Total revenue
5.29 Mn.
30 client authorities · paid between 2023 and 2026
Direct purchases
1.43 Mn.
60 purchases
Offline purchases
638,100 RON
11 purchases
Tenders
3.22 Mn.
8 contracts
Won without competition
28.0%
1 of 8 lots
National rate: 34.3%
Ranked 6,720 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.0%
Main client: COMUNA POIANA LACULUI
National median: 30.2%
Ranked 34,091 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 19; the other 7 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 UDA CLOCOCIOV CUI: 16380666 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | 2,300 | — | — | 2,300 | 0.0% | 0.5% | 2 | 2025 |
| COMUNA MADULARI CUI: 2573896 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 1,920 | — | — | 1,920 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA MIHAESTI CUI: 4122540 | 1,850 | — | — | 1,850 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41263914 | ECOAQUA SA CUI: 16730672 | 32420000-3 | 25.09.2026 | 3,800 |
| Contract object: ups 2000va line-interactive - ips rts-li-2k0 | ||||
| DA41117426 | ECOAQUA SA CUI: 16730672 | 30210000-4 | 07.09.2026 | 33,000 |
| Contract object: multifunctionala epson am-m5500 a3 mono inkjet mfp | ||||
| DA40990503 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 30192113-6 | 17.08.2026 | 13,000 |
| Contract object: set tonere epson workforce c579 | ||||
| DA40649294 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 16810000-6 | 22.06.2026 | 2,822 |
| Contract object: piese schimb utilaje | ||||
| DA39923220 | ORAS STEFANESTI CUI: 4122574 | 37400000-2 | 03.03.2026 | 44,959 |
| Contract object: materiale didactice, echipament de sport si mobilier specific pentru dotare sala de sport | ||||
| DA39794027 | COMUNA MIHAESTI CUI: 4122540 | 79980000-7 | 09.02.2026 | 850 |
| Contract object: servicii abonament anual platforma zoom | ||||
| DA39586635 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 30125110-5 | 19.12.2025 | 1,900 |
| Contract object: toner lexmark black 20.000pag - p.n 55b2x0e | ||||
| DA39447484 | COMUNA MADULARI CUI: 2573896 | 42418910-1 | 04.12.2025 | 2,000 |
| Contract object: huawei scharger-22kt-s0 | ||||
| DA39300449 | COMUNA BRADU CUI: 5172600 | 39162100-6 | 17.11.2025 | 9,617 |
| Contract object: pachet materiale didactice pentru cabinetul de logopedie | ||||
| DA39156294 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | 32424000-1 | 31.10.2025 | 40,108 |
| Contract object: realizare infrastructura internet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826440 | COMUNA MOGOSOAIA CUI: 4420830 | 37400000-2 | 06.08.2026 | 33,262 |
| Contract object: dotarea cu echipamente sportive a unitatilor de invatamant din comuna mogosoaia | ||||
| DAN2825410 | COMUNA CORBU CUI: 4716747 | 39160000-1 | 05.08.2026 | 19,100 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna corbu, judetul olt | ||||
| DAN2798779 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | 30192700-8 | 03.07.2026 | 25,261 |
| Contract object: produse consumabile pnras | ||||
| DAN2798657 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | 48000000-8 | 03.07.2026 | 24,330 |
| Contract object: echipamente it | ||||
| DAN2605292 | COMUNA NEGRASI CUI: 5103457 | 37400000-2 | 17.11.2025 | 37,700 |
| Contract object: furnizare mobilier sala de sport privind dotarea cu mobilier, materiale didactice si echipamente digitale a comunei negrasi | ||||
| DAN2605270 | COMUNA NEGRASI CUI: 5103457 | 30200000-1 | 17.11.2025 | 199,180 |
| Contract object: furnizare de echipamente tic pentru obiectivul de investitie dotarea cu echipamente digitale a unitatilor de invatamant din comuna negrasi, judetul arges | ||||
| DAN2605254 | COMUNA NEGRASI CUI: 5103457 | 39100000-3 | 17.11.2025 | 97,460 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a comunei negrasi | ||||
| DAN2269432 | COMUNA LEORDENI CUI: 4971979 | 39162100-6 | 20.09.2024 | 26,707 |
| Contract object: dotare cu materiale didactice a cabinetului de psihopedagogie din cadrul scolii gimnaziale nicolae cretulescu leordeni | ||||
| DAN2266836 | COMUNA BRADU CUI: 5172600 | 39160000-1 | 17.09.2024 | 70,752 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna bradu, judetul arges | ||||
| DAN2215993 | COMUNA BRADU CUI: 5172600 | 37400000-2 | 03.07.2024 | 42,119 |
| Contract object: dotare cu echipamente sportive a unitatilor de invatamint | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121349 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 30000000-9 | 10.06.2025 | 198,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna draganesti de vede, judetul teleorman-echipamente tic pentru organizarea in mediu virtual(sali de clasa/grupa/sali pentru activitati extrascolare) | ||||
| SCNA1121348 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 30000000-9 | 10.06.2025 | 73,300 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna draganesti de vede, judetul teleorman-echipamente pentru dotare laboratoare de informatica | ||||
| SCNA1116129 | COMUNA CORBI CUI: 4318296 | 30231000-7 | 14.01.2025 | 581,930 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna corbi, judetul arges | ||||
| SCNA1111904 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 30000000-9 | 10.10.2024 | 529,340 |
| Contract object: asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valea mare pravat, judetul arges | ||||
| SCNA1107452 | COMUNA POIANA LACULUI CUI: 4122418 | 30000000-9 | 12.07.2024 | 901,750 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna poiana lacului, judetul arges-scoala gimnaziala nr. 1 poiana lacului<br>echipamente pentru dotare laborator informatica ,echipamente tic pentru sali de clasa, echipamente digitale pentru laborator stiinte ,cabinet psihopedagogic si cabinet limbi moderne | ||||
| SCNA1100091 | COMUNA FARCASA CUI: 2614171 | 32322000-6 | 06.03.2024 | 313,550 |
| Contract object: dotarea cu echipamente it in domeniul educatiei, in comuna farcasa, judetul neamt | ||||
| SCNA1099652 | COMUNA CORBU CUI: 4716747 | 30231000-7 | 27.02.2024 | 253,400 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna corbu, judetul olt | ||||
| SCNA1099650 | COMUNA BRADU CUI: 5172600 | 30231000-7 | 27.02.2024 | 371,000 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna bradu, 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/46444230/api/v1/suppliers/46444230/revenue/api/v1/suppliers/46444230/scores/api/v1/suppliers/46444230/benchmarks/api/v1/red-flags/by-supplier/46444230/api/v1/suppliers/46444230/years/api/v1/suppliers/46444230/cpv/api/v1/suppliers/46444230/clients/api/v1/suppliers/46444230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders