Total revenue
366,494 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
202,681 RON
68 purchases
Offline purchases
163,813 RON
124 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
43.3%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 11,474 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 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 GHERGHESTI CUI: 4975970 | 780 | — | — | 780 | 0.2% | 0.0% | 1 | 2021 |
| UM 01458 CUI: 5269990 | 690 | — | — | 690 | 0.2% | 1.0% | 1 | 2019 |
| COMUNA BACANI CUI: 3394120 | 685 | — | — | 685 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA VIISOARA CUI: 4446694 | — | 645 | — | 645 | 0.2% | 0.0% | 2 | 2024 |
| COMUNA BOGDANITA CUI: 3764142 | 565 | — | — | 565 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 324 | — | — | 324 | 0.1% | 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 |
|---|---|---|---|---|
| DA36320687 | COMUNA GRIVITA CUI: 3394074 | 39298700-4 | 20.08.2024 | 220 |
| Contract object: placheta personalizata cutie plus | ||||
| DA34554184 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 39294100-0 | 23.11.2023 | 10,000 |
| Contract object: pachet materiale de promovare | ||||
| DA32166725 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 35821000-5 | 14.12.2022 | 1,650 |
| Contract object: proiect scolar | ||||
| DA31358789 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 35261000-1 | 12.09.2022 | 324 |
| Contract object: panouri | ||||
| DA31342486 | COMUNA GRIVITA CUI: 3394074 | 30192170-3 | 08.09.2022 | 4,670 |
| Contract object: realizare panouri identificare scoala | ||||
| DA29976947 | U M 01476 CUI: 16805821 | 37400000-2 | 18.02.2022 | 1,746 |
| Contract object: pachet cupe si mealii sportive personalizate | ||||
| DA29031875 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 30192170-3 | 18.10.2021 | 4,875 |
| Contract object: avizier de exterior cu inchidere | ||||
| DA28915103 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 35261000-1 | 04.10.2021 | 3,299 |
| Contract object: serigrafie | ||||
| DA28660199 | COMUNA GHERGHESTI CUI: 4975970 | 30192150-7 | 31.08.2021 | 780 |
| Contract object: stampila colop p45, p15, r30 | ||||
| DA28555535 | MUNICIPIUL BIRLAD CUI: 4539912 | 35261000-1 | 12.08.2021 | 16,025 |
| Contract object: servicii de publicitate si informare a proiectului construire si dotare cresa, municipiul barlad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867517 | MUNICIPIUL BIRLAD CUI: 4539912 | 22462000-6 | 29.09.2026 | 1,650 |
| Contract object: materiale personalizate in cadrul simpozionului prilejuit de ziua internationala a persoanelor varstnice (set agenda, pix, cana personalizata)-30 buc | ||||
| DAN2781790 | MUNICIPIUL BIRLAD CUI: 4539912 | 79970000-4 | 16.06.2026 | 1,300 |
| Contract object: servicii de editare si machetare revista arheu- 1 buc. | ||||
| DAN2554611 | COMUNA IVESTI CUI: 3394082 | 44191100-6 | 23.09.2025 | 550 |
| Contract object: policarbonat compact 3mm debitat | ||||
| DAN2554300 | COMUNA IVESTI CUI: 3394082 | 31523000-8 | 23.09.2025 | 730 |
| Contract object: indicatoare | ||||
| DAN2554152 | COMUNA IVESTI CUI: 3394082 | 22458000-5 | 23.09.2025 | 1,500 |
| Contract object: materiale imprimate | ||||
| DAN2553570 | COMUNA IVESTI CUI: 3394082 | 30192170-3 | 22.09.2025 | 900 |
| Contract object: afise si panouri de afisare | ||||
| DAN2553145 | COMUNA IVESTI CUI: 3394082 | 30192153-8 | 22.09.2025 | 230 |
| Contract object: stampile | ||||
| DAN2445914 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | 18512200-3 | 06.05.2025 | 2,059 |
| Contract object: diplome si cupe | ||||
| DAN2394091 | COMUNA VIISOARA CUI: 4446694 | 22800000-8 | 27.02.2025 | 639 |
| Contract object: achizitie imprimate | ||||
| DAN2394090 | COMUNA VIISOARA CUI: 4446694 | 22800000-8 | 27.02.2025 | 6 |
| Contract object: achizitie imprimate | ||||
- 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/34630566/api/v1/suppliers/34630566/revenue/api/v1/suppliers/34630566/scores/api/v1/suppliers/34630566/benchmarks/api/v1/red-flags/by-supplier/34630566/api/v1/suppliers/34630566/years/api/v1/suppliers/34630566/cpv/api/v1/suppliers/34630566/clients/api/v1/suppliers/34630566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders