Total revenue
1.03 Mn.
242 client authorities · paid between 2018 and 2026
Direct purchases
997,016 RON
749 purchases
Offline purchases
34,542 RON
36 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
1.6%
Main client: COMUNA SAGU
National median: 30.2%
Ranked 41,862 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 9,840 | — | — | 9,840 | 1.0% | 0.3% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | 9,800 | — | — | 9,800 | 1.0% | 0.8% | 4 | 2019–2025 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 9,720 | — | — | 9,720 | 0.9% | 0.3% | 7 | 2019–2025 |
| APA CANAL SA CUI: 16914128 | 9,708 | — | — | 9,708 | 0.9% | 0.0% | 8 | 2019–2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 9,444 | — | — | 9,444 | 0.9% | 0.1% | 6 | 2018–2023 |
| CASA CORPULUI DIDACTIC CUI: 4605510 | 9,400 | — | — | 9,400 | 0.9% | 2.3% | 8 | 2019–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 9,300 | — | — | 9,300 | 0.9% | 0.0% | 6 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 9,264 | — | — | 9,264 | 0.9% | 0.3% | 7 | 2019–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 9,117 | — | — | 9,117 | 0.9% | 0.0% | 14 | 2019–2026 |
| COMUNA CERTEZE CUI: 3963978 | 9,054 | — | — | 9,054 | 0.9% | 0.0% | 5 | 2018–2024 |
| COMUNA ZATRENI CUI: 2541380 | 9,006 | — | — | 9,006 | 0.9% | 0.1% | 7 | 2020–2026 |
| COMUNA IONESTI CUI: 2573837 | 8,900 | — | — | 8,900 | 0.9% | 0.1% | 5 | 2019–2024 |
| COMUNA MACIUCA CUI: 2541584 | 8,876 | — | — | 8,876 | 0.9% | 0.0% | 7 | 2020–2026 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 8,663 | — | — | 8,663 | 0.8% | 0.3% | 12 | 2019–2026 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 8,660 | — | — | 8,660 | 0.8% | 0.0% | 5 | 2019–2024 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 8,437 | — | — | 8,437 | 0.8% | 0.2% | 9 | 2020–2026 |
| LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 8,360 | — | — | 8,360 | 0.8% | 0.3% | 7 | 2018–2024 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 8,360 | — | — | 8,360 | 0.8% | 0.2% | 6 | 2019–2026 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 8,160 | — | — | 8,160 | 0.8% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 8,124 | — | — | 8,124 | 0.8% | 0.1% | 7 | 2020–2026 |
| COMUNA GHIOROC CUI: 3520237 | 8,114 | — | — | 8,114 | 0.8% | 0.0% | 8 | 2019–2026 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 8,060 | — | — | 8,060 | 0.8% | 0.1% | 7 | 2020–2026 |
| COMUNA VALISOARA CUI: 4521419 | 8,044 | — | — | 8,044 | 0.8% | 0.0% | 5 | 2022–2026 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | — | 7,966 | — | 7,966 | 0.8% | 0.1% | 20 | 2021–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 7,960 | — | — | 7,960 | 0.8% | 0.2% | 7 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41274848 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 72540000-2 | 28.09.2026 | 2,000 |
| Contract object: pachet de legislatie cu actualizare zilnica prin internet. toate modulele incluse. | ||||
| DA41219420 | LICEUL TEORETIC CUI: 2512597 | 72540000-2 | 21.09.2026 | 2,000 |
| Contract object: lex 2027 | ||||
| DA41206427 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 72540000-2 | 17.09.2026 | 1,350 |
| Contract object: lex 2027 | ||||
| DA41204301 | COMUNA URDARI CUI: 4666410 | 72540000-2 | 17.09.2026 | 1,950 |
| Contract object: pachet de legislatie cu actualizare zilnica prin internet. toate modulele incluse. | ||||
| DA41184041 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 72540000-2 | 15.09.2026 | 1,950 |
| Contract object: lex2026 | ||||
| DA40842663 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 72540000-2 | 17.07.2026 | 1,400 |
| Contract object: lex2026 | ||||
| DA40789744 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 72540000-2 | 09.07.2026 | 2,856 |
| Contract object: actualizare abonament lexnavigator | ||||
| DA40773773 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 72540000-2 | 07.07.2026 | 2,100 |
| Contract object: lex2026 | ||||
| DA40771567 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 72540000-2 | 07.07.2026 | 2,000 |
| Contract object: lex2026 | ||||
| DA40551988 | COMUNA ORLESTI CUI: 2573950 | 72540000-2 | 04.06.2026 | 2,460 |
| Contract object: actualizare program lex2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855612 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72540000-2 | 16.09.2026 | 495 |
| Contract object: serv.actual.sistem informativ legislativ | ||||
| DAN2761278 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72540000-2 | 21.05.2026 | 495 |
| Contract object: servicii actualizare sistem inf. legislativ | ||||
| DAN2652656 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72260000-5 | 13.01.2026 | 465 |
| Contract object: intretinere si actualizare lex | ||||
| DAN2610359 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72260000-5 | 24.11.2025 | 465 |
| Contract object: intretinere si actualizare lex | ||||
| DAN2587245 | COMUNA SAGU CUI: 3519585 | 72540000-2 | 24.10.2025 | 2,940 |
| Contract object: servicii actualizare sistem informativ legislativ | ||||
| DAN2563637 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72260000-5 | 02.10.2025 | 460 |
| Contract object: intretinere si actualizare lex | ||||
| DAN2563618 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72260000-5 | 02.10.2025 | 5 |
| Contract object: intretinere si actualizare lex | ||||
| DAN2464415 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72260000-5 | 28.05.2025 | 465 |
| Contract object: intretinere si actualiz .lex | ||||
| DAN2373386 | COMUNA SECUSIGIU CUI: 3519577 | 75111200-9 | 30.01.2025 | 785 |
| Contract object: servicii de actualizare zilnica online a sistemului informatic legislativ | ||||
| DAN2359657 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 72260000-5 | 14.01.2025 | 450 |
| Contract object: intretinere si actualizare lex | ||||
- 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/35179430/api/v1/suppliers/35179430/revenue/api/v1/suppliers/35179430/scores/api/v1/suppliers/35179430/benchmarks/api/v1/red-flags/by-supplier/35179430/api/v1/suppliers/35179430/years/api/v1/suppliers/35179430/cpv/api/v1/suppliers/35179430/clients/api/v1/suppliers/35179430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders