Total revenue
8.49 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
38 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.93 Mn.
24 contracts
Won without competition
50.9%
11 of 27 lots
National rate: 34.3%
Ranked 4,360 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.2%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 40,760 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 124,036 | 124,036 | 1.5% | 0.2% | 2 | 2024 |
| COMUNA CODAESTI CUI: 3337613 | 122,999 | — | — | 122,999 | 1.5% | 0.3% | 1 | 2025 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 116,585 | — | — | 116,585 | 1.4% | 0.4% | 1 | 2019 |
| MUNICIPIUL GHERLA CUI: 4349071 | 58,386 | — | 55,790 | 114,176 | 1.3% | 0.0% | 2 | 2023 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 32,550 | — | — | 32,550 | 0.4% | 0.1% | 4 | 2018–2020 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 8,400 | — | — | 8,400 | 0.1% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41178122 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 39113600-3 | 15.09.2026 | 144,842 |
| Contract object: banca de asteptare tip aeroport, 5 locuri | ||||
| DA39420792 | COMUNA CODAESTI CUI: 3337613 | 48000000-8 | 03.12.2025 | 122,999 |
| Contract object: pachet digitalizare | ||||
| DA38085594 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 39298900-6 | 12.05.2025 | 152,330 |
| Contract object: vase decorative din similipiatra reproduse | ||||
| DA37617618 | MUNICIPIUL RESITA CUI: 3228764 | 45223100-7 | 10.03.2025 | 4,700 |
| Contract object: mobila atelier | ||||
| DA36520638 | MUZEUL VRANCEI CUI: 4350670 | 39299000-4 | 16.09.2024 | 8,500 |
| Contract object: polite vitrina | ||||
| DA34439350 | MUNICIPIUL GHERLA CUI: 4349071 | 42340000-1 | 06.11.2023 | 58,386 |
| Contract object: dotari muzeu | ||||
| DA34140004 | MUZEUL VRANCEI CUI: 4350670 | 39298800-5 | 02.10.2023 | 73,765 |
| Contract object: pachet echipare acvarii si terarii cf. oferta 2778 22.08.2023 | ||||
| DA34139947 | MUZEUL VRANCEI CUI: 4350670 | 39298800-5 | 02.10.2023 | 135,935 |
| Contract object: pachet terarii, voliere si acvarii cf. oferta 2771 din 21.08.2023 | ||||
| DA33919642 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 42122460-2 | 01.09.2023 | 8,400 |
| Contract object: pompa de aer profesionala 200 l/minut | ||||
| DA33759374 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 03310000-5 | 02.08.2023 | 6,310 |
| Contract object: caluti de mare pentru acvariul cilindric | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135335 | ORASUL ISACCEA CUI: 3721907 | 34928400-2 | 27.07.2026 | 242,300 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului: ,,imbunatatirea serviciilor educationale, sociale si a serviciilor publice urbane, cod smis 329398 | ||||
| SCNA1123992 | COMUNA CORNESTI CUI: 4402744 | 39000000-2 | 09.07.2026 | 235,921 |
| Contract object: furnizare: mobilier, echipamente si mobilier cabinet medical, echipamente electronice si informatice in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna cornesti | ||||
| SCNA1134657 | ORAS TITU CUI: 4402590 | 39000000-2 | 03.07.2026 | 504,355 |
| Contract object: achizitie dotari materiale in cadrul proiectului reabilitare termica si modernizare centru pentru tineret, oras titu | ||||
| CAN1170673 | COMUNA BALCANI CUI: 4278027 | 33192000-2 | 02.07.2026 | 491,564 |
| Contract object: furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau | ||||
| SCNA1126193 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 34928400-2 | 29.01.2026 | 376,888 |
| Contract object: achizitia de locuri de joaca exterior si interior, cat si de mobilier urban in cadrul proiectului reabilitare si modernizare constructie existenta c1 - camin copii. reabilitare si modernizare constructie existenta c1 - gradinita. reabilitare si modernizare parc orasenesc draganesti-olt | ||||
| CAN1157883 | MUNICIPIUL TURDA CUI: 4378930 | 39100000-3 | 21.11.2025 | 494,315 |
| Contract object: achizitie de dotari tip mobilier in cadrul proiectului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii | ||||
| SCNA1127453 | AEROPORTUL IASI RA CUI: 9671409 | 39113600-3 | 06.11.2025 | 179,100 |
| Contract object: banci | ||||
| SCNA1126548 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 39200000-4 | 14.10.2025 | 310,289 |
| Contract object: procurare, furnizarea si montaj dotari necesare pentru finalizarea obiectivului de investitii: construire si dotare sediu primarie comuna prundu, judetul giurgiu - 2113 | ||||
| SCNA1122652 | COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 34928400-2 | 09.07.2025 | 339,200 |
| Contract object: furnizare mobilier urban smart in cadrul proiectului sisteme inteligente de management local, in comuna albestii de muscel, judetul arges | ||||
| SCNA1121674 | MUNICIPIUL GALATI CUI: 3814810 | 39100000-3 | 17.06.2025 | 448,000 |
| Contract object: achizitie mobilier pentru proiectul punerea in valoare a sitului arheologic tirighina - barbosi, smis 119952 | ||||
- 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/37075738/api/v1/suppliers/37075738/revenue/api/v1/suppliers/37075738/scores/api/v1/suppliers/37075738/benchmarks/api/v1/red-flags/by-supplier/37075738/api/v1/suppliers/37075738/years/api/v1/suppliers/37075738/cpv/api/v1/suppliers/37075738/clients/api/v1/suppliers/37075738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders