Total revenue
805,620 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
750,801 RON
281 purchases
Offline purchases
54,819 RON
48 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
17.6%
Main client: UM 02417
National median: 30.2%
Ranked 33,585 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 10,096 | — | — | 10,096 | 1.3% | 0.0% | 3 | 2018 |
| COMUNA CAMPINEANCA CUI: 4297983 | 8,428 | — | — | 8,428 | 1.1% | 0.0% | 7 | 2022–2026 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 7,571 | — | — | 7,571 | 0.9% | 0.0% | 4 | 2019–2024 |
| PENITENCIARUL BACAU CUI: 4278752 | 7,141 | — | — | 7,141 | 0.9% | 0.1% | 5 | 2020–2024 |
| COMUNA BOLOTESTI CUI: 4297754 | 5,554 | — | — | 5,554 | 0.7% | 0.0% | 2 | 2018–2019 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 5,103 | — | — | 5,103 | 0.6% | 0.0% | 3 | 2024 |
| COMUNA MEREI CUI: 3662541 | 5,058 | — | — | 5,058 | 0.6% | 0.0% | 5 | 2018–2025 |
| ENET SA CUI: 8123890 | 4,199 | — | — | 4,199 | 0.5% | 0.0% | 5 | 2021–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 4,180 | — | — | 4,180 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA GUGESTI CUI: 4297800 | 3,025 | — | — | 3,025 | 0.4% | 0.0% | 2 | 2023 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 2,359 | — | — | 2,359 | 0.3% | 0.0% | 5 | 2018–2021 |
| CURTEA DE APEL GALATI CUI: 17043103 | 2,294 | — | — | 2,294 | 0.3% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL VRANCEA CUI: 27059530 | 1,415 | — | — | 1,415 | 0.2% | 0.1% | 2 | 2023 |
| COMUNA VINTILEASCA CUI: 4297886 | 1,387 | — | — | 1,387 | 0.2% | 0.0% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 1,260 | — | — | 1,260 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA HOMOCEA CUI: 4350688 | 921 | 216 | — | 1,137 | 0.1% | 0.0% | 3 | 2018–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 914 | — | — | 914 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA RASTOACA CUI: 16380763 | 668 | — | — | 668 | 0.1% | 0.0% | 1 | 2023 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 403 | — | — | 403 | 0.1% | 0.0% | 2 | 2018–2022 |
| COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL GALATI CUI: 3127263 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41278352 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 45312200-9 | 28.09.2026 | 7,025 |
| Contract object: sistem alarma efractie | ||||
| DA41278401 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 35120000-1 | 28.09.2026 | 8,017 |
| Contract object: sistem supraveghere video | ||||
| DA41021793 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 50343000-1 | 25.08.2026 | 780 |
| Contract object: mentenanta lunara sistem ccitv | ||||
| DA40822627 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 79511000-9 | 15.07.2026 | 500 |
| Contract object: reparatie centrala telefonica aria soho | ||||
| DA40674823 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 50334110-9 | 22.06.2026 | 350 |
| Contract object: achizitie publica reparatii linie telefonica | ||||
| DA40459474 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 50334110-9 | 22.05.2026 | 298 |
| Contract object: achizitie interventie linie telefonica | ||||
| DA40356213 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 50334110-9 | 11.05.2026 | 6,263 |
| Contract object: pachet servicii mentenanta centrala telefonica lg e mg 80 ian-nov 2026 | ||||
| DA40276069 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | 50312310-1 | 29.04.2026 | 1,488 |
| Contract object: interventie deranjament retea voce date | ||||
| DA40258700 | COMUNA CAMPINEANCA CUI: 4297983 | 50312310-1 | 27.04.2026 | 1,300 |
| Contract object: interventie deranjament retea voce date | ||||
| DA40239704 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 50334110-9 | 24.04.2026 | 149 |
| Contract object: achizitie directa servicii interventie centrala telefonica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861444 | COMUNA HOMOCEA CUI: 4350688 | 50334130-5 | 23.09.2026 | 216 |
| Contract object: servicii de interventie deranjament centrala telefonica | ||||
| DAN2847447 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50730000-1 | 04.09.2026 | 5,088 |
| Contract object: reparatie centrala telefonica | ||||
| DAN2806840 | COMUNA CARLIGELE CUI: 4298067 | 45314000-1 | 13.07.2026 | 26,000 |
| Contract object: instalare retea date voce cladire sediu primarie(furnizare si instalare rack, raft fix, pdu, cabluri utp, cablu coaxial, cablu, fo ftth, teava 16mm, canal cablu, copex, dulap, dulap abs, splittere, switch, prize modul tv, amplificator catv, bride, prelungitoare) | ||||
| DAN2710033 | COMUNA CARLIGELE CUI: 4298067 | 31431000-6 | 23.03.2026 | 300 |
| Contract object: furnizare baterie ups centrala telefonie fixa | ||||
| DAN2383679 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50730000-1 | 17.02.2025 | 3,500 |
| Contract object: reparatie centrala telefonica | ||||
| DAN1869220 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50800000-3 | 27.02.2023 | 1,000 |
| Contract object: reparatie pupitru operator centrala telefonica | ||||
| DAN1826159 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 32552330-9 | 29.12.2022 | 441 |
| Contract object: telefon fix | ||||
| DAN1819661 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 50334000-5 | 21.12.2022 | 1,398 |
| Contract object: service telefonie fixa | ||||
| DAN1588020 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 32553000-4 | 21.12.2021 | 700 |
| Contract object: piese telefonie fixa | ||||
| DAN1585553 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 32553000-4 | 17.12.2021 | 700 |
| Contract object: piese pentru aparate electrice telefonice | ||||
- 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/3181475/api/v1/suppliers/3181475/revenue/api/v1/suppliers/3181475/scores/api/v1/suppliers/3181475/benchmarks/api/v1/red-flags/by-supplier/3181475/api/v1/suppliers/3181475/years/api/v1/suppliers/3181475/cpv/api/v1/suppliers/3181475/clients/api/v1/suppliers/3181475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders