Total revenue
5.60 Mn.
547 client authorities · paid between 2018 and 2026
Direct purchases
3.37 Mn.
691 purchases
Offline purchases
113,361 RON
27 purchases
Tenders
2.12 Mn.
3 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
37.9%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 14,845 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 8 largest CPV groups, out of 8; 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 TARGU OCNA CUI: 4278620 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA JEBEL CUI: 5238993 | 14,910 | — | — | 14,910 | 0.3% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 | 14,250 | — | — | 14,250 | 0.3% | 2.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 14,250 | — | — | 14,250 | 0.3% | 1.7% | 1 | 2025 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 13,676 | — | — | 13,676 | 0.2% | 0.0% | 7 | 2024 |
| COMUNA DOR MARUNT CUI: 3796730 | 12,520 | — | — | 12,520 | 0.2% | 0.0% | 2 | 2025–2026 |
| COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | 12,040 | — | — | 12,040 | 0.2% | 0.5% | 2 | 2024 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 12,000 | — | — | 12,000 | 0.2% | 0.3% | 1 | 2025 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 11,460 | — | — | 11,460 | 0.2% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 19107858 | 11,000 | — | — | 11,000 | 0.2% | 1.2% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 10,650 | — | — | 10,650 | 0.2% | 0.3% | 2 | 2021–2022 |
| COMUNA PRISTOL CUI: 4639822 | 10,340 | — | — | 10,340 | 0.2% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 9,800 | — | — | 9,800 | 0.2% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | 9,750 | — | — | 9,750 | 0.2% | 0.6% | 1 | 2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 9,720 | — | — | 9,720 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 8,700 | — | — | 8,700 | 0.2% | 0.3% | 1 | 2024 |
| COMUNA BALTESTI CUI: 2844294 | 8,700 | — | — | 8,700 | 0.2% | 0.0% | 2 | 2018 |
| ORASUL BALS CUI: 4286437 | 8,081 | — | — | 8,081 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 7,850 | — | — | 7,850 | 0.1% | 0.0% | 4 | 2021 |
| COMUNA VISINA CUI: 4344228 | 7,770 | — | — | 7,770 | 0.1% | 0.0% | 2 | 2019–2026 |
| COMUNA MATASARU CUI: 4449437 | 7,682 | — | — | 7,682 | 0.1% | 0.0% | 3 | 2022–2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 4 | 2018 |
| COMUNA POIENILE IZEI CUI: 7367404 | 7,480 | — | — | 7,480 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 7,430 | — | — | 7,430 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 7,280 | — | — | 7,280 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41218353 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 79633000-0 | 18.09.2026 | 8,678 |
| Contract object: servicii de formare profesionala -reforma functiei publice in administratia publica locala | ||||
| DA41207281 | COMUNA STEFANESTI CUI: 2573918 | 80530000-8 | 18.09.2026 | 5,740 |
| Contract object: pachet compact formare profesionala | ||||
| DA41207494 | COMUNA STEFANESTI CUI: 2573918 | 80530000-8 | 18.09.2026 | 5,740 |
| Contract object: pachet compact formare profesionala | ||||
| DA41195148 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 79633000-0 | 16.09.2026 | 8,678 |
| Contract object: servicii de formare profesionala -reforma functiei publice in administratia publica locala | ||||
| DA41031794 | SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | 80530000-8 | 21.08.2026 | 21,160 |
| Contract object: formare profesionala gestionarea fenomenului de bullying in scoala | ||||
| DA41011177 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 80530000-8 | 18.08.2026 | 30,700 |
| Contract object: pachet compact formare gestionarea conflictelor, relatia cu parintii dificili | ||||
| DA40977032 | COMUNA VALCAU DE JOS CUI: 4291930 | 80530000-8 | 17.08.2026 | 2,850 |
| Contract object: pachet compact formare profesionala 2026 | ||||
| DA40974876 | COMUNA MESESENII DE JOS CUI: 4495107 | 80530000-8 | 12.08.2026 | 5,700 |
| Contract object: curs formare profesionala | ||||
| DA40940473 | COMUNA VISINA CUI: 4344228 | 80530000-8 | 05.08.2026 | 7,120 |
| Contract object: servicii de formare profesionala - competente digitale | ||||
| DA40882579 | COMUNA STEFANESTI CUI: 2573918 | 80530000-8 | 28.07.2026 | 5,840 |
| Contract object: pachet compact formare profesionala anul 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862115 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 80511000-9 | 23.09.2026 | 1,780 |
| Contract object: servicii de formare a angajatilor - cursuri formare profesionala | ||||
| DAN2830943 | COMUNA JAMU MARE CUI: 4483676 | 79632000-3 | 12.08.2026 | 8,240 |
| Contract object: pachet compact formare profesionala | ||||
| DAN2805146 | COMUNA JAMU MARE CUI: 4483676 | 80511000-9 | 09.07.2026 | 8,640 |
| Contract object: formare profesionala rolul secretarului uat in administratia publica | ||||
| DAN2805145 | COMUNA JAMU MARE CUI: 4483676 | 80530000-8 | 09.07.2026 | 7,140 |
| Contract object: formare profesionala contabilitate bugetara | ||||
| DAN2517782 | COMUNA JAMU MARE CUI: 4483676 | 79632000-3 | 29.07.2025 | 8,090 |
| Contract object: formare profesionala | ||||
| DAN2504582 | COMUNA JAMU MARE CUI: 4483676 | 79632000-3 | 11.07.2025 | 5,890 |
| Contract object: pachet compact formare profesionala<br>managementul proiectelor | ||||
| DAN2403370 | COMUNA CARPEN CUI: 4553313 | 80530000-8 | 12.03.2025 | 1,090 |
| Contract object: cursuri de formare profesionala | ||||
| DAN2402891 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 80530000-8 | 12.03.2025 | 42,000 |
| Contract object: servicii formare cadre didactice | ||||
| DAN2321897 | COMUNA RASTOLITA CUI: 4578032 | 79430000-7 | 27.11.2024 | 940 |
| Contract object: curs comunicare in gestionarea crizelor | ||||
| DAN2321848 | COMUNA RASTOLITA CUI: 4578032 | 79633000-0 | 27.11.2024 | 1,090 |
| Contract object: participare curs contabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171587 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80511000-9 | 16.07.2026 | 560,000 |
| Contract object: acord cadru pentru prestarea de servicii de pregatire profesionala pentru personalul contractual, functionarii publici si consilierii locali, comuna stefanestii de jos, jud. ilfov | ||||
| CAN1150352 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80511000-9 | 09.07.2025 | 799,995 |
| Contract object: cursuri de pregatire profesionala pentru personalul contractual, functionarii publici si consilierii locali, comuna stefanestii de jos, jud. ilfov | ||||
| CAN1131785 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80511000-9 | 20.08.2024 | 762,345 |
| Contract object: servicii de formare si perfectionare profesionala pentru personalul contractual, functionarii publici si consilierii locali, comuna stefanestii de jos, jud. ilfov | ||||
- 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/39477723/api/v1/suppliers/39477723/revenue/api/v1/suppliers/39477723/scores/api/v1/suppliers/39477723/benchmarks/api/v1/red-flags/by-supplier/39477723/api/v1/red-flags/firme-noi/api/v1/suppliers/39477723/years/api/v1/suppliers/39477723/cpv/api/v1/suppliers/39477723/clients/api/v1/suppliers/39477723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders