Total revenue
4.87 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
1,401 purchases
Offline purchases
264,021 RON
9 purchases
Tenders
181,642 RON
1 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
20.4%
Main client: COMUNA HILISEU-HORIA
National median: 30.2%
Ranked 30,807 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 12 largest CPV groups, out of 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | 8,434 | — | — | 8,434 | 0.2% | 3.8% | 2 | 2019–2020 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 7,563 | — | — | 7,563 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA HAVARNA CUI: 3643884 | 5,952 | — | — | 5,952 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA RACHITI CUI: 3372106 | 5,560 | — | — | 5,560 | 0.1% | 0.0% | 3 | 2019 |
| COMUNA DIMACHENI CUI: 15676370 | 5,556 | — | — | 5,556 | 0.1% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | 4,483 | — | — | 4,483 | 0.1% | 0.5% | 3 | 2021–2022 |
| SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 3,997 | — | — | 3,997 | 0.1% | 0.2% | 5 | 2022–2026 |
| COMUNA IBANESTI CUI: 3372165 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA CRISTESTI CUI: 3672057 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA BROSCAUTI CUI: 4524946 | 2,460 | — | — | 2,460 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 3 | 2022–2025 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 2,175 | — | — | 2,175 | 0.0% | 0.0% | 2 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 2,083 | — | — | 2,083 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | 1,890 | — | — | 1,890 | 0.0% | 0.1% | 2 | 2018–2025 |
| COMUNA GURGHIU CUI: 5409635 | — | 1,648 | — | 1,648 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | 1,000 | — | — | 1,000 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA DERSCA CUI: 3503660 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 823 | — | — | 823 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 783 | — | — | 783 | 0.0% | 0.0% | 6 | 2024–2025 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 385 | — | — | 385 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BRAESTI CUI: 3503694 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 21 | — | — | 21 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41252275 | COMUNA HUDESTI CUI: 3672022 | 35261000-1 | 23.09.2026 | 2,100 |
| Contract object: panou informare 2000x1500mm pe suport banner poliplan pe suport metalic-afm | ||||
| DA41238704 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 4,000 |
| Contract object: avizier din plexiglass 6 mm rame a4 abs si folii protextie 0.3mm + suporti cromati montaj | ||||
| DA41238679 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 702 |
| Contract object: caseta luminoasa profil pvc 52x135cm | ||||
| DA41238613 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 1,162 |
| Contract object: caseta luminoasa profil pvc 70x166cm | ||||
| DA41238561 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 863 |
| Contract object: caseta luminoasa profil pvc 52x166cm | ||||
| DA41238514 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 340 |
| Contract object: caseta luminoasa profil pvc 85x40cm | ||||
| DA41238419 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 984 |
| Contract object: caseta luminoasa profil pvc 133x74cm | ||||
| DA41238387 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 480 |
| Contract object: caseta luminoasa profil pvc 40x60 cm | ||||
| DA41238311 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 480 |
| Contract object: caseta luminoasa profil pvc 80x60 cm | ||||
| DA41238256 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30192170-3 | 23.09.2026 | 1,768 |
| Contract object: caseta luminoasa profil pvc 170x104cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793630 | COMUNA HUDESTI CUI: 3672022 | 35261000-1 | 30.06.2026 | 210 |
| Contract object: plac informare permanenta pnrr | ||||
| DAN2793625 | COMUNA HUDESTI CUI: 3672022 | 35261000-1 | 30.06.2026 | 540 |
| Contract object: plada informare depozitare gunoi | ||||
| DAN2787253 | COMUNA HUDESTI CUI: 3672022 | 22459100-3 | 23.06.2026 | 530 |
| Contract object: placa permanenta si autocolant | ||||
| DAN2167967 | COMUNA GURGHIU CUI: 5409635 | 22113000-5 | 24.04.2024 | 824 |
| Contract object: carti volum rezistenta anticomunista in uniforma -28 buc | ||||
| DAN2127052 | COMUNA GURGHIU CUI: 5409635 | 22110000-4 | 06.03.2024 | 824 |
| Contract object: tiparire volum rezistenta anticomunista in uniforma | ||||
| DAN2007524 | COMUNA HILISEU-HORIA CUI: 4524938 | 35120000-1 | 27.09.2023 | 239,630 |
| Contract object: sistem de monitorizare video | ||||
| DAN1487242 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | 90711300-7 | 25.06.2021 | 1,200 |
| Contract object: analiza risc | ||||
| DAN1487235 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | 30141200-1 | 25.06.2021 | 2,013 |
| Contract object: laptop | ||||
| DAN1469224 | COMUNA HILISEU-HORIA CUI: 4524938 | 32323500-8 | 19.05.2021 | 18,250 |
| Contract object: sistem de supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017950 | COMUNA HILISEU-HORIA CUI: 4524938 | 37400000-2 | 13.06.2019 | 181,642 |
| Contract object: achizitia de echipamente sportive si recreationale in cadrul proiectului sprijinirea comunitatii rome din comuna hiliseu-horia, judetul botosani. | ||||
- 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/35194317/api/v1/suppliers/35194317/revenue/api/v1/suppliers/35194317/scores/api/v1/suppliers/35194317/benchmarks/api/v1/red-flags/by-supplier/35194317/api/v1/suppliers/35194317/years/api/v1/suppliers/35194317/cpv/api/v1/suppliers/35194317/clients/api/v1/suppliers/35194317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders