Total revenue
4.26 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
3.02 Mn.
913 purchases
Offline purchases
137,515 RON
20 purchases
Tenders
1.10 Mn.
2 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
17.5%
Main client: COMUNA BERCENI
National median: 30.2%
Ranked 33,649 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 42; the other 30 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
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 |
|---|---|---|---|---|
| DA41231258 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 30199000-0 | 22.09.2026 | 347 |
| Contract object: hartie a 4 duble a | ||||
| DA41180181 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 30125100-2 | 15.09.2026 | 15,002 |
| Contract object: pachet tonere | ||||
| DA41180157 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 42932100-9 | 15.09.2026 | 2,508 |
| Contract object: pachet aparate laminat si flipchart | ||||
| DA41180107 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 30192700-8 | 15.09.2026 | 32,671 |
| Contract object: pachet rechizite | ||||
| DA41034895 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 30125100-2 | 24.08.2026 | 428 |
| Contract object: cartus toner kyocera black tk-3400 | ||||
| DA41035011 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 30197642-8 | 24.08.2026 | 86 |
| Contract object: carton copiator a4 color | ||||
| DA41040368 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 30125100-2 | 24.08.2026 | 40 |
| Contract object: cartus compatibil hp q2612 | ||||
| DA41035583 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 39713430-6 | 24.08.2026 | 750 |
| Contract object: aspiratoare | ||||
| DA41020828 | GRADINITA NR273 CUI: 4364322 | 19231000-4 | 20.08.2026 | 20,430 |
| Contract object: achizitie lenjerii si fete de masa pentru unitatea de invatamant | ||||
| DA41004278 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 30199000-0 | 18.08.2026 | 260 |
| Contract object: hartie xerox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635126 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 33100000-1 | 22.12.2025 | 769 |
| Contract object: pachet echipamente medicale pentru prim ajutor:<br>1.tensiometru brat drm-bpm80eh<br>2.servsting (dw6590bbm) | ||||
| DAN2635076 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 30197210-1 | 18.12.2025 | 769 |
| Contract object: furnizare articole de birou - bibliorafturi pentru arhivare: <br>1.biblioraft a4 8cm pp negru herlitz<br>2.biblioraft carton plastifiat cu margine metalica,7.5cm<br>3. biblioraft plastifiat 75 mm daco n | ||||
| DAN2635036 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 30191400-8 | 18.12.2025 | 1,629 |
| Contract object: pachet echipamente de birou pentru arhivare si distrugere documente<br>1.aparat indosariat manual e3873 deli<br>2. distrugator documente 10m micro-cut fellowes | ||||
| DAN2631772 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 30192000-1 | 16.12.2025 | 4,012 |
| Contract object: pachet birotica:<br>1.caton-c-exv54bk/ cartus toner canon 4 buc black c-exv54bk;<br>2.hartie copiator a4 maestro standard 80gr/mp, 500 coli/top | ||||
| DAN2514225 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 30197600-2 | 24.07.2025 | 16,646 |
| Contract object: achizitie bunuri materiale de birotica papetarie | ||||
| DAN2380292 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | 42964000-1 | 07.02.2025 | 1,293 |
| Contract object: laminatoare | ||||
| DAN2312767 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 39800000-0 | 13.11.2024 | 27,529 |
| Contract object: furnizare bunuri materiale curatenie | ||||
| DAN2262553 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 30192700-8 | 11.09.2024 | 9,244 |
| Contract object: produse birotica - hartie copiator, imprimanta | ||||
| DAN1925837 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 30191400-8 | 22.05.2023 | 1,193 |
| Contract object: distrugator/tocator de documente pentru compartimenul derulare contracte si achizitii publice | ||||
| DAN1819843 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 30000000-9 | 21.12.2022 | 15,190 |
| Contract object: pachet accesorii retilistica ssd,hdd,acces point | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114065 | COMUNA BERCENI CUI: 4434010 | 30236000-2 | 21.11.2024 | 745,640 |
| Contract object: achizitionarea de echipamente computerizate in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr.1 berceni | ||||
| SCNA1100911 | COMUNA SCHITU CUI: 5102290 | 30200000-1 | 24.03.2024 | 356,236 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna schitu, judetul olt | ||||
- 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/36536299/api/v1/suppliers/36536299/revenue/api/v1/suppliers/36536299/scores/api/v1/suppliers/36536299/benchmarks/api/v1/red-flags/by-supplier/36536299/api/v1/suppliers/36536299/years/api/v1/suppliers/36536299/cpv/api/v1/suppliers/36536299/clients/api/v1/suppliers/36536299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders