Total revenue
14.81 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
6.78 Mn.
230 purchases
Offline purchases
275,545 RON
2 purchases
Tenders
7.76 Mn.
51 contracts
Won without competition
31.5%
38 of 75 lots
National rate: 34.3%
Ranked 6,326 of 11,028
Won at the estimated value
0.0%
1 of 60 lots
National rate: 1.2%
Ranked 2,044 of 6,155
Dependence on the main client
5.3%
Main client: COMUNA CALINESTI
National median: 30.2%
Ranked 41,372 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 15; the other 3 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 CALINESTI CUI: 5050611 | 91,465 | — | 687,680 | 779,145 | 5.3% | 0.7% | 3 | 2024–2026 |
| ORAS FIENI CUI: 4280310 | 265,225 | — | 319,513 | 584,738 | 4.0% | 0.7% | 6 | 2023–2024 |
| COMUNA BUCSANI CUI: 5026680 | — | — | 548,954 | 548,954 | 3.7% | 2.0% | 1 | 2024 |
| COMUNA SLOBOZIA CUI: 4544013 | — | — | 545,230 | 545,230 | 3.7% | 0.9% | 1 | 2025 |
| COMUNA MALURENI CUI: 4122086 | — | — | 534,884 | 534,884 | 3.6% | 2.0% | 1 | 2024 |
| COMUNA ODOBESTI CUI: 4402698 | 50,800 | — | 474,640 | 525,440 | 3.6% | 2.4% | 3 | 2020–2024 |
| COMUNA VULTURESTI CUI: 15911360 | 49,100 | — | 423,155 | 472,255 | 3.2% | 2.4% | 2 | 2024 |
| COMUNA COSESTI CUI: 4469469 | — | — | 444,900 | 444,900 | 3.0% | 0.9% | 1 | 2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | — | — | 418,146 | 418,146 | 2.8% | 0.8% | 4 | 2024 |
| COMUNA TIGVENI CUI: 4121951 | — | — | 398,220 | 398,220 | 2.7% | 1.2% | 1 | 2025 |
| COMUNA POIANA CUI: 4280280 | 391,914 | — | — | 391,914 | 2.7% | 1.2% | 6 | 2020–2024 |
| COMUNA HARTIESTI CUI: 4122566 | 49,170 | — | 329,860 | 379,030 | 2.6% | 0.9% | 2 | 2024 |
| COMUNA BUDEASA CUI: 4469566 | — | — | 361,760 | 361,760 | 2.4% | 0.6% | 1 | 2024 |
| COMUNA RUNCU CUI: 4344473 | 336,420 | — | — | 336,420 | 2.3% | 0.7% | 10 | 2024 |
| COMUNA BUCSANI CUI: 4344490 | — | — | 324,640 | 324,640 | 2.2% | 0.9% | 1 | 2025 |
| COMUNA MANESTI CUI: 4344619 | — | — | 307,320 | 307,320 | 2.1% | 0.5% | 1 | 2024 |
| COMUNA OCNITA CUI: 4344520 | 300,658 | — | — | 300,658 | 2.0% | 1.0% | 4 | 2024–2025 |
| COMUNA VEDEA CUI: 5050573 | — | — | 293,901 | 293,901 | 2.0% | 0.7% | 1 | 2024 |
| COMUNA CRINGURILE CUI: 4402639 | 279,142 | — | — | 279,142 | 1.9% | 0.8% | 3 | 2022–2024 |
| COMUNA UNGHENI CUI: 4654750 | — | — | 269,050 | 269,050 | 1.8% | 0.7% | 1 | 2024 |
| COMUNA CEPTURA CUI: 2845222 | — | — | 267,584 | 267,584 | 1.8% | 0.9% | 1 | 2020 |
| COMUNA MIROSI CUI: 5010137 | 260,985 | — | — | 260,985 | 1.8% | 0.6% | 1 | 2024 |
| COMUNA CORNATELU CUI: 4280299 | — | 254,700 | — | 254,700 | 1.7% | 1.3% | 1 | 2024 |
| COMUNA HARSESTI CUI: 4122388 | 247,675 | — | — | 247,675 | 1.7% | 0.5% | 4 | 2024–2025 |
| COMUNA MOZACENI CUI: 5010170 | 242,495 | — | — | 242,495 | 1.6% | 1.3% | 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 |
|---|---|---|---|---|
| DA41239295 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | 39100000-3 | 23.09.2026 | 37,000 |
| Contract object: pachet mobilier scolar | ||||
| DA41191818 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 39100000-3 | 22.09.2026 | 7,560 |
| Contract object: dulap casetat | ||||
| DA41079757 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 39100000-3 | 31.08.2026 | 6,195 |
| Contract object: set mobilier scolar | ||||
| DA41020499 | SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 39100000-3 | 19.08.2026 | 8,300 |
| Contract object: mobilier scolar,conform oferta, comuna cornatelu | ||||
| DA40150387 | ORASUL RACARI CUI: 4816185 | 39100000-3 | 06.04.2026 | 224,450 |
| Contract object: mobilier scolar - pnrr 710dot | ||||
| DA40052275 | COMUNA CALINESTI CUI: 5050611 | 39130000-2 | 24.03.2026 | 52,480 |
| Contract object: dotari- mobilier | ||||
| DA38855968 | COMUNA TUFENI CUI: 4655887 | 45212120-3 | 12.09.2025 | 139,390 |
| Contract object: amenajare loc de joaca la gradinita cu program normal , comuna tufeni, judetul olt | ||||
| DA38830856 | COMUNA HARSESTI CUI: 4122388 | 39100000-3 | 10.09.2025 | 9,880 |
| Contract object: dotari mobilier centru de zi pentru copii | ||||
| DA38699159 | COMUNA DARMANESTI CUI: 4402540 | 39100000-3 | 14.08.2025 | 28,900 |
| Contract object: mobilier gradinita | ||||
| DA38443715 | COMUNA CALINESTI CUI: 5050611 | 39516000-2 | 01.07.2025 | 38,985 |
| Contract object: furnizare dotari -mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616687 | COMUNA MORTENI CUI: 4344589 | 39151000-5 | 02.12.2025 | 20,845 |
| Contract object: obiecte de mobilier | ||||
| DAN2122361 | COMUNA CORNATELU CUI: 4280299 | 39160000-1 | 28.02.2024 | 254,700 |
| Contract object: achizitie mobilier scolar pnrr c15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127930 | COMUNA COSESTI CUI: 4469469 | 39100000-3 | 19.11.2025 | 444,900 |
| Contract object: achizitie mobilier scolar pentru dotare unitati de invatamant in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea cosesti | ||||
| SCNA1127862 | COMUNA MALURENI CUI: 4122086 | 39100000-3 | 18.11.2025 | 534,884 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna malureni, judetul arges - ,,scoala gimnaziala petre tudose, malureni | ||||
| CAN1142064 | ORAS FIENI CUI: 4280310 | 39100000-3 | 20.02.2025 | 202,150 |
| Contract object: achizitie de mobilier pentru dotarea a 13 sali de clasa pentru liceul aurel rainu fieni -lot 3 | ||||
| CAN1142062 | ORAS FIENI CUI: 4280310 | 39100000-3 | 19.02.2025 | 91,002 |
| Contract object: achizitie de mobilier si materiale didactice pentru dotarea a 8 sali de grupa (mica, mijlocie, mare) pentru gradinita cu program prelungit dumbrava minunata fieni - lot 1 | ||||
| SCNA1117289 | COMUNA BUCSANI CUI: 4344490 | 39160000-1 | 19.02.2025 | 324,640 |
| Contract object: furnizare mobilier aferent proiect dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dora dalles bucsani | ||||
| SCNA1116805 | COMUNA SLOBOZIA CUI: 4544013 | 39100000-3 | 03.02.2025 | 545,230 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna slobozia, judetul arges | ||||
| CAN1117004 | ORAS FIENI CUI: 4280310 | 39160000-1 | 30.01.2025 | 1,583,942 |
| Contract object: achizitie dotari si active necorporale pentru proiectul reabilitarea, extinderea si modernizarea scolii gimnaziale diaconu coresi, oras fieni, judet dambovita (lot 1- lot 8) | ||||
| SCNA1116721 | COMUNA TIGVENI CUI: 4121951 | 39160000-1 | 30.01.2025 | 398,220 |
| Contract object: achizitia de produse de mobilier pentru dotarea salilor de clasa /salilor de grupa in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tigveni, judetul arges pentru scoala gimnaziala gabriel marinescu tigveni, arges | ||||
| SCNA1116272 | COMUNA VEDEA CUI: 5050573 | 39100000-3 | 15.01.2025 | 293,901 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vedea, judetul arges | ||||
| SCNA1115260 | COMUNA SCHITU GOLESTI CUI: 4122469 | 39100000-3 | 17.12.2024 | 418,146 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna schitu golesti, judetul arges | ||||
- 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/4448636/api/v1/suppliers/4448636/revenue/api/v1/suppliers/4448636/scores/api/v1/suppliers/4448636/benchmarks/api/v1/red-flags/by-supplier/4448636/api/v1/suppliers/4448636/years/api/v1/suppliers/4448636/cpv/api/v1/suppliers/4448636/clients/api/v1/suppliers/4448636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders