Total revenue
8.97 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
5.18 Mn.
114 purchases
Offline purchases
1.51 Mn.
26 purchases
Tenders
2.28 Mn.
8 contracts
Won without competition
5.2%
1 of 8 lots
National rate: 34.3%
Ranked 9,518 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
15.9%
Main client: FILARMONICA GEORGE ENESCU
National median: 30.2%
Ranked 35,071 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 387,880 | 1,040,527 | — | 1,428,407 | 15.9% | 6.8% | 21 | 2021–2024 |
| COMUNA BELIN CUI: 4404567 | 70,569 | — | 1,166,722 | 1,237,291 | 13.8% | 4.2% | 3 | 2020 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 488,391 | 488,391 | 5.5% | 0.1% | 2 | 2022–2024 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 384,287 | — | — | 384,287 | 4.3% | 9.1% | 2 | 2025–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 339,690 | — | 339,690 | 3.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 297,369 | — | — | 297,369 | 3.3% | 0.1% | 2 | 2024 |
| COMUNA ORMENIS CUI: 4777230 | 281,432 | — | — | 281,432 | 3.1% | 2.3% | 5 | 2021–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 260,165 | 260,165 | 2.9% | 0.0% | 1 | 2019 |
| PENITENCIARUL ARAD CUI: 3678181 | 231,846 | — | — | 231,846 | 2.6% | 0.3% | 2 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | — | 208,005 | 208,005 | 2.3% | 0.0% | 1 | 2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 202,520 | — | — | 202,520 | 2.3% | 7.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 189,315 | — | — | 189,315 | 2.1% | 3.3% | 6 | 2022–2025 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 189,015 | — | — | 189,015 | 2.1% | 5.1% | 1 | 2020 |
| COMUNA TEISANI CUI: 2845532 | 185,388 | — | — | 185,388 | 2.1% | 0.6% | 1 | 2022 |
| MUNICIPIUL CODLEA CUI: 4777108 | 179,999 | — | — | 179,999 | 2.0% | 0.1% | 1 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 172,487 | — | — | 172,487 | 1.9% | 0.0% | 4 | 2019 |
| ORASUL COVASNA CUI: 4404613 | 159,927 | — | — | 159,927 | 1.8% | 0.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | 158,018 | — | — | 158,018 | 1.8% | 3.2% | 4 | 2023–2024 |
| COMUNA AUGUSTIN CUI: 17490853 | 135,207 | — | — | 135,207 | 1.5% | 0.5% | 2 | 2019–2020 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 125,898 | — | — | 125,898 | 1.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 122,002 | — | — | 122,002 | 1.4% | 5.7% | 1 | 2024 |
| UM 0615 TULCEA CUI: 4321666 | 121,064 | — | — | 121,064 | 1.4% | 1.6% | 2 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 117,187 | 117,187 | 1.3% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 97,336 | — | — | 97,336 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA COCORASTII COLT CUI: 16346516 | 95,000 | — | — | 95,000 | 1.1% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41192146 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45453100-8 | 17.09.2026 | 89,900 |
| Contract object: lucrari de reparatii si renovare la pavilion-comandament | ||||
| DA41022709 | SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 | 90915000-4 | 20.08.2026 | 3,600 |
| Contract object: servicii de coserit curatare cosuri de fum si cazane centrala | ||||
| DA40922642 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 45453000-7 | 31.07.2026 | 89,929 |
| Contract object: achizitie directa lucrari de zugravire si renovare 11 clase, hol si 2 cabinete, inst electrica | ||||
| DA40805407 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 45453000-7 | 10.07.2026 | 314,000 |
| Contract object: lucrari de igienizare interioara si reparatii locale - parter si etaj 1 | ||||
| DA40461481 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 90915000-4 | 22.05.2026 | 12,640 |
| Contract object: servicii de coserit si verificare cosuri de fum la sediile ipj tulcea cf oferta | ||||
| DA39926075 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45453000-7 | 03.03.2026 | 83,094 |
| Contract object: contract lucrari de igienizare pavilion tbc - compartimentele dv, rmfb si oncologie | ||||
| DA39530312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 45453000-7 | 12.12.2025 | 17,823 |
| Contract object: lucrari de reparatii curente apartamente | ||||
| DA39220183 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45261000-4 | 05.11.2025 | 83,725 |
| Contract object: lucrari de reparatii invelitoare si sarpanta gradinita ulciug | ||||
| DA39179556 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 45453000-7 | 31.10.2025 | 70,287 |
| Contract object: pachet de lucrari de reparatii suplimentare si montare doua usi antifoc ei60 conform deviz 2 | ||||
| DA38644480 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 45453000-7 | 04.08.2025 | 97,336 |
| Contract object: lucrari de igienizare clinica bi etaj 6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524768 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 07.08.2025 | 82,500 |
| Contract object: lucrari reparatii pereti refacere vopsitorii scara circulara intrare c-tin esarcu | ||||
| DAN2358288 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 13.01.2025 | 82,500 |
| Contract object: lucrari reparatii pereti refacere vopsitorii scara circulara intrare c-tin esarcu | ||||
| DAN2358235 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 13.01.2025 | 140,000 |
| Contract object: lucrari de zugraveli/vopsitorii pentru pereti intrare sala mare de concerte | ||||
| DAN2357956 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 13.01.2025 | 25,000 |
| Contract object: lucrari de reparatie si zugraveli camera apartament | ||||
| DAN2357937 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 13.01.2025 | 15,000 |
| Contract object: lucrari de reparatii refacere vopsitorie camera intrate c-tin esarcu | ||||
| DAN2357916 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 13.01.2025 | 9,100 |
| Contract object: lucrari reparatii subsol sala mica | ||||
| DAN2293739 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 17.10.2024 | 352,006 |
| Contract object: lucrari pentru refacere vopsitorie in zona celor doua scari circulare de acces in sala de concerte | ||||
| DAN2293735 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 17.10.2024 | 50,907 |
| Contract object: lucrari refacere vopsitorie pereti in zona celor doua scari circulare de acces in sala concerte | ||||
| DAN2077069 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 28.12.2023 | 79,041 |
| Contract object: refacere vopsitorie zona acces | ||||
| DAN2049554 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 21.11.2023 | 62,906 |
| Contract object: lucrari de reparatii vestiare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 25.08.2025 | 68,908 |
| Contract object: achizitia de lucrari de igienizari interioare capusu de campie,- igenizari 13 saloane 5 bai cia sf.andrei, igienizari birouri cia sf.andrei, igienizari subsol lmp, igienizari 7 bai cia sf. maria. | ||||
| SCNA1109702 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 10.09.2024 | 1,392,651 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1079222 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 45453000-7 | 15.11.2022 | 208,005 |
| Contract object: reparatii sobe si cosuri de fum la cladiri pe raza sucursalei rcf constanta | ||||
| SCNA1074264 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 08.11.2022 | 545,831 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1038163 | COMUNA BELIN CUI: 4404567 | 45453000-7 | 15.06.2020 | 1,230,722 |
| Contract object: contract achizitie publica de lucrari de reparatii generale locuinte si de renovare centru multifunctional belin | ||||
| SCNA1029295 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45453000-7 | 11.12.2019 | 260,165 |
| Contract object: lucrari de reparatii interioare hala rr depoul brasov | ||||
| SCNA1018291 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45453000-7 | 20.06.2019 | 117,187 |
| Contract object: reparatii sobe la cladiri de pe raza srcf constanta | ||||
- 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/37485916/api/v1/suppliers/37485916/revenue/api/v1/suppliers/37485916/scores/api/v1/suppliers/37485916/benchmarks/api/v1/red-flags/by-supplier/37485916/api/v1/suppliers/37485916/years/api/v1/suppliers/37485916/cpv/api/v1/suppliers/37485916/clients/api/v1/suppliers/37485916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders