Total revenue
5.07 Mn.
24 client authorities · paid between 2024 and 2026
Direct purchases
1.66 Mn.
14 purchases
Offline purchases
709,185 RON
9 purchases
Tenders
2.71 Mn.
9 contracts
Won without competition
48.4%
6 of 18 lots
National rate: 34.3%
Ranked 4,601 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.7%
Main client: COMUNA CASTRANOVA
National median: 30.2%
Ranked 40,132 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CASTRANOVA CUI: 4554319 | — | — | 441,700 | 441,700 | 8.7% | 1.0% | 2 | 2024–2025 |
| COMUNA STANCUTA CUI: 4874771 | — | — | 403,873 | 403,873 | 8.0% | 0.6% | 1 | 2024 |
| COMUNA VIZIRU CUI: 4874747 | — | — | 388,244 | 388,244 | 7.7% | 0.7% | 1 | 2024 |
| COMUNA VADENI CUI: 4342650 | — | — | 356,210 | 356,210 | 7.0% | 0.6% | 1 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | — | — | 343,123 | 343,123 | 6.8% | 0.5% | 1 | 2024 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | — | — | 298,794 | 298,794 | 5.9% | 1.2% | 1 | 2024 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 285,165 | — | — | 285,165 | 5.6% | 0.8% | 3 | 2024 |
| COMUNA GHERGHESTI CUI: 4975970 | — | — | 282,690 | 282,690 | 5.6% | 0.7% | 1 | 2024 |
| COMUNA VICTORIA CUI: 4342812 | 238,204 | — | — | 238,204 | 4.7% | 0.4% | 2 | 2024–2026 |
| COMUNA JIRLAU CUI: 4874690 | — | 236,100 | — | 236,100 | 4.7% | 0.4% | 1 | 2024 |
| COMUNA SULETEA CUI: 3394287 | 215,075 | 8,824 | — | 223,899 | 4.4% | 0.5% | 5 | 2024–2025 |
| COMUNA CAZASU CUI: 15955677 | 210,412 | — | — | 210,412 | 4.2% | 0.5% | 1 | 2024 |
| COMUNA ILEANA CUI: 3796950 | 194,160 | — | — | 194,160 | 3.8% | 0.6% | 1 | 2024 |
| COMUNA MATCA CUI: 4412225 | — | — | 193,474 | 193,474 | 3.8% | 0.2% | 1 | 2024 |
| COMUNA ZAVOAIA CUI: 4342790 | 157,380 | — | — | 157,380 | 3.1% | 0.6% | 1 | 2025 |
| COMUNA ROSIORI CUI: 4342774 | — | 145,363 | — | 145,363 | 2.9% | 0.7% | 1 | 2024 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 137,511 | — | — | 137,511 | 2.7% | 0.2% | 1 | 2026 |
| COMUNA GROPENI CUI: 4874755 | — | 117,978 | — | 117,978 | 2.3% | 0.3% | 1 | 2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | — | 112,145 | — | 112,145 | 2.2% | 0.4% | 1 | 2024 |
| COMUNA SURDILA-GRECI CUI: 4874666 | — | 88,775 | — | 88,775 | 1.8% | 0.6% | 1 | 2024 |
| COMUNA SMARDAN CUI: 4793898 | 88,382 | — | — | 88,382 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA ROJISTE CUI: 16350797 | 71,480 | — | — | 71,480 | 1.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | 46,980 | — | — | 46,980 | 0.9% | 3.2% | 1 | 2026 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 11,669 | — | — | 11,669 | 0.2% | 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 |
|---|---|---|---|---|
| DA40917728 | COMUNA VICTORIA CUI: 4342812 | 39110000-6 | 31.07.2026 | 4,909 |
| Contract object: mobilier spatiu eci | ||||
| DA40123024 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | 39160000-1 | 02.04.2026 | 46,980 |
| Contract object: mobilier scolar club de lectura | ||||
| DA39818941 | COMUNA MUNTENI BUZAU CUI: 4231873 | 39162100-6 | 11.02.2026 | 137,511 |
| Contract object: pachet materiale didactice pnrr | ||||
| DA38871201 | COMUNA ZAVOAIA CUI: 4342790 | 39130000-2 | 15.09.2025 | 157,380 |
| Contract object: mobilier scolar | ||||
| DA37495114 | COMUNA ROJISTE CUI: 16350797 | 39130000-2 | 18.02.2025 | 71,480 |
| Contract object: dotarea cu mobilier in cadrul proiectului la scoala gimnaziala rojiste, dolj | ||||
| DA36441840 | COMUNA SMARDAN CUI: 4793898 | 39130000-2 | 04.09.2024 | 88,382 |
| Contract object: achizitie pachet mobilier birou - dotare | ||||
| DA36345724 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 39534000-4 | 26.08.2024 | 11,669 |
| Contract object: mocheta de trafic intens | ||||
| DA36229769 | COMUNA CAZASU CUI: 15955677 | 39160000-1 | 01.08.2024 | 210,412 |
| Contract object: dotarea cu mobilier a unitatilor scolare | ||||
| DA36188608 | COMUNA ILEANA CUI: 3796950 | 39160000-1 | 25.07.2024 | 194,160 |
| Contract object: dotarea cu mobilier a unitatilor scolare | ||||
| DA35948731 | COMUNA SULETEA CUI: 3394287 | 39160000-1 | 19.06.2024 | 215,075 |
| Contract object: dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant suletea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567960 | COMUNA SULETEA CUI: 3394287 | 39122000-3 | 07.10.2025 | 2,941 |
| Contract object: dulap mdf | ||||
| DAN2567954 | COMUNA SULETEA CUI: 3394287 | 39113000-7 | 07.10.2025 | 1,681 |
| Contract object: scaun birou | ||||
| DAN2567949 | COMUNA SULETEA CUI: 3394287 | 39113000-7 | 07.10.2025 | 1,261 |
| Contract object: scaun directorial | ||||
| DAN2567944 | COMUNA SULETEA CUI: 3394287 | 39121100-7 | 07.10.2025 | 2,941 |
| Contract object: birou | ||||
| DAN2356601 | COMUNA ROSIORI CUI: 4342774 | 39160000-1 | 10.01.2025 | 145,363 |
| Contract object: achizitie mobilier pentru sali de clasa, laborator de stiinte multidisciplinar si cabinetul de consiliere si asistenta psihopedagogica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente scolii gimnaziale rosiori finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5629 | ||||
| DAN2356575 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 39160000-1 | 10.01.2025 | 112,145 |
| Contract object: dotari mobilier pentru sali de clasa, laborator de stiinte in cadrul proiectului in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale aurel hornet, tudor vladimirescu, braila <br>finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari- 2023-6528 | ||||
| DAN2316883 | COMUNA SURDILA-GRECI CUI: 4874666 | 39160000-1 | 19.11.2024 | 88,775 |
| Contract object: achizitie dotari mobilier laborator stiinte multidisciplinar si sali de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente tic a scolii gimnaziale surdila- greci, judetul braila | ||||
| DAN2240007 | COMUNA GROPENI CUI: 4874755 | 39160000-1 | 01.08.2024 | 117,978 |
| Contract object: furnizare mobilier pentru dotarea unitatilor de invatamant preuniversitar din comuna gropeni, judetul braila | ||||
| DAN2237596 | COMUNA JIRLAU CUI: 4874690 | 39161000-8 | 30.07.2024 | 236,100 |
| Contract object: achizitia de mobilier pentru salile de clasa (investitia 11) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117760 | COMUNA CASTRANOVA CUI: 4554319 | 39160000-1 | 05.03.2025 | 174,240 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei castranova, judetul dolj finantat prin programul pnrr componenta 15 | ||||
| SCNA1113285 | COMUNA MAXINENI CUI: 4721263 | 39160000-1 | 06.11.2024 | 343,123 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: liceul tehnologic matei basarab, comuna maxineni, judetul braila | ||||
| SCNA1107345 | COMUNA AMARASTII DE SUS CUI: 5001902 | 39160000-1 | 11.07.2024 | 298,794 |
| Contract object: achizitie mobilier in cadrul proiectului: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei amarastii de sus, judetul dolj | ||||
| SCNA1106768 | COMUNA GHERGHESTI CUI: 4975970 | 39160000-1 | 03.07.2024 | 282,690 |
| Contract object: furnizare mobilier pentru unitatile de invatamant din cadrul uat gherghesti, judetul vaslui in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna gherghesti, judetul vaslui, cod f-pnrr-dotari-2023-4842 | ||||
| SCNA1106117 | COMUNA MATCA CUI: 4412225 | 39160000-1 | 20.06.2024 | 193,474 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr compomenta 15 | ||||
| SCNA1105405 | COMUNA CASTRANOVA CUI: 4554319 | 39160000-1 | 10.06.2024 | 267,460 |
| Contract object: achizitie mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei castranova, judetul dolj finantat prin programul pnrr componenta 15 | ||||
| SCNA1101978 | COMUNA VIZIRU CUI: 4874747 | 39160000-1 | 11.04.2024 | 388,244 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala viziru si scoala gimnaziala lanurile, comuna viziru, judetul braila | ||||
| SCNA1101380 | COMUNA STANCUTA CUI: 4874771 | 39100000-3 | 01.04.2024 | 403,873 |
| Contract object: furnizare mobilier si materiale didactice | ||||
| SCNA1099840 | COMUNA VADENI CUI: 4342650 | 39100000-3 | 01.03.2024 | 356,210 |
| Contract object: furnizare mobilier si materiale didactice | ||||
- 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/40237538/api/v1/suppliers/40237538/revenue/api/v1/suppliers/40237538/scores/api/v1/suppliers/40237538/benchmarks/api/v1/red-flags/by-supplier/40237538/api/v1/suppliers/40237538/years/api/v1/suppliers/40237538/cpv/api/v1/suppliers/40237538/clients/api/v1/suppliers/40237538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders