Total revenue
72.94 Mn.
257 client authorities · paid between 2018 and 2026
Direct purchases
21.23 Mn.
997 purchases
Offline purchases
1.94 Mn.
24 purchases
Tenders
49.78 Mn.
70 contracts
Won without competition
23.9%
42 of 71 lots
National rate: 34.3%
Ranked 7,182 of 11,028
Won at the estimated value
2.7%
7 of 63 lots
National rate: 1.2%
Ranked 1,491 of 6,155
Dependence on the main client
20.9%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 30,266 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
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 513,070 | 1,844,407 | 12,895,898 | 15,253,375 | 20.9% | 0.2% | 16 | 2023–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 7,996,000 | 7,996,000 | 11.0% | 0.8% | 1 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 305,708 | — | 5,866,490 | 6,172,198 | 8.5% | 2.1% | 32 | 2018–2026 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 5,833,893 | 5,833,893 | 8.0% | 1.4% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 5,141,475 | 5,141,475 | 7.1% | 0.5% | 2 | 2025–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 291,658 | — | 2,611,706 | 2,903,364 | 4.0% | 0.7% | 31 | 2021–2026 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | 2,748,394 | — | — | 2,748,394 | 3.8% | 46.3% | 28 | 2024–2026 |
| ORASUL SAVENI CUI: 3372050 | 59,200 | — | 1,311,700 | 1,370,900 | 1.9% | 1.0% | 7 | 2024 |
| LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | 1,091,485 | — | — | 1,091,485 | 1.5% | 29.8% | 7 | 2024–2026 |
| COMUNA FACAENI CUI: 4365379 | 82,244 | — | 961,313 | 1,043,557 | 1.4% | 1.6% | 8 | 2019–2026 |
| COMUNA MAIERU CUI: 4512305 | — | — | 888,679 | 888,679 | 1.2% | 0.9% | 5 | 2024 |
| COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | 863,678 | — | — | 863,678 | 1.2% | 22.4% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR149 CUI: 32576398 | 845,067 | — | — | 845,067 | 1.2% | 18.3% | 9 | 2024–2026 |
| COMUNA RODNA CUI: 4512321 | — | — | 690,086 | 690,086 | 1.0% | 0.7% | 6 | 2024 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 629,454 | — | — | 629,454 | 0.9% | 5.8% | 42 | 2021–2025 |
| COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 591,322 | — | — | 591,322 | 0.8% | 22.1% | 5 | 2024–2026 |
| COMUNA FILIPESTI CUI: 4455030 | — | — | 579,557 | 579,557 | 0.8% | 1.2% | 3 | 2024 |
| SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 562,137 | — | — | 562,137 | 0.8% | 20.1% | 7 | 2024–2026 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 553,862 | 553,862 | 0.8% | 0.6% | 2 | 2024 |
| SCOALA GIMNAZIALA NR81 CUI: 32578712 | 547,636 | — | — | 547,636 | 0.8% | 5.7% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 532,626 | — | — | 532,626 | 0.7% | 12.6% | 11 | 2024–2026 |
| COMUNA VOINESTI CUI: 3602779 | — | — | 528,604 | 528,604 | 0.7% | 0.8% | 2 | 2024 |
| LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 492,404 | — | — | 492,404 | 0.7% | 17.6% | 6 | 2024–2026 |
| GRADINITA NR 160 CUI: 4400921 | 492,357 | — | — | 492,357 | 0.7% | 23.4% | 8 | 2025–2026 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | — | — | 479,227 | 479,227 | 0.7% | 7.4% | 4 | 2024 |
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 |
|---|---|---|---|---|
| DA41301569 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 | 48300000-1 | 30.09.2026 | 8,262 |
| Contract object: licente office_windows | ||||
| DA41283021 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 30200000-1 | 29.09.2026 | 269,987 |
| Contract object: echipare smartlab | ||||
| DA41271335 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 30125100-2 | 29.09.2026 | 1,027 |
| Contract object: cartuse toner imprimanta | ||||
| DA41275067 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | 48300000-1 | 28.09.2026 | 3,810 |
| Contract object: licenta office | ||||
| DA41263264 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 30195200-4 | 25.09.2026 | 269,975 |
| Contract object: display interactiv | ||||
| DA41263248 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 30195500-7 | 24.09.2026 | 23,500 |
| Contract object: whiteboard multifunctional | ||||
| DA41252906 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | 32342410-9 | 24.09.2026 | 8,262 |
| Contract object: soundbar | ||||
| DA41252911 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | 30195500-7 | 24.09.2026 | 15,066 |
| Contract object: whiteboard | ||||
| DA41254349 | COMUNA IACOBENI CUI: 4441158 | 30121200-5 | 24.09.2026 | 18,633 |
| Contract object: konica minolta bizhub c251i | ||||
| DA41253671 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 32574362 | 22457000-8 | 24.09.2026 | 1,900 |
| Contract object: cartele acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852926 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30213200-7 | 14.09.2026 | 58,575 |
| Contract object: furnizarea a 25 e-book reader pentru dotarea bibliotecilor din unele unitati de invatamant de pe raza sectorului 3 al municipiului bucuresti | ||||
| DAN2852899 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30232000-4 | 14.09.2026 | 199,880 |
| Contract object: componente de stocare si periferice | ||||
| DAN2852887 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30213000-5 | 14.09.2026 | 199,114 |
| Contract object: furnizare echipamente it- terminale aio | ||||
| DAN2852873 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30213100-6 | 14.09.2026 | 197,718 |
| Contract object: calculatoare mobile - laptopuri | ||||
| DAN2852792 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30231310-3 | 14.09.2026 | 199,725 |
| Contract object: display profesional - 75 buc | ||||
| DAN2852791 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 48311000-1 | 14.09.2026 | 198,075 |
| Contract object: pachet sisteme de operare si suite software pentru productivitate si colaborare in editare text- 95 sisteme | ||||
| DAN2852785 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30200000-1 | 14.09.2026 | 193,600 |
| Contract object: ups-uri pentru calculatoare - 200 buc | ||||
| DAN2852777 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30231200-9 | 14.09.2026 | 199,795 |
| Contract object: echipamente it - console pc (tip sff) - 31 buc | ||||
| DAN2852772 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30232100-5 | 14.09.2026 | 198,075 |
| Contract object: imprimante termice mobile pentru psl3-40 bucati | ||||
| DAN2842235 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39711300-2 | 28.08.2026 | 199,850 |
| Contract object: imprimante termice mobile pentru pls3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161400 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32235000-9 | 01.04.2026 | 4,103,000 |
| Contract object: sistem supraveghere cu circuit inchis | ||||
| CAN1151162 | JUDETUL GIURGIU CUI: 4938042 | 30000000-9 | 04.02.2026 | 6,176,343 |
| Contract object: furnizarea de echipamente tic si echipamente digitale pentru laboratoare informatica, sali de clasa, laboratoare, cabinete si ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul giurgiu - f-pnrr-dotari-2023-6228 | ||||
| CAN1146091 | JUDETUL COVASNA CUI: 4201988 | 30230000-0 | 09.07.2025 | 9,509,542 |
| Contract object: achizitia dotarilor tic sau digitale pentru laboratoarele de informatica, sali de clasa si gradinita, laboratoare de stiinte si cabinete scolare | ||||
| CAN1149165 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 30195200-4 | 19.06.2025 | 2,611,706 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea unitatilor de invatamant prescolar si a unitatilor conexe din municipiul vatra dornei, judetul suceava, cu mobilier, materiale didactice si echipamente digitale | ||||
| CAN1140942 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30213300-8 | 30.01.2025 | 7,996,000 |
| Contract object: statii de lucru aio (all in one) | ||||
| SCNA1114497 | COMUNA MAIERU CUI: 4512305 | 30195200-4 | 02.12.2024 | 888,679 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1112556 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 30000000-9 | 23.10.2024 | 479,227 |
| Contract object: furnizare echipamente it pentru obiectivul smart lab - o gandire creativa! | ||||
| CAN1134961 | ORASUL SAVENI CUI: 3372050 | 30195200-4 | 14.10.2024 | 1,311,700 |
| Contract object: achizitie echipamente tic in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul saveni, judetul botosani | ||||
| SCNA1109310 | COMUNA VLASINESTI CUI: 3373349 | 30195200-4 | 20.08.2024 | 361,196 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar, in comuna vlasinesti, judetul botosani | ||||
| CAN1131420 | MUNICIPIUL DOROHOI CUI: 4112945 | 30141200-1 | 12.08.2024 | 52,000 |
| Contract object: furnizare de echipamente it&c in cadrul proiectului imbunatatirea serviciilor medicale ale spitalului municipal dorohoi prin dotarea cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
- 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/34166505/api/v1/suppliers/34166505/revenue/api/v1/suppliers/34166505/scores/api/v1/suppliers/34166505/benchmarks/api/v1/red-flags/by-supplier/34166505/api/v1/suppliers/34166505/years/api/v1/suppliers/34166505/cpv/api/v1/suppliers/34166505/clients/api/v1/suppliers/34166505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders