 | 2022 |
| SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | 2,400 | — | — | 2,400 | 0.4% | 0.8% | 1 | 2022 |
| LICEUL DR VICTOR GOMOIU CUI: 5242986 | 2,120 | — | — | 2,120 | 0.3% | 0.2% | 2 | 2020 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 1,900 | — | — | 1,900 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SOVARNA CUI: 4484442 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | 1,440 | — | — | 1,440 | 0.2% | 0.3% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | 1,440 | — | — | 1,440 | 0.2% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 1,440 | — | — | 1,440 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA TIMNA CUI: 7643526 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA GROZESTI CUI: 7579784 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 1,300 | — | — | 1,300 | 0.2% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 1,250 | — | — | 1,250 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA BURILA MARE CUI: 4675469 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 | — | 1,050 | — | 1,050 | 0.2% | 2.7% | 3 | 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 |
|---|---|---|---|---|
| DA41203225 | COMUNA VANJULET CUI: 7643054 | 72263000-6 | 24.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA41127348 | COMUNA TIMNA CUI: 7643526 | 72263000-6 | 07.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40994578 | COMUNA PODENI CUI: 4484477 | 72263000-6 | 14.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40989679 | COMUNA GROZESTI CUI: 7579784 | 72263000-6 | 13.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40976576 | COMUNA IZVORU - BARZII CUI: 4484400 | 72263000-6 | 12.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40975643 | COMUNA ILOVAT CUI: 4426441 | 30125000-1 | 11.08.2026 | 950 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA40972865 | COMUNA ILOVAT CUI: 4426441 | 72263000-6 | 11.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40959223 | COMUNA PATULELE CUI: 6140720 | 72263000-6 | 07.08.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||
| DA40952735 | COMUNA VRATA CUI: 16359583 | 50323200-7 | 06.08.2026 | 1,400 |
| Contract object: instalare windows server si configurare sistem si mutare date la primaria vrata | ||||
| DA40950637 | COMUNA BURILA MARE CUI: 4675469 | 44423000-1 | 06.08.2026 | 1,200 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862466 | COMUNA VRATA CUI: 16359583 | 30125100-2 | 24.09.2026 | 5,650 |
| Contract object: cartuse de toner pentru imprimante | ||||
| DAN2629422 | COMUNA VRATA CUI: 16359583 | 30125000-1 | 15.12.2025 | 3,300 |
| Contract object: role preluare hartie konica 224e<br>developer bizhub 224e<br>cuptor konika minolta 224e | ||||
| DAN2611068 | COMUNA VRATA CUI: 16359583 | 30125100-2 | 25.11.2025 | 1,990 |
| Contract object: cartus toner konica-minolta tn322<br>cartus lexmark 78c20ko black | ||||
| DAN2445573 | SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 | 50312000-5 | 06.05.2025 | 350 |
| Contract object: prestari servicii de service | ||||
| DAN2445552 | SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 | 72267000-4 | 06.05.2025 | 350 |
| Contract object: prestari servicii de service | ||||
| DAN2445538 | SCOALA PRIMARA SIROCAGODEANU CUI: 29003030 | 72267000-4 | 06.05.2025 | 350 |
| Contract object: prestari servicii de service | ||||
| DAN1862459 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 48600000-4 | 14.02.2023 | 300 |
| Contract object: asistenta software august | ||||
| DAN1862457 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 48600000-4 | 14.02.2023 | 300 |
| Contract object: asistenta soft iulie | ||||
| DAN1862450 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 48600000-4 | 14.02.2023 | 100 |
| Contract object: asistenta it iunie | ||||
| DAN1862444 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 48600000-4 | 14.02.2023 | 100 |
| Contract object: asistenta it mai | ||||
- 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/31585517/api/v1/suppliers/31585517/revenue/api/v1/suppliers/31585517/scores/api/v1/suppliers/31585517/benchmarks/api/v1/red-flags/by-supplier/31585517/api/v1/suppliers/31585517/years/api/v1/suppliers/31585517/cpv/api/v1/suppliers/31585517/clients/api/v1/suppliers/31585517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders