Total revenue
1.14 Mn.
109 client authorities · paid between 2019 and 2026
Direct purchases
996,110 RON
760 purchases
Offline purchases
144,720 RON
124 purchases
Tenders
0 RON
0 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
8.6%
Main client: COMUNA VIISOARA
National median: 30.2%
Ranked 40,185 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
None of the seven supplier indicators found a case here. #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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 12,820 | — | — | 12,820 | 1.1% | 0.7% | 4 | 2021–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | 12,202 | — | — | 12,202 | 1.1% | 0.3% | 19 | 2020–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 10,913 | — | — | 10,913 | 1.0% | 0.7% | 10 | 2020–2026 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 10,509 | — | — | 10,509 | 0.9% | 0.4% | 18 | 2020–2026 |
| COMUNA PUIESTI CUI: 3394317 | 9,868 | 66 | — | 9,934 | 0.9% | 0.0% | 12 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 7,379 | 2,087 | — | 9,466 | 0.8% | 0.7% | 8 | 2020–2026 |
| COMUNA IBANESTI CUI: 16146798 | — | 9,101 | — | 9,101 | 0.8% | 0.0% | 7 | 2021–2025 |
| COMUNA VINDEREI CUI: 3394104 | 8,752 | 248 | — | 9,000 | 0.8% | 0.0% | 7 | 2019–2026 |
| COMUNA GRIVITA CUI: 3394074 | 7,329 | 1,601 | — | 8,930 | 0.8% | 0.0% | 15 | 2021–2026 |
| COMUNA TANACU CUI: 4446589 | 8,720 | — | — | 8,720 | 0.8% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 8,678 | — | — | 8,678 | 0.8% | 0.4% | 4 | 2019–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 8,364 | — | — | 8,364 | 0.7% | 0.0% | 14 | 2022–2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 7,517 | — | — | 7,517 | 0.7% | 0.3% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 6,960 | — | — | 6,960 | 0.6% | 0.6% | 9 | 2021–2025 |
| COMUNA TUTOVA CUI: 4446678 | 6,881 | — | — | 6,881 | 0.6% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 6,802 | — | — | 6,802 | 0.6% | 0.5% | 10 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 6,754 | — | — | 6,754 | 0.6% | 0.2% | 6 | 2022–2025 |
| COMUNA ZORLENI CUI: 3552107 | 6,328 | — | — | 6,328 | 0.6% | 0.0% | 3 | 2022–2024 |
| COMUNA IVESTI CUI: 3394082 | 3,365 | 2,957 | — | 6,322 | 0.6% | 0.0% | 8 | 2022–2024 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 5,946 | — | — | 5,946 | 0.5% | 0.2% | 8 | 2019–2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 2,617 | 3,000 | — | 5,617 | 0.5% | 0.2% | 10 | 2022–2026 |
| COMUNA FALCIU CUI: 4540003 | 1,673 | 3,759 | — | 5,432 | 0.5% | 0.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | 5,127 | — | — | 5,127 | 0.5% | 0.5% | 1 | 2022 |
| COMUNA BOGDANESTI CUI: 4446686 | 5,125 | — | — | 5,125 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA TACUTA CUI: 4446597 | 4,123 | 999 | — | 5,122 | 0.5% | 0.0% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41280061 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 35111300-8 | 30.09.2026 | 152 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||
| DA41279329 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50413200-5 | 30.09.2026 | 185 |
| Contract object: servicii verificare hidranti- sga vs | ||||
| DA41247861 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35111300-8 | 23.09.2026 | 1,364 |
| Contract object: stingator p6 | ||||
| DA41247925 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35111300-8 | 23.09.2026 | 494 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||
| DA41247971 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 24951230-6 | 23.09.2026 | 375 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||
| DA41248014 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35111500-0 | 23.09.2026 | 111 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||
| DA41199963 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 35111300-8 | 17.09.2026 | 360 |
| Contract object: verificare periodica stingatoare gradinita si cresa | ||||
| DA41191666 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 35111500-0 | 16.09.2026 | 777 |
| Contract object: cpv: 35111500-0 sistem de stingere a incendiilor | ||||
| DA41195016 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 35111300-8 | 16.09.2026 | 114 |
| Contract object: cpv: 35111300-8 extinctoare | ||||
| DA41189148 | ORAS MURGENI CUI: 3337710 | 35111300-8 | 16.09.2026 | 95 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859759 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 98390000-3 | 22.09.2026 | 870 |
| Contract object: servicii verificare hidranti | ||||
| DAN2826644 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 75251110-4 | 07.08.2026 | 2,153 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||
| DAN2824911 | MUNICIPIUL IASI CUI: 4541580 | 50413200-5 | 05.08.2026 | 9,400 |
| Contract object: servicii de verificare, revizie si reparare a instalatiilor de protectie impotriva incendiilor din cadrul cet 1 iasi si cet 2 holboca (cet) | ||||
| DAN2820355 | MUNICIPIUL BIRLAD CUI: 4539912 | 50413200-5 | 29.07.2026 | 1,456 |
| Contract object: servicii de reumplere stingatoare din sediul primariei si a sediilor serviciilor din subordine. | ||||
| DAN2819278 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 75251110-4 | 28.07.2026 | 500 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta - luna iunie | ||||
| DAN2818933 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 75251110-4 | 28.07.2026 | 500 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta - luna mai | ||||
| DAN2817283 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 75251110-4 | 24.07.2026 | 500 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta - luna aprilie 2026 | ||||
| DAN2814243 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 50413200-5 | 21.07.2026 | 228 |
| Contract object: verificare stingatoare | ||||
| DAN2812239 | MUNICIPIUL BIRLAD CUI: 4539912 | 50413200-5 | 20.07.2026 | 3,971 |
| Contract object: verificare stingatoare portabile si hidranti interiori si exteriori din incinta primariei si a serviciilor din subordine | ||||
| DAN2804928 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 75251110-4 | 09.07.2026 | 960 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta -apr,mai ,iunie | ||||
- 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/40638750/api/v1/suppliers/40638750/revenue/api/v1/suppliers/40638750/scores/api/v1/suppliers/40638750/benchmarks/api/v1/red-flags/by-supplier/40638750/api/v1/suppliers/40638750/years/api/v1/suppliers/40638750/cpv/api/v1/suppliers/40638750/clients/api/v1/suppliers/40638750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders