Total revenue
2.96 Mn.
601 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
1,565 purchases
Offline purchases
139,237 RON
121 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
6.5%
Main client: COMUNA BACANI
National median: 30.2%
Ranked 41,025 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
#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 6 largest CPV groups, out of 6; 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 GURA VADULUI CUI: 2843698 | 11,435 | — | — | 11,435 | 0.4% | 0.0% | 4 | 2023–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 11,163 | — | — | 11,163 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 10,977 | — | 10,977 | 0.4% | 0.0% | 4 | 2021–2026 |
| COMUNA BACIA CUI: 4374270 | 10,972 | — | — | 10,972 | 0.4% | 0.0% | 5 | 2018–2026 |
| COMUNA SAULESTI CUI: 4898746 | 10,689 | — | — | 10,689 | 0.4% | 0.1% | 2 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 10,553 | — | — | 10,553 | 0.4% | 0.2% | 7 | 2019 |
| GARDA FORESTIERA BUCURESTI CUI: 16431727 | 10,538 | — | — | 10,538 | 0.4% | 0.3% | 7 | 2018–2019 |
| COMUNA BILIESTI CUI: 16332375 | 10,459 | — | — | 10,459 | 0.4% | 0.1% | 3 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 9,658 | 782 | — | 10,440 | 0.4% | 0.3% | 6 | 2021–2023 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 10,354 | — | — | 10,354 | 0.4% | 0.0% | 3 | 2026 |
| COMUNA IBANESTI CUI: 4641539 | 10,283 | — | — | 10,283 | 0.4% | 0.0% | 5 | 2019–2022 |
| COMUNA DAGATA CUI: 4540615 | 10,265 | — | — | 10,265 | 0.4% | 0.0% | 6 | 2019–2020 |
| COMUNA BALA CUI: 4426468 | 10,145 | — | — | 10,145 | 0.3% | 0.0% | 6 | 2018–2024 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 7,024 | 2,880 | — | 9,904 | 0.3% | 0.0% | 6 | 2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | 9,768 | — | — | 9,768 | 0.3% | 1.1% | 4 | 2020–2021 |
| ORASUL URLATI CUI: 2844189 | 9,672 | — | — | 9,672 | 0.3% | 0.0% | 13 | 2020–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 9,651 | — | — | 9,651 | 0.3% | 0.0% | 8 | 2021–2026 |
| COMUNA SUBCETATE CUI: 4367698 | 9,596 | — | — | 9,596 | 0.3% | 0.0% | 2 | 2024–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 9,405 | — | — | 9,405 | 0.3% | 0.2% | 7 | 2019–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 8,064 | 1,294 | — | 9,358 | 0.3% | 0.0% | 5 | 2019–2024 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 9,258 | — | — | 9,258 | 0.3% | 0.3% | 6 | 2022–2025 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 9,197 | — | — | 9,197 | 0.3% | 0.0% | 9 | 2019 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 9,190 | — | — | 9,190 | 0.3% | 0.1% | 6 | 2023–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 9,027 | — | — | 9,027 | 0.3% | 0.0% | 4 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 8,921 | — | — | 8,921 | 0.3% | 0.1% | 4 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41265075 | COMUNA CORBASCA CUI: 4278396 | 80530000-8 | 25.09.2026 | 636 |
| Contract object: managementul taxelor si impozitelor locale | ||||
| DA41264890 | COMUNA CORBASCA CUI: 4278396 | 80530000-8 | 25.09.2026 | 636 |
| Contract object: managementul taxelor si impozitelor locale | ||||
| DA41244425 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 80530000-8 | 23.09.2026 | 3,182 |
| Contract object: gestiunea sistemului de control managerial intern in institutiile publice | ||||
| DA41211076 | COMUNA SIRIA CUI: 3518920 | 80530000-8 | 18.09.2026 | 1,909 |
| Contract object: servicii de formare profesionala | ||||
| DA41185735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 17.09.2026 | 25,454 |
| Contract object: program de formare profesionala cu tema asistenta sociala a copiilor, a persoanelor varstnice | ||||
| DA41198800 | COMUNA BOTIZ CUI: 3896615 | 80530000-8 | 16.09.2026 | 2,545 |
| Contract object: pachet cursuri de formare profesionala, on-line, 4+1 gratuit | ||||
| DA41195258 | ORASUL URLATI CUI: 2844189 | 80530000-8 | 16.09.2026 | 636 |
| Contract object: curs perfectionare | ||||
| DA41187024 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 80530000-8 | 15.09.2026 | 5,727 |
| Contract object: acte de stare civila si evidenta persoanelor | ||||
| DA41151993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 14.09.2026 | 636 |
| Contract object: programul de formare profesionala cu tema asistenta sociala. regim juridic | ||||
| DA41155265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 14.09.2026 | 636 |
| Contract object: program de formare - asistenta sociala - management de caz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856043 | ORASUL JIMBOLIA CUI: 2502763 | 80530000-8 | 16.09.2026 | 1,406 |
| Contract object: pachet curs de perfectionare profesionala | ||||
| DAN2855215 | COMUNA IEDERA CUI: 4344287 | 80530000-8 | 16.09.2026 | 818 |
| Contract object: taxa curs- nastase elena | ||||
| DAN2854448 | COMUNA COZMESTI CUI: 16670635 | 80000000-4 | 15.09.2026 | 636 |
| Contract object: taxa curs- belici adriana | ||||
| DAN2852401 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 80530000-8 | 14.09.2026 | 769 |
| Contract object: servicii de pregatire profesionala | ||||
| DAN2850332 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 79633000-0 | 09.09.2026 | 1,537 |
| Contract object: pregatire profesionala | ||||
| DAN2850321 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 79633000-0 | 09.09.2026 | 769 |
| Contract object: pregatire profesionala | ||||
| DAN2850285 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 79633000-0 | 09.09.2026 | 1,537 |
| Contract object: pregatire profesionala | ||||
| DAN2848066 | ORAS SANTANA CUI: 3520121 | 80530000-8 | 07.09.2026 | 636 |
| Contract object: curs de pregatire profesioanala registru agricol | ||||
| DAN2841159 | ORAS SANTANA CUI: 3520121 | 80530000-8 | 27.08.2026 | 636 |
| Contract object: cuers de formare/perfectionare - managementul proiectelor si valorificarea oportunitatilor dee finantare | ||||
| DAN2828279 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 80530000-8 | 10.08.2026 | 636 |
| Contract object: taxa curs 27-31 iulie - cf ff 000331/21.07.2026 | ||||
- 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/32781309/api/v1/suppliers/32781309/revenue/api/v1/suppliers/32781309/scores/api/v1/suppliers/32781309/benchmarks/api/v1/red-flags/by-supplier/32781309/api/v1/red-flags/firme-noi/api/v1/suppliers/32781309/years/api/v1/suppliers/32781309/cpv/api/v1/suppliers/32781309/clients/api/v1/suppliers/32781309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders