Total revenue
92.73 Mn.
117 client authorities · paid between 2021 and 2026
Direct purchases
3.57 Mn.
46 purchases
Offline purchases
381,182 RON
3 purchases
Tenders
88.78 Mn.
184 contracts
Won without competition
56.2%
109 of 200 lots
National rate: 34.3%
Ranked 3,889 of 11,028
Won at the estimated value
0.1%
2 of 182 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
9.1%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 39,926 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 24; the other 12 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 BALTATESTI CUI: 2614120 | 134,690 | — | — | 134,690 | 0.2% | 0.4% | 2 | 2024 |
| ORASUL CORABIA CUI: 4716810 | — | — | 129,487 | 129,487 | 0.1% | 0.1% | 2 | 2026 |
| COMUNA GHERAESTI CUI: 2613729 | 122,950 | — | — | 122,950 | 0.1% | 0.2% | 1 | 2024 |
| ORAS MURGENI CUI: 3337710 | — | — | 119,417 | 119,417 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 117,919 | — | — | 117,919 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA VADU SAPAT CUI: 16346508 | 108,743 | — | — | 108,743 | 0.1% | 0.6% | 1 | 2024 |
| ORASUL HATEG CUI: 5453878 | 106,410 | — | — | 106,410 | 0.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 102,500 | 102,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA MAGURENI CUI: 2844081 | — | — | 101,638 | 101,638 | 0.1% | 0.2% | 2 | 2025 |
| COMUNA AFUMATI CUI: 4420708 | — | — | 100,623 | 100,623 | 0.1% | 0.1% | 2 | 2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 98,188 | 98,188 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL MACIN CUI: 3839156 | — | — | 97,980 | 97,980 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BATARCI CUI: 3897165 | — | 89,888 | — | 89,888 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA SUATU CUI: 5303080 | 88,880 | — | — | 88,880 | 0.1% | 0.6% | 1 | 2025 |
| COMUNA CAPRENI CUI: 4898800 | 87,908 | — | — | 87,908 | 0.1% | 0.4% | 1 | 2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | — | — | 87,043 | 87,043 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA MAGURA CUI: 4652775 | 86,086 | — | — | 86,086 | 0.1% | 0.4% | 1 | 2025 |
| COMUNA ORBEASCA CUI: 6853236 | — | — | 80,549 | 80,549 | 0.1% | 0.1% | 1 | 2025 |
| ORASUL SAVENI CUI: 3372050 | 76,646 | — | — | 76,646 | 0.1% | 0.1% | 2 | 2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 70,970 | 70,970 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA MIRCESTI CUI: 4541327 | 64,360 | — | — | 64,360 | 0.1% | 0.3% | 1 | 2024 |
| COMUNA FILIPESTI CUI: 4455030 | — | — | 60,416 | 60,416 | 0.1% | 0.1% | 3 | 2025 |
| COMUNA PUTNA CUI: 4441379 | 58,946 | — | — | 58,946 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA SAHATENI CUI: 4055726 | — | — | 55,500 | 55,500 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA ISALNITA CUI: 4553283 | — | — | 50,100 | 50,100 | 0.1% | 0.1% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TROTTY ELECTRIC SPORT SRL CUI: 44116440 | 1 | 1,593,540 | 3,187,080 | 1 | 2024 |
| IDUNNE SOLUTIONS SRL CUI: 33602380 | 1 | 506,275 | 1,012,550 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40243036 | MUNICIPIUL RADAUTI CUI: 4244148 | 33156000-8 | 24.04.2026 | 126,449 |
| Contract object: furnizare materiale didactice pentru dotarea cabinetelor - proiect cod f-pnrr-dotari-2023-4824 | ||||
| DA40225286 | MUNICIPIUL RADAUTI CUI: 4244148 | 42600000-2 | 22.04.2026 | 262,408 |
| Contract object: furnizare materiale didactice pentru dotarea atelier mecanic din cadrul proiectului cod fpnrr-dotari | ||||
| DA40182070 | MUNICIPIUL RADAUTI CUI: 4244148 | 33793000-5 | 16.04.2026 | 252,875 |
| Contract object: furnizare materiale didactice pentru dotarea laboratoarelor din cadrul proiectului cod f-pnrr-dotari | ||||
| DA39061744 | COMUNA MAGURA CUI: 4652775 | 39162100-6 | 13.10.2025 | 86,086 |
| Contract object: pachet conform cerere 3659/30.09.2025 | ||||
| DA39037039 | COMUNA ARDEOANI CUI: 4455528 | 39162000-5 | 08.10.2025 | 97,650 |
| Contract object: pachet conform adv1493724 | ||||
| DA38766291 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 34640000-5 | 01.09.2025 | 127,820 |
| Contract object: echipamente atelier auto pt. dotarea atelierului de practica din cadrul colegiului tehnic carol i | ||||
| DA38764025 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 31730000-2 | 28.08.2025 | 247,500 |
| Contract object: echipamente de electrotehnica pt. dotarea atelierului de practica din cadrul lic. tehn. petru poni | ||||
| DA38669916 | COMUNA SUATU CUI: 5303080 | 39100000-3 | 08.08.2025 | 88,880 |
| Contract object: adv1491582 | ||||
| DA38615089 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 39162100-6 | 29.07.2025 | 49,180 |
| Contract object: achizitia de echipamente pentru sala de sport in cadrul proiectului pnrr c15 | ||||
| DA38599750 | ORAS SINGEORZ-BAI CUI: 4347321 | 39162000-5 | 29.07.2025 | 201,432 |
| Contract object: dotarea cu mob, mat didact si echip digit unit de invat preuniv si unt conex sangeorz-bai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847114 | COMUNA BATARCI CUI: 3897165 | 39162100-6 | 04.09.2026 | 89,888 |
| Contract object: furnizare materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci, | ||||
| DAN2747182 | COMUNA ARDEOANI CUI: 4455528 | 39162000-5 | 04.05.2026 | 97,650 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr. 1 ardeoani, comuna ardeoani, judetul bacau | ||||
| DAN2492544 | MUNICIPIUL IASI CUI: 4541580 | 35125100-7 | 01.07.2025 | 193,644 |
| Contract object: furnizare si instalare senzori pentru dotarea a 14 laboratoare fizica si 5 laboratoare multidisciplinare din 19 unitati de invatamant preuniversitar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164416 | JUDETUL HARGHITA CUI: 4245763 | 39162200-7 | 25.09.2026 | 14,297,114 |
| Contract object: achizitionareade materiale/ echipamente didactice specifice pentru dotarea salilor de clasa/grupa a laboratoarelor de stiinte/ a cabinetelor scolare/ a atelierelor de practica ipt si materiale didactice, echipamente/ aparatura pentru salile de sport / a salilor de clasa/salilor de grupa/ a cabinetelor de asistenta psihopedagogica/ a cabinetelor scolare. | ||||
| SCNA1137347 | ORAS FILIASI CUI: 4553372 | 30213300-8 | 23.09.2026 | 869,850 |
| Contract object: dotari pentru proiectul reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| CAN1135512 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 39160000-1 | 24.08.2026 | 268,201 |
| Contract object: achizitionarea de dotari aferent proiect privind dotarea cu echipamente it a unitatilor de invatamant, preuniversitar, primar, gimnazial, prescolar din orasul popesti leordeni, judetul ilfov,<br>loturile 1,2,3, respectiv:<br>lotul #1 dotari laboratoare<br>lotul #2 dotari cabinet de asistenta psihopedagocica<br>lotul #3 dotari sali de sport | ||||
| CAN1172928 | ORASUL HARSOVA CUI: 7453165 | 39162100-6 | 17.08.2026 | 404,006 |
| Contract object: achizitia de materiale didactice pentru unitati de invatamant preuniversitar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 1,3,5,7 | ||||
| CAN1151065 | MUNICIPIUL DEVA CUI: 4374393 | 39162100-6 | 07.08.2026 | 667,771 |
| Contract object: dotari cu material pedagogic pentru laboratoare de stiinta si cabinete scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in municipiul deva, judetul hunedoara-cod f-pnrr-dotari-2023-6753 - lot 1,2,4 | ||||
| SCNA1134885 | COMUNA COMANA CUI: 5755124 | 39160000-1 | 10.07.2026 | 410,925 |
| Contract object: dotari - alte tipuri de dotari specifice liceelor eligibile (material biologic, didactic, mobilier ateliere practica, digitalizare), din cadrul proiectului extinderea si dotarea liceului tehnologic nr 1 comana, judetul giurgiu | ||||
| CAN1142007 | MUNICIPIUL ORADEA CUI: 4230487 | 39162000-5 | 15.04.2026 | 4,579,122 |
| Contract object: dotarea unitatilor de invatamant preunivesitar din municipiul oradea: achizitia de material didactic pentru ateliere de practica, sali de sport, cabinete scolare, cabinete de muzica, laboratoare fizica,laboratoare chimie, cabinete de asistenta psihopedagogica; logopedie gradinite; karting- 14 loturi | ||||
| CAN1145172 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39162200-7 | 08.04.2026 | 2,894,273 |
| Contract object: achizitie materiale didactice pentru dotarea laboratoarelor de stiinte | ||||
| CAN1164060 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 39162100-6 | 01.04.2026 | 1,888,889 |
| Contract object: acord-cadru - dotarea cu materiale didactice si produse specifice laboratoare multidisciplinare a unitatilor de invatamant din sectorul 4 al municipiului bucuresti in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 4 al municipiului bucuresti finantat prin pnrr, componenta c15 | ||||
| SCNA1131788 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 39162100-6 | 31.03.2026 | 264,200 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierelor de practica agricola | ||||
- 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/32640008/api/v1/suppliers/32640008/revenue/api/v1/suppliers/32640008/scores/api/v1/suppliers/32640008/benchmarks/api/v1/red-flags/by-supplier/32640008/api/v1/suppliers/32640008/years/api/v1/suppliers/32640008/cpv/api/v1/suppliers/32640008/clients/api/v1/suppliers/32640008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders