Total revenue
1.83 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
1.01 Mn.
120 purchases
Offline purchases
238,836 RON
27 purchases
Tenders
584,078 RON
6 contracts
Won without competition
5.0%
1 of 7 lots
National rate: 34.3%
Ranked 9,535 of 11,028
Won at the estimated value
32.1%
3 of 6 lots
National rate: 1.2%
Ranked 527 of 6,155
Dependence on the main client
43.3%
Main client: MUNICIPIUL CAREI
National median: 30.2%
Ranked 11,488 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAREI CUI: 4481160 | 290,567 | 238,836 | 264,542 | 793,945 | 43.3% | 0.3% | 47 | 2023–2026 |
| LICEUL TEORETIC CAREI CUI: 3963617 | 110,455 | — | 176,244 | 286,699 | 15.6% | 7.9% | 17 | 2023–2026 |
| ORAS TASNAD CUI: 3897122 | 241,706 | — | — | 241,706 | 13.2% | 0.1% | 30 | 2023–2026 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 198,217 | — | — | 198,217 | 10.8% | 8.2% | 13 | 2023–2026 |
| COMUNA MOFTIN CUI: 3897092 | 162,040 | — | — | 162,040 | 8.8% | 0.2% | 30 | 2023–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | — | — | 143,292 | 143,292 | 7.8% | 3.6% | 2 | 2025 |
| SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | 2,955 | — | — | 2,955 | 0.2% | 1.2% | 6 | 2024–2025 |
| CASA DE CULTURA TASNAD CUI: 4409424 | 2,409 | — | — | 2,409 | 0.1% | 0.2% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | 1,915 | — | — | 1,915 | 0.1% | 1.1% | 3 | 2024–2026 |
| COMUNA URZICENI CUI: 3963676 | 512 | — | — | 512 | 0.0% | 0.0% | 1 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 60 | — | — | 60 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41259063 | ORAS TASNAD CUI: 3897122 | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: reparatie imprimanta | ||||
| DA41259148 | ORAS TASNAD CUI: 3897122 | 30236110-6 | 24.09.2026 | 6,613 |
| Contract object: diverse echipamente informatice | ||||
| DA41259178 | ORAS TASNAD CUI: 3897122 | 30232100-5 | 24.09.2026 | 2,058 |
| Contract object: imprimanta | ||||
| DA41259015 | ORAS TASNAD CUI: 3897122 | 48517000-5 | 24.09.2026 | 15,719 |
| Contract object: licente ptr echipamentele informatice | ||||
| DA41203514 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 32420000-3 | 17.09.2026 | 2,628 |
| Contract object: switch ubiquiti unifi 24 port gigabit, usw-24 | ||||
| DA41203386 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 42964000-1 | 17.09.2026 | 5,000 |
| Contract object: pachet markere si rezerve pilot | ||||
| DA41167927 | COMUNA MOFTIN CUI: 3897092 | 48517000-5 | 14.09.2026 | 1,811 |
| Contract object: antivirus | ||||
| DA41173011 | LICEUL TEORETIC CAREI CUI: 3963617 | 42964000-1 | 14.09.2026 | 6,163 |
| Contract object: pachet markere vboard;tabla magnetica alba de perete 120 x 240 cm | ||||
| DA41155343 | COMUNA MOFTIN CUI: 3897092 | 30125100-2 | 10.09.2026 | 8,056 |
| Contract object: pachet toner | ||||
| DA40945213 | COMUNA URZICENI CUI: 3963676 | 48761000-0 | 05.08.2026 | 512 |
| Contract object: bitdefender total security 10 dispozitive, 2 ani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836172 | MUNICIPIUL CAREI CUI: 4481160 | 30233132-5 | 20.08.2026 | 380 |
| Contract object: hard disc extern | ||||
| DAN2834997 | MUNICIPIUL CAREI CUI: 4481160 | 30121100-4 | 19.08.2026 | 8,774 |
| Contract object: multifunctional epson work force pro wf-c5890dwf si set de cartuse epson wf-c58xx xl( black, cyan magenta yellow) | ||||
| DAN2825309 | MUNICIPIUL CAREI CUI: 4481160 | 37400000-2 | 05.08.2026 | 23,289 |
| Contract object: furnizare echipamente de sport pentru dotarea clubului carting in cadrul clubului copiilor carei | ||||
| DAN2821881 | MUNICIPIUL CAREI CUI: 4481160 | 30233300-4 | 31.07.2026 | 1,020 |
| Contract object: card reader axagon, carti de identitate smart card flatreader cre-sm3t, usb 2.0 | ||||
| DAN2821827 | MUNICIPIUL CAREI CUI: 4481160 | 48517000-5 | 31.07.2026 | 5,000 |
| Contract object: licenta retail microsoft windows 11 pro 32-bit/64-bit english | ||||
| DAN2821823 | MUNICIPIUL CAREI CUI: 4481160 | 31681000-3 | 31.07.2026 | 400 |
| Contract object: switch 24 canale racktabil | ||||
| DAN2821699 | MUNICIPIUL CAREI CUI: 4481160 | 31681000-3 | 31.07.2026 | 660 |
| Contract object: piese si accesorii pentru reparatii | ||||
| DAN2821665 | MUNICIPIUL CAREI CUI: 4481160 | 31681000-3 | 31.07.2026 | 4,335 |
| Contract object: piese si accesorii pentru calculatoare si retele de date | ||||
| DAN2821524 | MUNICIPIUL CAREI CUI: 4481160 | 31681000-3 | 31.07.2026 | 1,050 |
| Contract object: cartuse echivalent oem pentru imprimanta epson workforce pro wf-c579rdwf | ||||
| DAN2821499 | MUNICIPIUL CAREI CUI: 4481160 | 31681000-3 | 31.07.2026 | 1,536 |
| Contract object: achizitia componentelor it:<br> mufa utp cat 6 1 cutie (100buc)<br> manson utp 1 cutie (100buc)<br> adaptor pci-express 2x m2 cu profil pt pc middle tower stationar si 512mb m2 ssd<br> ram ddr4 8gb<br> pasta termoconductor<br> spray aer comprimat<br> coller processor i5 socket 1151 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156444 | MUNICIPIUL CAREI CUI: 4481160 | 30000000-9 | 28.10.2025 | 291,978 |
| Contract object: furnizare echipamente si resurse tehnologice digitale pentru unitatile de invatamant din municipiul carei (i11, i14) | ||||
| SCNA1125017 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | 44423000-1 | 04.09.2025 | 300,305 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mihai eminescu satu mare | ||||
| SCNA1110280 | LICEUL TEORETIC CAREI CUI: 3963617 | 30000000-9 | 10.09.2024 | 511,466 |
| Contract object: furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a liceului teoretic carei | ||||
| SCNA1096553 | MUNICIPIUL CAREI CUI: 4481160 | 39150000-8 | 15.12.2023 | 29,132 |
| Contract object: dotari pentru proiectul cresterea gradului de participare la nivelul invatamantului obligatoriu in cadrul scolii gimnaziale nr. 1 carei | ||||
| SCNA1093912 | MUNICIPIUL CAREI CUI: 4481160 | 30195200-4 | 18.10.2023 | 54,387 |
| Contract object: dotari it aferente proiectului cooperare intre carei si nyirbator pentru imbunatatirea ocuparii fortei de munca si promovarea dezvoltarii bazate pe potentialul lor endogen - localitate carei, str. vasile lucaciu nr.15 | ||||
- 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/43626696/api/v1/suppliers/43626696/revenue/api/v1/suppliers/43626696/scores/api/v1/suppliers/43626696/benchmarks/api/v1/red-flags/by-supplier/43626696/api/v1/suppliers/43626696/years/api/v1/suppliers/43626696/cpv/api/v1/suppliers/43626696/clients/api/v1/suppliers/43626696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders