Total revenue
1.59 Mn.
62 client authorities · paid between 2023 and 2026
Direct purchases
1.23 Mn.
93 purchases
Offline purchases
15,446 RON
6 purchases
Tenders
337,958 RON
20 contracts
Won without competition
60.1%
13 of 26 lots
National rate: 34.3%
Ranked 3,568 of 11,028
Won at the estimated value
0.2%
1 of 25 lots
National rate: 1.2%
Ranked 1,938 of 6,155
Dependence on the main client
12.4%
Main client: COMUNA ONCESTI
National median: 30.2%
Ranked 37,892 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#10 Concentration
0
#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 28; the other 16 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 ONCESTI CUI: 16405078 | 196,553 | — | — | 196,553 | 12.4% | 0.6% | 1 | 2025 |
| COMUNA COLTAU CUI: 16384650 | 165,292 | — | — | 165,292 | 10.4% | 0.9% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 16,833 | — | 79,668 | 96,501 | 6.1% | 0.0% | 3 | 2023–2026 |
| COMUNA SIHLEA CUI: 4447436 | 88,802 | — | — | 88,802 | 5.6% | 0.1% | 1 | 2025 |
| COMUNA TAMBOESTI CUI: 4297720 | 86,332 | — | — | 86,332 | 5.4% | 0.2% | 2 | 2025 |
| COMUNA PIETROASA CUI: 4641326 | 83,962 | — | — | 83,962 | 5.3% | 0.2% | 2 | 2024 |
| COMUNA RASTOACA CUI: 16380763 | 78,492 | — | — | 78,492 | 4.9% | 1.1% | 1 | 2025 |
| COMUNA BALC CUI: 5431683 | 76,324 | — | — | 76,324 | 4.8% | 0.2% | 3 | 2025–2026 |
| COMUNA VINTILEASCA CUI: 4297886 | 60,005 | — | — | 60,005 | 3.8% | 0.2% | 1 | 2025 |
| COMUNA BALESTI CUI: 4410704 | 59,334 | — | — | 59,334 | 3.7% | 0.3% | 1 | 2025 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 7,000 | — | 37,653 | 44,653 | 2.8% | 0.2% | 3 | 2024–2025 |
| JUDETUL TIMIS CUI: 4358029 | 19,201 | — | 23,020 | 42,221 | 2.7% | 0.0% | 2 | 2024–2026 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 39,612 | — | — | 39,612 | 2.5% | 0.8% | 14 | 2023–2026 |
| COMUNA TATARANI CUI: 4627321 | 37,378 | — | — | 37,378 | 2.4% | 0.1% | 1 | 2025 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 35,873 | — | — | 35,873 | 2.3% | 0.1% | 17 | 2023–2025 |
| COMUNA ONCESTI CUI: 4455501 | 35,579 | — | — | 35,579 | 2.2% | 0.2% | 1 | 2025 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 34,678 | 34,678 | 2.2% | 0.0% | 1 | 2024 |
| ORAS CALIMANESTI CUI: 2541630 | 23,072 | — | — | 23,072 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA COTESTI CUI: 4298032 | 22,160 | — | — | 22,160 | 1.4% | 0.0% | 1 | 2025 |
| ORAS PECICA CUI: 3519550 | — | — | 22,033 | 22,033 | 1.4% | 0.0% | 1 | 2026 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 21,671 | 21,671 | 1.4% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 11,480 | — | 9,992 | 21,472 | 1.4% | 0.0% | 2 | 2024 |
| COMUNA SOIMI CUI: 4454972 | — | — | 20,651 | 20,651 | 1.3% | 0.1% | 1 | 2024 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | — | — | 17,341 | 17,341 | 1.1% | 0.2% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | — | — | 16,133 | 16,133 | 1.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41287952 | COMUNA IBANESTI CUI: 3372165 | 48180000-3 | 29.09.2026 | 4,312 |
| Contract object: kit asistent medical comunitar | ||||
| DA41287903 | COMUNA IBANESTI CUI: 3372165 | 48190000-6 | 29.09.2026 | 6,168 |
| Contract object: kit consilier scolar | ||||
| DA41073301 | COMUNA FALCIU CUI: 4540003 | 18300000-2 | 31.08.2026 | 5,548 |
| Contract object: furnizarea de imbracaminte, incaltaminte si rechizite scolare | ||||
| DA41064807 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 39561000-2 | 28.08.2026 | 900 |
| Contract object: crinoline voal | ||||
| DA41010302 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 44160000-9 | 19.08.2026 | 4,455 |
| Contract object: achizitia de tevi | ||||
| DA40848953 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 18317000-4 | 20.07.2026 | 940 |
| Contract object: achizitia de sosete antiderapante | ||||
| DA40849283 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 18830000-6 | 20.07.2026 | 620 |
| Contract object: achizitia de acoperitori | ||||
| DA40784905 | JUDETUL TIMIS CUI: 4358029 | 39531000-3 | 09.07.2026 | 19,201 |
| Contract object: articole diverse necesare dotarii centrului scolar pentru educatie incluziva dimitru ciumageanu | ||||
| DA40626474 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 18317000-4 | 15.06.2026 | 296 |
| Contract object: achizitia de sosete | ||||
| DA40626539 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 18830000-6 | 15.06.2026 | 1,860 |
| Contract object: achizitia de acoperitori de pantofi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851323 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 39221100-8 | 10.09.2026 | 4,252 |
| Contract object: produse pentru activitati practice de patiserie in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces ,cod proiect: 339079 | ||||
| DAN2441888 | MUNICIPIUL SLATINA CUI: 4394811 | 31527210-1 | 29.04.2025 | 1,148 |
| Contract object: lanterne si produse de feronerie necesare pentru alegerile prezidentiale din anul 2025. | ||||
| DAN2059626 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45216129-4 | 06.12.2023 | 930 |
| Contract object: adaposturi de protectie | ||||
| DAN2040654 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 31000000-6 | 07.11.2023 | 1,633 |
| Contract object: lampi uv anti-insecte 60w, lampi uv anti-insecte 40w, bec led e27 20w - conform anunt adv1369558 | ||||
| DAN2003459 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18143000-3 | 21.09.2023 | 6,078 |
| Contract object: echipamente de protectie | ||||
| DAN1989075 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39221100-8 | 29.08.2023 | 1,405 |
| Contract object: set cafea din opal alb 12 piese ( 6 cesti + 6 farfurioare ) - 4 seturi, pahar pentru apa uniglass marocco 350 ml - 24 buc si aplica led pentru tavan patrata 24w - 5 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44423000-1 | 02.09.2026 | 376,293 |
| Contract object: achizitie furnizare de produse necesare dotarii centrului de abilitare si reabilitare galda de jos - 3 loturi | ||||
| CAN1163925 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30237120-6 | 10.03.2026 | 9,694 |
| Contract object: achizitia de produse pentru birou si pentru administrare birouri necesare derularii proiectului adcap4goodgov, finantat prin programul interreg europe 2021-2027.<br>lotul nr.1- hub adaptor type-c, memorie externa usb si ssd extern <br>lotul nr.2 - ghilotina si prelungitor | ||||
| SCNA1131013 | ORAS PECICA CUI: 3519550 | 39100000-3 | 03.03.2026 | 117,233 |
| Contract object: achizitie dotari | ||||
| SCNA1130903 | ORASUL ORAVITA CUI: 3227963 | 39162100-6 | 26.02.2026 | 210,081 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din orasul oravita, judetul caras - severin | ||||
| SCNA1130178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33190000-8 | 02.02.2026 | 666,217 |
| Contract object: achizitia de produse din categoria dotari, in cadrul proiectului inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in comuna rafov | ||||
| CAN1154226 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39100000-3 | 15.09.2025 | 322,111 |
| Contract object: mobilier- chirugie si ortopedie pediatrica | ||||
| CAN1150898 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | 39162100-6 | 18.07.2025 | 6,100 |
| Contract object: furnizare materiale didactice sali clasa in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala ion bancila. | ||||
| CAN1144570 | PENITENCIARUL MARGINENI CUI: 4280248 | 39150000-8 | 03.04.2025 | 7,400 |
| Contract object: contract achizitie publica diverse tipuri de echipament | ||||
| CAN1136021 | JUDETUL TIMIS CUI: 4358029 | 37400000-2 | 30.12.2024 | 23,020 |
| Contract object: reluare furnizare mobilier si echipamente in cadrul proiectului cod f-pnrr-dotari-2023 - lotul 1 - mobilier; lotul 2 - echipamente psihomotricitate; lotul 3 - echipamente kinetoterapie | ||||
| SCNA1112917 | ORASUL DOLHASCA CUI: 5461609 | 39162100-6 | 30.10.2024 | 333,677 |
| Contract object: furnizarea de materiale si echipamente didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dolhasca, judetul 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/48182950/api/v1/suppliers/48182950/revenue/api/v1/suppliers/48182950/scores/api/v1/suppliers/48182950/benchmarks/api/v1/red-flags/by-supplier/48182950/api/v1/red-flags/firme-noi/api/v1/suppliers/48182950/years/api/v1/suppliers/48182950/cpv/api/v1/suppliers/48182950/clients/api/v1/suppliers/48182950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders