Total revenue
12.97 Mn.
628 client authorities · paid between 2020 and 2026
Direct purchases
11.92 Mn.
3,853 purchases
Offline purchases
921,667 RON
88 purchases
Tenders
119,958 RON
1 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
3.7%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 41,689 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 75; the other 63 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 EPURENI CUI: 3394112 | 163,360 | — | — | 163,360 | 1.3% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 133,840 | 26,350 | — | 160,190 | 1.2% | 13.3% | 7 | 2025–2026 |
| COMUNA CIUREA CUI: 4540658 | 159,151 | — | — | 159,151 | 1.2% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 145,630 | 330 | — | 145,960 | 1.1% | 6.8% | 264 | 2020–2026 |
| COMUNA PALTIN CUI: 4297959 | 142,000 | — | — | 142,000 | 1.1% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 122,596 | 18,063 | — | 140,659 | 1.1% | 13.4% | 7 | 2024–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 134,733 | 3,820 | — | 138,553 | 1.1% | 0.0% | 4 | 2022–2025 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 136,830 | — | — | 136,830 | 1.1% | 0.3% | 1 | 2025 |
| ORASUL MACIN CUI: 3839156 | — | — | 119,958 | 119,958 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA SCHEIA CUI: 4540330 | 118,824 | — | — | 118,824 | 0.9% | 0.4% | 1 | 2025 |
| COMUNA BOTESTI CUI: 3337729 | 117,320 | — | — | 117,320 | 0.9% | 0.4% | 1 | 2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 106,326 | — | — | 106,326 | 0.8% | 0.2% | 147 | 2023–2026 |
| COMUNA TUTOVA CUI: 4446678 | 105,648 | — | — | 105,648 | 0.8% | 0.2% | 23 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 103,838 | — | — | 103,838 | 0.8% | 7.3% | 49 | 2020–2025 |
| COMUNA SAGNA CUI: 2613796 | 99,693 | — | — | 99,693 | 0.8% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 | 98,372 | — | — | 98,372 | 0.8% | 15.1% | 10 | 2023–2024 |
| COMUNA RASINARI CUI: 4406134 | 94,824 | — | — | 94,824 | 0.7% | 0.2% | 2 | 2025 |
| COMUNA COSTESTI CUI: 3394236 | 87,734 | — | — | 87,734 | 0.7% | 0.4% | 1 | 2024 |
| COMUNA MODELU CUI: 3966354 | 80,888 | — | — | 80,888 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 19,203 | 60,822 | — | 80,025 | 0.6% | 5.5% | 13 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 52,969 | 23,818 | — | 76,787 | 0.6% | 6.0% | 11 | 2022–2025 |
| COMUNA DRANCENI CUI: 3394333 | 76,368 | — | — | 76,368 | 0.6% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 | 75,070 | — | — | 75,070 | 0.6% | 4.3% | 16 | 2020–2024 |
| COMUNA GOHOR CUI: 3814712 | 75,030 | — | — | 75,030 | 0.6% | 0.2% | 15 | 2023–2026 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 69,178 | 4,074 | — | 73,252 | 0.6% | 2.5% | 68 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41300713 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | 30192000-1 | 30.09.2026 | 3,719 |
| Contract object: pachet articole de birou | ||||
| DA41094920 | COMUNA RADESTI CUI: 16576043 | 39162100-6 | 02.09.2026 | 2,589 |
| Contract object: pachet materiale si echipamente educationale pt echipa comunitara | ||||
| DA41059592 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 30213200-7 | 27.08.2026 | 9,679 |
| Contract object: pachet subventii, premii pnras ii | ||||
| DA41050182 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 42964000-1 | 26.08.2026 | 1,983 |
| Contract object: pachet birotica si papetarie | ||||
| DA41040734 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 39151000-5 | 24.08.2026 | 42,350 |
| Contract object: pachet piese de mobilier necesare amenajarii unui spatiu de lectura si relaxare | ||||
| DA41040717 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 39142000-9 | 24.08.2026 | 35,000 |
| Contract object: pachet mobilier exterior pentru amenajarea spatiului de lectura | ||||
| DA41040663 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 45331200-8 | 24.08.2026 | 23,750 |
| Contract object: pachet lucrari de montaj, instalare si punere in functiune sistem de climatizare | ||||
| DA40994463 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 39516000-2 | 18.08.2026 | 13,211 |
| Contract object: pachet mobilier de relaxare cdi | ||||
| DA40994172 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 30231320-6 | 14.08.2026 | 15,800 |
| Contract object: pachet display-uri interactive cdi si cabinet de consiliere scolara | ||||
| DA40977201 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | 39151000-5 | 12.08.2026 | 41,992 |
| Contract object: pachet piese de mobilier necesar amenajarii unei sali de lectura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868313 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 39162110-9 | 30.09.2026 | 11,819 |
| Contract object: rechizite scolare | ||||
| DAN2803581 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 39160000-1 | 08.07.2026 | 79,168 |
| Contract object: mobilier | ||||
| DAN2803574 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 22113000-5 | 08.07.2026 | 5,500 |
| Contract object: carti biblioteca | ||||
| DAN2803561 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 30192700-8 | 08.07.2026 | 24,000 |
| Contract object: articole de papetarie | ||||
| DAN2802022 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 39162100-6 | 07.07.2026 | 82,500 |
| Contract object: materiale pentru cerc literar | ||||
| DAN2802005 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 39162110-9 | 07.07.2026 | 70,000 |
| Contract object: subventii, premii, ajutoare | ||||
| DAN2801990 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 39162100-6 | 07.07.2026 | 41,500 |
| Contract object: de materiale pentru activitatea prietenul padurii | ||||
| DAN2801972 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 22113000-5 | 07.07.2026 | 5,500 |
| Contract object: carti de biblioteca | ||||
| DAN2801963 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 30192700-8 | 07.07.2026 | 24,000 |
| Contract object: materiale de birotica si papetarie | ||||
| DAN2800611 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 30213200-7 | 06.07.2026 | 23,918 |
| Contract object: tablete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126121 | ORASUL MACIN CUI: 3839156 | 39162100-6 | 02.10.2025 | 119,958 |
| Contract object: lot 3 -achizitie de materiale didactice din cadrul achizitiei 3. i.11 - materiale didactice si mobilier specific, dotare cabinete scolare si sala de sport a proiectului intitulat dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul macin | ||||
- 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/42632479/api/v1/suppliers/42632479/revenue/api/v1/suppliers/42632479/scores/api/v1/suppliers/42632479/benchmarks/api/v1/red-flags/by-supplier/42632479/api/v1/red-flags/firme-noi/api/v1/suppliers/42632479/years/api/v1/suppliers/42632479/cpv/api/v1/suppliers/42632479/clients/api/v1/suppliers/42632479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders