Total revenue
7.36 Mn.
82 client authorities · paid between 2023 and 2026
Direct purchases
5.64 Mn.
115 purchases
Offline purchases
36,320 RON
2 purchases
Tenders
1.69 Mn.
6 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
9.8%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 39,575 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 16; the other 4 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 NR 1 DRAXENI CUI: 28939304 | 100,410 | — | — | 100,410 | 1.4% | 3.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA PARAVA CUI: 29236329 | 99,140 | — | — | 99,140 | 1.4% | 5.4% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 | 88,373 | — | — | 88,373 | 1.2% | 4.7% | 6 | 2024–2025 |
| COMUNA OSICA DE JOS CUI: 16579643 | 87,018 | — | — | 87,018 | 1.2% | 0.2% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC DUMITRU DUMITRESCU CUI: 4532442 | 84,100 | — | — | 84,100 | 1.1% | 11.1% | 3 | 2025 |
| SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | 83,000 | — | — | 83,000 | 1.1% | 9.1% | 1 | 2025 |
| SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 77,800 | — | — | 77,800 | 1.1% | 3.4% | 1 | 2026 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 76,415 | — | — | 76,415 | 1.0% | 0.2% | 1 | 2024 |
| COMUNA SIMAND CUI: 3519356 | 71,230 | — | — | 71,230 | 1.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | 69,793 | — | — | 69,793 | 1.0% | 7.9% | 1 | 2025 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 62,900 | — | — | 62,900 | 0.9% | 1.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 61,449 | — | — | 61,449 | 0.8% | 1.9% | 1 | 2026 |
| COMUNA RADESTI CUI: 16576043 | 60,350 | — | — | 60,350 | 0.8% | 0.5% | 1 | 2025 |
| COMUNA POCHIDIA CUI: 16396425 | 58,054 | — | — | 58,054 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA GRECESTI CUI: 5046750 | 58,054 | — | — | 58,054 | 0.8% | 0.3% | 1 | 2024 |
| COMUNA PODENI CUI: 4484477 | 55,132 | — | — | 55,132 | 0.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR165 CUI: 32363047 | 50,000 | — | — | 50,000 | 0.7% | 1.6% | 1 | 2026 |
| COMUNA MARSANI CUI: 4711448 | 49,189 | — | — | 49,189 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA BECLEAN CUI: 4443426 | 49,189 | — | — | 49,189 | 0.7% | 0.1% | 1 | 2024 |
| ORAS INEU CUI: 3519020 | 49,189 | — | — | 49,189 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA TURCOAIA CUI: 4793936 | 49,189 | — | — | 49,189 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA DIECI CUI: 3520342 | 49,189 | — | — | 49,189 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 49,189 | — | — | 49,189 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA DANESTI CUI: 4510452 | 49,189 | — | — | 49,189 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 49,180 | — | — | 49,180 | 0.7% | 0.1% | 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 |
|---|---|---|---|---|
| DA40967367 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | 39160000-1 | 10.08.2026 | 50,000 |
| Contract object: kit birou + scaun smartlab 25 kit birou + scaun profesor 1 statie incarcare 20 vr 1 | ||||
| DA40942437 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | 39160000-1 | 05.08.2026 | 125,000 |
| Contract object: tct 119 - mobilier scolar pentru activitati in cadrul proiectului pnras | ||||
| DA40899989 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 39160000-1 | 28.07.2026 | 77,800 |
| Contract object: fosor pentru activitatile outdoor pt sc gimn mihai viteazul galati pnras ii | ||||
| DA40847051 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | 22113000-5 | 17.07.2026 | 19,785 |
| Contract object: achizitie carti - lectura de placere | ||||
| DA40846987 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | 39160000-1 | 17.07.2026 | 20,970 |
| Contract object: achizitie mobilier - spatiul elevilor lectura de placere | ||||
| DA40834137 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 39160000-1 | 16.07.2026 | 34,759 |
| Contract object: articole de mobilier | ||||
| DA40629591 | SCOALA GIMNAZIALA NR1 CUI: 29374682 | 37400000-2 | 15.06.2026 | 24,336 |
| Contract object: echipamente sportive | ||||
| DA40601667 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 39142000-9 | 11.06.2026 | 103,000 |
| Contract object: ct 113 - mobilier de gradina - foisor exterior din lemn | ||||
| DA40459910 | SCOALA GIMNAZIALA URIU CUI: 29185284 | 39142000-9 | 22.05.2026 | 48,000 |
| Contract object: pachet nr.109 - foisor pentru activitati outdoor | ||||
| DA40413611 | SCOALA GIMNAZIALA CUI: 29497430 | 37400000-2 | 18.05.2026 | 19,318 |
| Contract object: tct 108 - echipamente sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805642 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 39142000-9 | 10.07.2026 | 31,320 |
| Contract object: achizitie mobilier de exterior pentru activitati outdoor | ||||
| DAN2792181 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 30213100-6 | 29.06.2026 | 5,000 |
| Contract object: laptop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172524 | ORAS OCNA MURES CUI: 4563228 | 39162100-6 | 05.08.2026 | 64,299 |
| Contract object: dotari cabinete cjrae, in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures, cod f-pnrr-dotari-2023 | ||||
| CAN1172517 | ORAS OCNA MURES CUI: 4563228 | 39162100-6 | 05.08.2026 | 73,299 |
| Contract object: dotari cabinete fizica-chimie-biologie, in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures. | ||||
| SCNA1133950 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 37400000-2 | 11.06.2026 | 432,799 |
| Contract object: achizitionarea de echipamente necesare dotarii salilor de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15 | ||||
| CAN1167384 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 39162100-6 | 08.05.2026 | 288,445 |
| Contract object: materiale specifice atelierelor de practica | ||||
| CAN1165481 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 30232000-4 | 03.04.2026 | 229,494 |
| Contract object: furnizarea de resurse educationale si pentru crearea de materiale educationale, materiale didactice in functie de nevoile fiecarei unitati de invatamant pentru valorificarea competentelor de pedagogie digitala in cadrul proiectului pedagogia in lumea digitala | ||||
| CAN1164319 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48190000-6 | 17.03.2026 | 1,945,033 |
| Contract object: instrumente hardware si software care sprijina derularea activitatilor privind aplicarea, in procesul didactic, a competentelor imbunatatite | ||||
- 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/46285348/api/v1/suppliers/46285348/revenue/api/v1/suppliers/46285348/scores/api/v1/suppliers/46285348/benchmarks/api/v1/red-flags/by-supplier/46285348/api/v1/suppliers/46285348/years/api/v1/suppliers/46285348/cpv/api/v1/suppliers/46285348/clients/api/v1/suppliers/46285348/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders