Total revenue
6.43 Mn.
68 client authorities · paid between 2024 and 2026
Direct purchases
5.39 Mn.
99 purchases
Offline purchases
446,612 RON
10 purchases
Tenders
595,023 RON
5 contracts
Won without competition
44.5%
4 of 5 lots
National rate: 34.3%
Ranked 4,982 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.6%
Main client: ORASUL MOLDOVA NOUA
National median: 30.2%
Ranked 40,171 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MOLDOVA NOUA CUI: 3227955 | 203,624 | — | 350,813 | 554,437 | 8.6% | 0.3% | 3 | 2025 |
| ORAS BOLINTIN VALE CUI: 5483380 | 268,075 | — | — | 268,075 | 4.2% | 0.1% | 1 | 2026 |
| COMUNA MITRENI CUI: 3966290 | 267,763 | — | — | 267,763 | 4.2% | 0.5% | 1 | 2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | 259,600 | — | — | 259,600 | 4.0% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 224,710 | — | — | 224,710 | 3.5% | 5.2% | 2 | 2025 |
| COMUNA JEGALIA CUI: 3796756 | 213,449 | — | — | 213,449 | 3.3% | 0.3% | 1 | 2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 211,310 | 211,310 | 3.3% | 0.1% | 2 | 2025 |
| COMUNA FOIENI CUI: 3896828 | 210,000 | — | — | 210,000 | 3.3% | 0.6% | 2 | 2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 208,300 | — | — | 208,300 | 3.2% | 0.1% | 1 | 2025 |
| COMUNA BOTENI CUI: 4318431 | — | 199,160 | — | 199,160 | 3.1% | 0.6% | 3 | 2024 |
| COMUNA SOLDANU CUI: 3796934 | 193,789 | — | — | 193,789 | 3.0% | 1.3% | 1 | 2024 |
| COMUNA OLARI CUI: 16371471 | 179,105 | — | — | 179,105 | 2.8% | 0.8% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 3796896 | 162,080 | — | — | 162,080 | 2.5% | 0.2% | 2 | 2024–2025 |
| ORASUL BOCSA CUI: 3227939 | 141,526 | — | — | 141,526 | 2.2% | 0.1% | 1 | 2025 |
| COMUNA BORDUSANI CUI: 4428094 | 138,115 | — | — | 138,115 | 2.2% | 0.2% | 2 | 2025 |
| COMUNA MALDAENI CUI: 6692016 | 126,250 | — | — | 126,250 | 2.0% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | 119,222 | — | — | 119,222 | 1.9% | 7.6% | 6 | 2026 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 118,835 | — | — | 118,835 | 1.9% | 1.0% | 1 | 2025 |
| COMUNA DOROBANTU CUI: 4294014 | 118,336 | — | — | 118,336 | 1.8% | 0.4% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 116,557 | — | — | 116,557 | 1.8% | 3.4% | 5 | 2026 |
| COMUNA LUICA CUI: 3796810 | 103,606 | — | — | 103,606 | 1.6% | 0.3% | 1 | 2024 |
| COMUNA FUNDENI CUI: 3796942 | — | 101,006 | — | 101,006 | 1.6% | 0.1% | 2 | 2025 |
| COMUNA PECINEAGA CUI: 4617891 | 99,179 | — | — | 99,179 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 96,401 | — | — | 96,401 | 1.5% | 0.4% | 1 | 2024 |
| ORAS BREZOI CUI: 2541894 | 96,000 | — | — | 96,000 | 1.5% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41212829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39263000-3 | 18.09.2026 | 15,000 |
| Contract object: articole de papetarie, articole de birou si echipamente de birou - proiect 351874 - conf ctr nr 265 | ||||
| DA41104091 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 71246000-4 | 03.09.2026 | 1,500 |
| Contract object: servicii intocmire devize costuri /cantitati pentru lucrari | ||||
| DA41037239 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 33140000-3 | 24.08.2026 | 5,600 |
| Contract object: achizitie de consumabile medicale | ||||
| DA40949276 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 37524100-8 | 06.08.2026 | 32,100 |
| Contract object: achizitie jocuri educative pentru elevi | ||||
| DA40869564 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 30125100-2 | 22.07.2026 | 9,200 |
| Contract object: pachet cartuse toner | ||||
| DA40700294 | SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 | 39162000-5 | 24.06.2026 | 19,000 |
| Contract object: materiale didactice | ||||
| DA40695515 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 39162000-5 | 24.06.2026 | 20,000 |
| Contract object: materiale didactice | ||||
| DA40657637 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 39162000-5 | 18.06.2026 | 7,700 |
| Contract object: pachet materiale didactice | ||||
| DA40623462 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 71246000-4 | 15.06.2026 | 3,000 |
| Contract object: servicii intocmire devize costuri /cantitati pentru lucrari | ||||
| DA40600120 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | 39162100-6 | 10.06.2026 | 8,050 |
| Contract object: achizitie pachet tonere , tabla magnetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851314 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 37535200-9 | 10.09.2026 | 26,884 |
| Contract object: echipamente si aparatura plurisenzoriala, inclusiv sportive in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079 | ||||
| DAN2839686 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 37500000-3 | 25.08.2026 | 21,540 |
| Contract object: echipamente pentru terapie si stimulare senzoriala in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079 | ||||
| DAN2612935 | COMUNA OINACU CUI: 5798583 | 39162100-6 | 26.11.2025 | 33,580 |
| Contract object: achizitionarea de material pedagogic in cadrul proiectuilui<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitalor conexe din comuna oinacu, judetul giurgiu | ||||
| DAN2607446 | COMUNA BOTENI CUI: 4318431 | 39162100-6 | 19.11.2025 | 12,020 |
| Contract object: materiale specifice pentru dotarea cabinetului psihopedagogic | ||||
| DAN2607436 | COMUNA BOTENI CUI: 4318431 | 39160000-1 | 19.11.2025 | 137,990 |
| Contract object: materiale didactice pentru dotarea salilor de clasa/salilor de grupa | ||||
| DAN2607366 | COMUNA BOTENI CUI: 4318431 | 39162100-6 | 19.11.2025 | 49,150 |
| Contract object: mobilier specific si materiale specifice pentru sala de sport | ||||
| DAN2551135 | COMUNA FUNDENI CUI: 3796942 | 39162100-6 | 18.09.2025 | 76,990 |
| Contract object: achizitie materiale didactice pentru laboratorul de stiinte | ||||
| DAN2551127 | COMUNA FUNDENI CUI: 3796942 | 39162100-6 | 18.09.2025 | 24,016 |
| Contract object: achizitie mobilier si materiale didactice pentru cabinetul psihopedagogic si cabinetul de geografie | ||||
| DAN2337189 | COMUNA TULUCESTI CUI: 3553307 | 39162100-6 | 16.12.2024 | 30,500 |
| Contract object: materiale didactice pentru cabinet asistenta psihopedagogica | ||||
| DAN2318216 | COMUNA FRUMUSITA CUI: 3952219 | 39162100-6 | 21.11.2024 | 33,942 |
| Contract object: achizitia de materiale didactice pentru cabinet psihopedagigic<br>la scoala gimnaziala petru-rares frumusita pnrr -titlul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna frumusita, judetul galati, cod proiect f-pnrr-dotari-2023-6063 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159534 | MUNICIPIUL CARANSEBES CUI: 3227947 | 39162100-6 | 18.12.2025 | 1,079,544 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,, dotarea cu echipamente tic,<br>mobilier si materiale educationale si sportive a unitatilor de invatamant din municipiul caransebes | ||||
| SCNA1128756 | MUNICIPIUL CALARASI CUI: 4445370 | 48190000-6 | 10.12.2025 | 552,716 |
| Contract object: software educational | ||||
| SCNA1125771 | ORASUL MOLDOVA NOUA CUI: 3227955 | 39300000-5 | 24.09.2025 | 728,091 |
| Contract object: achizitionarea de diverse articole de mobilier, echipamente it, materiale didactice pentru laboratorul de chimie si fizica si echipamente pentru bazinul de inot si stingatoare in cadrul proiectului imbunatatirea calitatii vietii pentru locuitorii orasului moldova noua din zona adiacenta scolii gimnaziale sofia arcan | ||||
- 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/37457240/api/v1/suppliers/37457240/revenue/api/v1/suppliers/37457240/scores/api/v1/suppliers/37457240/benchmarks/api/v1/red-flags/by-supplier/37457240/api/v1/suppliers/37457240/years/api/v1/suppliers/37457240/cpv/api/v1/suppliers/37457240/clients/api/v1/suppliers/37457240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders