Total revenue
2.22 Mn.
100 client authorities · paid between 2023 and 2026
Direct purchases
2.20 Mn.
131 purchases
Offline purchases
17,073 RON
6 purchases
Tenders
0 RON
0 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
11.4%
Main client: COMUNA JINA
National median: 30.2%
Ranked 38,615 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; the other 0 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 HALMEU CUI: 3897157 | 12,254 | — | — | 12,254 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA VLADESTI CUI: 3126578 | 12,050 | — | — | 12,050 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA REMETI CUI: 3695298 | 11,255 | — | — | 11,255 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 11,093 | — | — | 11,093 | 0.5% | 0.0% | 1 | 2024 |
| ARHIVELE NATIONALE CUI: 6563755 | 10,810 | — | — | 10,810 | 0.5% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | 10,661 | — | — | 10,661 | 0.5% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 9,979 | — | — | 9,979 | 0.5% | 0.3% | 1 | 2026 |
| COMUNA CIUCUROVA CUI: 4508592 | 9,852 | — | — | 9,852 | 0.4% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 9,834 | — | — | 9,834 | 0.4% | 0.5% | 1 | 2025 |
| COMUNA CA ROSETTI CUI: 3662681 | 9,500 | — | — | 9,500 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA BALASESTI CUI: 4412217 | 9,476 | — | — | 9,476 | 0.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 9,240 | — | — | 9,240 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA DOICESTI CUI: 4344538 | 9,138 | — | — | 9,138 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA FANTANELE CUI: 17749029 | 8,940 | — | — | 8,940 | 0.4% | 0.0% | 1 | 2024 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | — | 8,805 | — | 8,805 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA MALU CUI: 16048420 | 8,180 | — | — | 8,180 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA CERNA CUI: 4794052 | 7,851 | — | — | 7,851 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SILISTEA CRUCII CUI: 5001937 | 7,785 | — | — | 7,785 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA FILDU DE JOS CUI: 4637627 | 7,200 | — | — | 7,200 | 0.3% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 6,440 | — | — | 6,440 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA SUSENI CUI: 4367701 | 6,248 | — | — | 6,248 | 0.3% | 0.0% | 1 | 2026 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 6,000 | — | — | 6,000 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 5,900 | — | — | 5,900 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA HURUIESTI CUI: 4353196 | 5,790 | — | — | 5,790 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | 5,610 | — | — | 5,610 | 0.3% | 0.2% | 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 |
|---|---|---|---|---|
| DA41291450 | ARHIVELE NATIONALE CUI: 6563755 | 39153000-9 | 30.09.2026 | 10,810 |
| Contract object: scaun conferinta negru | ||||
| DA41223888 | COMUNA BUCHIN CUI: 3227653 | 39100000-3 | 21.09.2026 | 89,306 |
| Contract object: dotari camin cultural - mobilier - poiana si buchin | ||||
| DA41168792 | COMUNA CERNA CUI: 4794052 | 39110000-6 | 14.09.2026 | 7,851 |
| Contract object: scaun chiavari tiffany alb | ||||
| DA41147172 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | 39100000-3 | 09.09.2026 | 2,068 |
| Contract object: achizitie scaune cancelarii | ||||
| DA41141447 | COMUNA ZATRENI CUI: 2541380 | 39100000-3 | 09.09.2026 | 1,748 |
| Contract object: scaun conferinta rosu | ||||
| DA41076021 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39110000-6 | 31.08.2026 | 2,376 |
| Contract object: scaun chiavari tiffany alb ptr. spect testosteron sm | ||||
| DA41058659 | MUNICIPIUL CAMPINA CUI: 2843272 | 39100000-3 | 27.08.2026 | 1,993 |
| Contract object: achizitie scaune eveniment_adpp | ||||
| DA41045718 | COMUNA BALASESTI CUI: 4412217 | 39100000-3 | 25.08.2026 | 9,476 |
| Contract object: masa rotunda blat fix 180 | ||||
| DA40993910 | CENTRUL CULTURAL IZVOARELE CUI: 27410380 | 39110000-6 | 14.08.2026 | 22,065 |
| Contract object: scaun chiavari tiffany alb | ||||
| DA40970685 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 39100000-3 | 11.08.2026 | 18,744 |
| Contract object: masa rotunda blat fix 180 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812420 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 39113000-7 | 20.07.2026 | 164 |
| Contract object: scaune-2 buc | ||||
| DAN2785204 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 39113000-7 | 21.06.2026 | 327 |
| Contract object: scaune - 4 buc | ||||
| DAN2773965 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 39113000-7 | 08.06.2026 | 2,355 |
| Contract object: achizitie publica furnizare scaune conferinta albastru-gri si transport scaune pentru clubul de pensionari nr. 1 | ||||
| DAN2342215 | COMUNA SICULA CUI: 3519046 | 39516120-9 | 19.12.2024 | 4,750 |
| Contract object: achizitionare perne pentru scaune camin cultural sicula , conform referat de necesitate nr . 176 din data de 13.12.2024 | ||||
| DAN2333413 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 39100000-3 | 11.12.2024 | 8,805 |
| Contract object: mobilier pentru evenimente | ||||
| DAN2332813 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39121200-8 | 10.12.2024 | 672 |
| Contract object: masa pliabila ( rec spect ) | ||||
- 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/47767345/api/v1/suppliers/47767345/revenue/api/v1/suppliers/47767345/scores/api/v1/suppliers/47767345/benchmarks/api/v1/red-flags/by-supplier/47767345/api/v1/suppliers/47767345/years/api/v1/suppliers/47767345/cpv/api/v1/suppliers/47767345/clients/api/v1/suppliers/47767345/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders