Total revenue
674,068 RON
26 client authorities · paid between 2023 and 2026
Direct purchases
294,100 RON
62 purchases
Offline purchases
379,968 RON
29 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
54.4%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 6,691 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CODLEA CUI: 4777108 | — | 366,815 | — | 366,815 | 54.4% | 0.2% | 3 | 2024 |
| COMUNA GREBANU CUI: 3662690 | 109,595 | — | — | 109,595 | 16.3% | 0.3% | 3 | 2026 |
| SCOALA GIMNAZIALA NR 3 CUI: 24630640 | 39,867 | — | — | 39,867 | 5.9% | 5.2% | 1 | 2025 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 36,700 | — | — | 36,700 | 5.4% | 0.0% | 2 | 2024–2025 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 28,004 | — | — | 28,004 | 4.2% | 0.1% | 14 | 2023–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | 24,100 | — | — | 24,100 | 3.6% | 0.0% | 1 | 2024 |
| COMUNA BOLDU CUI: 2407842 | 12,115 | — | — | 12,115 | 1.8% | 0.0% | 2 | 2024–2025 |
| COMUNA VALCELELE CUI: 2407850 | 11,370 | 90 | — | 11,460 | 1.7% | 0.0% | 3 | 2024–2025 |
| COMUNA BUDA CUI: 3662444 | 9,630 | — | — | 9,630 | 1.4% | 0.1% | 6 | 2023–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 683 | 7,926 | — | 8,609 | 1.3% | 0.0% | 16 | 2023–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 5,455 | 390 | — | 5,845 | 0.9% | 0.0% | 5 | 2023–2026 |
| COMUNA CIORASTI CUI: 4350432 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 3,014 | — | — | 3,014 | 0.5% | 0.1% | 4 | 2024–2025 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 2,870 | — | — | 2,870 | 0.4% | 0.2% | 5 | 2023–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | 2,802 | — | 2,802 | 0.4% | 0.0% | 3 | 2024–2025 |
| COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 2,616 | — | — | 2,616 | 0.4% | 0.1% | 5 | 2023–2026 |
| COMUNA RACOVITENI CUI: 3724539 | 850 | 850 | — | 1,700 | 0.3% | 0.0% | 2 | 2024 |
| BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | 997 | — | — | 997 | 0.2% | 0.1% | 3 | 2024–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 930 | — | — | 930 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RAMNICELU CUI: 2407907 | 660 | — | — | 660 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PUIESTI CUI: 2407885 | 444 | — | — | 444 | 0.1% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 385 | — | — | 385 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VALEA SALCIEI CUI: 3662460 | — | 315 | — | 315 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL MEDICAL ACCES FACIL LA SERVICII MEDICALE PENTRU POPULATIA COMUNEI CIORASTI SI LOCALITATILE INVECINATE ACESTEIA CUI: 48717957 | 215 | — | — | 215 | 0.0% | 2.6% | 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 |
|---|---|---|---|---|
| DA41051323 | COMUNA TOPLICENI CUI: 3662436 | 79952000-2 | 26.08.2026 | 679 |
| Contract object: articole pentru evenimente | ||||
| DA41046596 | COMUNA RAMNICELU CUI: 2407907 | 79952000-2 | 25.08.2026 | 660 |
| Contract object: pachet eveniment--steaguri | ||||
| DA40953355 | CENTRUL MEDICAL ACCES FACIL LA SERVICII MEDICALE PENTRU POPULATIA COMUNEI CIORASTI SI LOCALITATILE INVECINATE ACESTEIA CUI: 48717957 | 18333000-2 | 07.08.2026 | 215 |
| Contract object: tricou polo -pachet | ||||
| DA40931464 | COMUNA CIORASTI CUI: 4350432 | 18333000-2 | 05.08.2026 | 2,475 |
| Contract object: tricou polo albastru cu personalizare | ||||
| DA40931482 | COMUNA CIORASTI CUI: 4350432 | 18333000-2 | 05.08.2026 | 1,125 |
| Contract object: tricou polo negru cu personalizare | ||||
| DA40586283 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 30199000-0 | 09.06.2026 | 698 |
| Contract object: pachet birotica | ||||
| DA40585890 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 18331000-8 | 09.06.2026 | 2,203 |
| Contract object: pachet -tricouri personalizate | ||||
| DA40376656 | COMUNA BUDA CUI: 3662444 | 30192600-7 | 13.05.2026 | 822 |
| Contract object: pachet listare si scanare planse mari dimensiuni | ||||
| DA40263624 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 30199000-0 | 28.04.2026 | 1,664 |
| Contract object: pachet -birotica si papetarie | ||||
| DA40241976 | COMUNA PUIESTI CUI: 2407885 | 30192153-8 | 24.04.2026 | 260 |
| Contract object: stampile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866690 | SPITALUL RMSARAT CUI: 4697653 | 22459100-3 | 29.09.2026 | 145 |
| Contract object: autocolant personalizat - decupare contur | ||||
| DAN2858620 | COMUNA VALEA SALCIEI CUI: 3662460 | 44423450-0 | 21.09.2026 | 315 |
| Contract object: placute numere utilaje agricole si atv-uri | ||||
| DAN2857149 | SPITALUL RMSARAT CUI: 4697653 | 30192800-9 | 17.09.2026 | 666 |
| Contract object: autocolante | ||||
| DAN2826770 | SPITALUL RMSARAT CUI: 4697653 | 22900000-9 | 07.08.2026 | 528 |
| Contract object: autocolant personalizat - sectie pediatrie | ||||
| DAN2816925 | SPITALUL RMSARAT CUI: 4697653 | 22900000-9 | 24.07.2026 | 90 |
| Contract object: panou placa permanenta | ||||
| DAN2704344 | COMUNA TOPLICENI CUI: 3662436 | 30197645-9 | 16.03.2026 | 200 |
| Contract object: tiparire card parcare pers cu handicap | ||||
| DAN2704328 | COMUNA TOPLICENI CUI: 3662436 | 35123400-6 | 16.03.2026 | 190 |
| Contract object: ecusoane | ||||
| DAN2618516 | SPITALUL RMSARAT CUI: 4697653 | 30192170-3 | 04.12.2025 | 328 |
| Contract object: afis autocolant a3 / a2 | ||||
| DAN2529297 | SPITALUL RMSARAT CUI: 4697653 | 30234300-1 | 14.08.2025 | 420 |
| Contract object: dvd | ||||
| DAN2529175 | SPITALUL RMSARAT CUI: 4697653 | 30237380-6 | 14.08.2025 | 550 |
| Contract object: dvd +rw 4x4.7gb | ||||
- 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/48504681/api/v1/suppliers/48504681/revenue/api/v1/suppliers/48504681/scores/api/v1/suppliers/48504681/benchmarks/api/v1/red-flags/by-supplier/48504681/api/v1/suppliers/48504681/years/api/v1/suppliers/48504681/cpv/api/v1/suppliers/48504681/clients/api/v1/suppliers/48504681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders