Total revenue
3.22 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
1,286 purchases
Offline purchases
275,889 RON
113 purchases
Tenders
15,660 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
13.4%
Main client: PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA
National median: 30.2%
Ranked 37,151 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 17; the other 5 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 PANCESTI CUI: 4455552 | 15,276 | — | — | 15,276 | 0.5% | 0.0% | 4 | 2019–2022 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 11,619 | 3,471 | — | 15,090 | 0.5% | 0.0% | 34 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 13,736 | — | — | 13,736 | 0.4% | 0.3% | 9 | 2018–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 12,866 | — | — | 12,866 | 0.4% | 0.2% | 5 | 2020–2021 |
| JUDETUL BOTOSANI CUI: 3372955 | 12,645 | — | — | 12,645 | 0.4% | 0.0% | 9 | 2019–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 12,605 | — | — | 12,605 | 0.4% | 0.5% | 13 | 2019–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 | 12,296 | — | — | 12,296 | 0.4% | 0.7% | 21 | 2018–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 11,970 | — | — | 11,970 | 0.4% | 0.2% | 18 | 2021–2026 |
| CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 11,428 | — | — | 11,428 | 0.4% | 0.4% | 6 | 2020–2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 11,232 | — | — | 11,232 | 0.4% | 0.0% | 6 | 2023–2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | 10,485 | — | — | 10,485 | 0.3% | 1.4% | 3 | 2022–2023 |
| COMUNA BOGDANESTI CUI: 4352948 | 9,558 | — | — | 9,558 | 0.3% | 0.1% | 6 | 2021–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 8,846 | 375 | — | 9,221 | 0.3% | 0.0% | 19 | 2018–2025 |
| GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | 8,371 | — | — | 8,371 | 0.3% | 0.3% | 1 | 2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 5,002 | 3,078 | — | 8,080 | 0.3% | 0.1% | 7 | 2019–2024 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 7,193 | — | — | 7,193 | 0.2% | 0.0% | 12 | 2018–2020 |
| COMUNA LIPOVA CUI: 4535899 | 6,797 | — | — | 6,797 | 0.2% | 0.1% | 11 | 2021–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 6,336 | 410 | — | 6,746 | 0.2% | 0.1% | 6 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 6,700 | — | 6,700 | 0.2% | 0.0% | 8 | 2020–2022 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 6,673 | — | — | 6,673 | 0.2% | 0.2% | 2 | 2021–2022 |
| COMUNA COLONESTI CUI: 4670194 | 6,359 | — | — | 6,359 | 0.2% | 0.0% | 11 | 2018–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 6,149 | — | — | 6,149 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA CAIUTI CUI: 4455293 | 5,955 | — | — | 5,955 | 0.2% | 0.0% | 3 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 1,145 | 4,729 | — | 5,874 | 0.2% | 0.0% | 3 | 2024–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 5,033 | — | — | 5,033 | 0.2% | 0.3% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41288021 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 30125120-8 | 29.09.2026 | 1,720 |
| Contract object: toner konica minolta bizhub c360 | ||||
| DA41259657 | COMUNA PRAJESTI CUI: 17538340 | 30125120-8 | 24.09.2026 | 759 |
| Contract object: toner imprimanta xerox 3225 | ||||
| DA41185032 | TRIBUNALUL BACAU CUI: 4278370 | 30125000-1 | 15.09.2026 | 2,774 |
| Contract object: achizitie kit mentenanta cuptor lexmark mx632 | ||||
| DA41182727 | COMUNA TUTORA CUI: 4540224 | 50312000-5 | 15.09.2026 | 2,400 |
| Contract object: achizitie directa | ||||
| DA41180448 | JUDETUL BACAU CUI: 5057580 | 50313200-4 | 15.09.2026 | 10,272 |
| Contract object: servicii de mentenanta copiatoare si multifunctionale - cj bacau | ||||
| DA41142432 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 30125000-1 | 09.09.2026 | 818 |
| Contract object: cilindru black xerox workcentre 6515 | ||||
| DA41137398 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 30125000-1 | 09.09.2026 | 233 |
| Contract object: recipient reziduri xerox workcentre 6515 | ||||
| DA41072478 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 50323200-7 | 31.08.2026 | 480 |
| Contract object: lexmark b2865 blocaj tava | ||||
| DA41057542 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 50323200-7 | 27.08.2026 | 240 |
| Contract object: lexmark b2865 blocaj tava | ||||
| DA41048663 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 30125120-8 | 26.08.2026 | 6,199 |
| Contract object: cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854846 | COMUNA MANASTIREA CASIN CUI: 4352980 | 50310000-1 | 15.09.2026 | 267 |
| Contract object: service echipamente de birou xerox workcentre 5325 - trim 3, an 2026 - ff: 4044/08.09.2026 | ||||
| DAN2821709 | COMUNA BARSANESTI CUI: 4277994 | 50313200-4 | 31.07.2026 | 2,637 |
| Contract object: servicii mentenanta /reparatii xerox | ||||
| DAN2820754 | COMUNA BARSANESTI CUI: 4277994 | 50313200-4 | 30.07.2026 | 1,391 |
| Contract object: service mentenanta xerox luna mai | ||||
| DAN2820552 | COMUNA BARSANESTI CUI: 4277994 | 50313100-3 | 30.07.2026 | 466 |
| Contract object: servicii service xerox | ||||
| DAN2815651 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50313200-4 | 23.07.2026 | 16,000 |
| Contract object: servicii de service total echipamente de copiere | ||||
| DAN2793720 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional aprilie | ||||
| DAN2793714 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional martie | ||||
| DAN2793705 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere februarie | ||||
| DAN2788592 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50323200-7 | 25.06.2026 | 762 |
| Contract object: servicii periferice informatice st iasi | ||||
| DAN2784642 | COMUNA MANASTIREA CASIN CUI: 4352980 | 50310000-1 | 19.06.2026 | 267 |
| Contract object: service echipamente de birou xerox workcentre 5325 - trim 2, an 2026 - ff: 3774/09.06.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118222 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50323000-5 | 30.04.2025 | 105,110 |
| Contract object: servicii de reparare si intretinere a perifericelor informatice - bucuresti, ploiesti, pitesti, craiova, constanta, timisoara, brasov, tg. mures, oradea, cluj, galati, alba iulia, iasi, bacau, suceava | ||||
- 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/4457391/api/v1/suppliers/4457391/revenue/api/v1/suppliers/4457391/scores/api/v1/suppliers/4457391/benchmarks/api/v1/red-flags/by-supplier/4457391/api/v1/suppliers/4457391/years/api/v1/suppliers/4457391/cpv/api/v1/suppliers/4457391/clients/api/v1/suppliers/4457391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders