Total revenue
4.45 Mn.
194 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
3,154 purchases
Offline purchases
61,727 RON
67 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
3.8%
Main client: COMUNA CALARASI
National median: 30.2%
Ranked 41,672 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 7,537 | — | — | 7,537 | 0.2% | 0.9% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | 7,520 | — | — | 7,520 | 0.2% | 1.0% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | 7,444 | — | — | 7,444 | 0.2% | 0.7% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | 7,381 | — | — | 7,381 | 0.2% | 0.2% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | 7,356 | — | — | 7,356 | 0.2% | 0.8% | 7 | 2019–2025 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 | 7,045 | — | — | 7,045 | 0.2% | 0.2% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 6,923 | — | — | 6,923 | 0.2% | 1.0% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | 6,780 | — | — | 6,780 | 0.2% | 1.2% | 10 | 2022–2026 |
| COMUNA RAUSENI CUI: 3373373 | 6,716 | — | — | 6,716 | 0.2% | 0.0% | 10 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 6,412 | — | — | 6,412 | 0.1% | 0.2% | 3 | 2020–2023 |
| COMUNA TRUSESTI CUI: 3373497 | 6,315 | — | — | 6,315 | 0.1% | 0.0% | 7 | 2018–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 6,065 | — | — | 6,065 | 0.1% | 0.2% | 6 | 2018–2025 |
| ASOCIATIA AMFITEATRU 2006 CUI: 21524750 | 5,926 | — | — | 5,926 | 0.1% | 79.8% | 3 | 2018 |
| SCOALA GIMNAZIALA DIMITRIE POMPEIU BROSCAUTI CUI: 25990493 | 5,916 | — | — | 5,916 | 0.1% | 1.2% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 5,852 | — | — | 5,852 | 0.1% | 0.3% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 5,738 | — | — | 5,738 | 0.1% | 0.5% | 5 | 2022–2024 |
| COMUNA STIUBIENI CUI: 3643922 | 5,717 | — | — | 5,717 | 0.1% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 5,711 | — | — | 5,711 | 0.1% | 0.7% | 9 | 2020–2024 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 5,664 | — | — | 5,664 | 0.1% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 5,286 | — | — | 5,286 | 0.1% | 0.3% | 5 | 2018–2025 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 4,912 | — | — | 4,912 | 0.1% | 0.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 4,890 | — | — | 4,890 | 0.1% | 0.5% | 5 | 2024–2026 |
| LICEUL REGINA MARIA CUI: 3860425 | 4,882 | — | — | 4,882 | 0.1% | 0.1% | 4 | 2018–2021 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 4,766 | — | — | 4,766 | 0.1% | 0.1% | 10 | 2024–2026 |
| ORASUL BUCECEA CUI: 3643876 | 4,538 | — | — | 4,538 | 0.1% | 0.0% | 11 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41272076 | SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 22458000-5 | 28.09.2026 | 253 |
| Contract object: pachet materiale | ||||
| DA41273252 | COMUNA UNGURENI CUI: 3571583 | 22993100-8 | 28.09.2026 | 875 |
| Contract object: achizitie pachet hartie copiator | ||||
| DA41273720 | COMUNA VORONA CUI: 3672049 | 22458000-5 | 28.09.2026 | 10,085 |
| Contract object: achizitie materiale personalizate de papetarie | ||||
| DA41268099 | COMUNA UNGURENI CUI: 3571583 | 22458000-5 | 25.09.2026 | 1,264 |
| Contract object: achizitie pachet imprimate | ||||
| DA41267859 | COMUNA UNGURENI CUI: 3571583 | 30192700-8 | 25.09.2026 | 1,647 |
| Contract object: achizitie pachet produse papetarie | ||||
| DA41249299 | SCOALA GIMNAZIALA NR1 DIMACHENI CUI: 26942982 | 22458000-5 | 25.09.2026 | 309 |
| Contract object: pachet imprimate | ||||
| DA41264171 | COMUNA MANOLEASA CUI: 3643906 | 30192700-8 | 25.09.2026 | 2,464 |
| Contract object: pachet 36 | ||||
| DA41264286 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 22461000-9 | 25.09.2026 | 138 |
| Contract object: cataloage pentru gradinita si clasa pregatitoare | ||||
| DA41263465 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 22461000-9 | 25.09.2026 | 1,731 |
| Contract object: pachet 42 | ||||
| DA41262317 | COMUNA RADAUTI - PRUT CUI: 3503651 | 30192700-8 | 24.09.2026 | 1,157 |
| Contract object: pachet 21 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745646 | COMUNA GEORGE ENESCU CUI: 8613990 | 30192700-8 | 04.05.2026 | 1,365 |
| Contract object: produse de papetarie | ||||
| DAN2745642 | COMUNA GEORGE ENESCU CUI: 8613990 | 30192700-8 | 04.05.2026 | 438 |
| Contract object: trofee si diplome | ||||
| DAN2586764 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 39263000-3 | 24.10.2025 | 69 |
| Contract object: catalog gradinita | ||||
| DAN2493133 | ORASUL STEFANESTI CUI: 3373403 | 42512510-6 | 01.07.2025 | 90 |
| Contract object: registre | ||||
| DAN2444854 | COMUNA ROMANESTI CUI: 3373438 | 30192121-5 | 05.05.2025 | 10 |
| Contract object: pix my teach | ||||
| DAN2444844 | COMUNA ROMANESTI CUI: 3373438 | 30197643-5 | 05.05.2025 | 340 |
| Contract object: hartie copiator | ||||
| DAN2434685 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 30192153-8 | 16.04.2025 | 689 |
| Contract object: stampile | ||||
| DAN2410730 | COMUNA HUDESTI CUI: 3672022 | 30192153-8 | 21.03.2025 | 199 |
| Contract object: stampila,2 registre , plicuri | ||||
| DAN2387926 | COMUNA DOBARCENI CUI: 3373543 | 30199000-0 | 20.02.2025 | 771 |
| Contract object: articole papetarie | ||||
| DAN2352699 | COMUNA CURTESTI CUI: 3433866 | 30192700-8 | 08.01.2025 | 324 |
| Contract object: achizitie produse | ||||
- 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/8278038/api/v1/suppliers/8278038/revenue/api/v1/suppliers/8278038/scores/api/v1/suppliers/8278038/benchmarks/api/v1/red-flags/by-supplier/8278038/api/v1/suppliers/8278038/years/api/v1/suppliers/8278038/cpv/api/v1/suppliers/8278038/clients/api/v1/suppliers/8278038/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders