Total revenue
342,450 RON
16 client authorities · paid between 2024 and 2026
Direct purchases
209,322 RON
52 purchases
Offline purchases
133,128 RON
21 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
35.9%
Main client: COMUNA DELENI
National median: 30.2%
Ranked 16,239 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 12; 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 DELENI CUI: 4541203 | 3,650 | 119,179 | — | 122,829 | 35.9% | 0.1% | 10 | 2024–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 59,620 | — | — | 59,620 | 17.4% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA POIANA CUI: 17192024 | 38,500 | — | — | 38,500 | 11.2% | 2.9% | 1 | 2025 |
| ORASUL HIRLAU CUI: 4541190 | 20,490 | 13,949 | — | 34,439 | 10.1% | 0.1% | 16 | 2024–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 26,369 | — | — | 26,369 | 7.7% | 0.0% | 9 | 2024–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 11,983 | — | — | 11,983 | 3.5% | 0.6% | 5 | 2024–2026 |
| COMUNA COTNARI CUI: 4541220 | 10,735 | — | — | 10,735 | 3.1% | 0.0% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 9,861 | — | — | 9,861 | 2.9% | 0.3% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 7,478 | — | — | 7,478 | 2.2% | 0.2% | 4 | 2024–2026 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 5,403 | — | — | 5,403 | 1.6% | 0.0% | 5 | 2024–2026 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 5,078 | — | — | 5,078 | 1.5% | 0.2% | 4 | 2024–2026 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | 3,960 | — | — | 3,960 | 1.2% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 2,785 | — | — | 2,785 | 0.8% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | 1,650 | — | — | 1,650 | 0.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 970 | — | — | 970 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CEPLENITA CUI: 4541246 | 790 | — | — | 790 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41239076 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 22458000-5 | 23.09.2026 | 2,280 |
| Contract object: achizitie panou de informare | ||||
| DA40818121 | COMUNA SCOBINTI CUI: 4541270 | 22458000-5 | 14.07.2026 | 1,390 |
| Contract object: pachet diverse produse | ||||
| DA40817413 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 22458000-5 | 14.07.2026 | 1,045 |
| Contract object: imprimate la comanda | ||||
| DA40737842 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 22458000-5 | 01.07.2026 | 1,056 |
| Contract object: diplome premiere | ||||
| DA40732601 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 22458000-5 | 30.06.2026 | 2,606 |
| Contract object: achizitie directa | ||||
| DA40729852 | SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | 22458000-5 | 30.06.2026 | 1,650 |
| Contract object: imprimate | ||||
| DA40617763 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 22458000-5 | 15.06.2026 | 3,500 |
| Contract object: imprimare la comanda | ||||
| DA40425827 | SERVICII PUBLICE IASI SA CUI: 27277063 | 22458000-5 | 20.05.2026 | 45,750 |
| Contract object: pachet produse promotionale spi | ||||
| DA40332059 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 22458000-5 | 08.05.2026 | 1,884 |
| Contract object: imprimate la comanda spital | ||||
| DA40318556 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 22458000-5 | 05.05.2026 | 4,030 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862929 | ORASUL HIRLAU CUI: 4541190 | 22458000-5 | 24.09.2026 | 400 |
| Contract object: diploma | ||||
| DAN2862732 | ORASUL HIRLAU CUI: 4541190 | 44423450-0 | 24.09.2026 | 570 |
| Contract object: placa de identificare nume consilier local | ||||
| DAN2792325 | ORASUL HIRLAU CUI: 4541190 | 35261000-1 | 30.06.2026 | 240 |
| Contract object: panou publicitar permanent - cresterea eficientei energetice si gestionarea eficienta a energiei pentru obiectivul de investitie corp c4 - colegiul national stefan cel mare, orasul harlau, strada mihai eminescu , cod smis 335287 | ||||
| DAN2792312 | ORASUL HIRLAU CUI: 4541190 | 31523200-0 | 30.06.2026 | 500 |
| Contract object: placute informative - interzicere depozitare deseuri | ||||
| DAN2788027 | ORASUL HIRLAU CUI: 4541190 | 44423450-0 | 24.06.2026 | 540 |
| Contract object: placa de identificare arbore monument al naturii | ||||
| DAN2776109 | ORASUL HIRLAU CUI: 4541190 | 35261000-1 | 10.06.2026 | 1,200 |
| Contract object: panou identificare investitie | ||||
| DAN2743998 | COMUNA DELENI CUI: 4541203 | 22458000-5 | 29.04.2026 | 35,298 |
| Contract object: contract furnizare pachet imprimate la comanda si produse conexe pentru perioada mai - decembrie 2026 cu posibilitate de prelungire automata 01.01.2027-30.04.2027 conform adv1525635 | ||||
| DAN2729457 | COMUNA DELENI CUI: 4541203 | 22458000-5 | 14.04.2026 | 3,078 |
| Contract object: contract furnizare imprimate la comanda perioada ianuarie - martie 2026, contract 4732 din 17.04.2026 prelungit pana la data de 30.04.2026 | ||||
| DAN2716187 | ORASUL HIRLAU CUI: 4541190 | 31523200-0 | 30.03.2026 | 1,440 |
| Contract object: placi inscriptionate piata | ||||
| DAN2617229 | ORASUL HIRLAU CUI: 4541190 | 22458000-5 | 03.12.2025 | 4,150 |
| Contract object: cocarde, stegulete, invitatii, diplome necesare organizare eveniment ziua nationala a romaniei | ||||
- 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/49379170/api/v1/suppliers/49379170/revenue/api/v1/suppliers/49379170/scores/api/v1/suppliers/49379170/benchmarks/api/v1/red-flags/by-supplier/49379170/api/v1/red-flags/firme-noi/api/v1/suppliers/49379170/years/api/v1/suppliers/49379170/cpv/api/v1/suppliers/49379170/clients/api/v1/suppliers/49379170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders