Total revenue
3.50 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
2.83 Mn.
141 purchases
Offline purchases
53,149 RON
7 purchases
Tenders
609,944 RON
1 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
33.7%
Main client: COMUNA FARCASA
National median: 30.2%
Ranked 17,858 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 2,269 | — | — | 2,269 | 0.1% | 0.0% | 2 | 2023 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 2,260 | — | — | 2,260 | 0.1% | 0.0% | 1 | 2024 |
| ORAS TANDAREI CUI: 4364888 | — | 2,256 | — | 2,256 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 2,200 | — | 2,200 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 2,184 | — | — | 2,184 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 2,092 | — | — | 2,092 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 1,733 | — | — | 1,733 | 0.1% | 0.0% | 1 | 2020 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 1,555 | — | — | 1,555 | 0.0% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,521 | — | — | 1,521 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA IEPURESTI CUI: 5026648 | 1,430 | — | — | 1,430 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 1,413 | — | — | 1,413 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 1,380 | — | — | 1,380 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 1,318 | — | — | 1,318 | 0.0% | 0.0% | 1 | 2021 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 1,235 | — | — | 1,235 | 0.0% | 0.0% | 1 | 2020 |
| CURTEA DE APEL CUI: 17704779 | 1,116 | — | — | 1,116 | 0.0% | 0.0% | 1 | 2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 1,098 | — | 1,098 | 0.0% | 0.0% | 1 | 2026 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 1,066 | — | — | 1,066 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 1,040 | — | — | 1,040 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 1,038 | — | — | 1,038 | 0.0% | 0.0% | 1 | 2024 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 955 | — | — | 955 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 832 | — | — | 832 | 0.0% | 0.0% | 1 | 2022 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 777 | — | — | 777 | 0.0% | 0.0% | 1 | 2026 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 772 | — | — | 772 | 0.0% | 0.0% | 1 | 2024 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 653 | — | — | 653 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41263021 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 39113100-8 | 25.09.2026 | 777 |
| Contract object: fotoliu recliner felipe 2 catifea bej | ||||
| DA41037359 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 39122100-4 | 24.08.2026 | 8,450 |
| Contract object: dulap individual elevi | ||||
| DA41029969 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 39100000-3 | 21.08.2026 | 28,468 |
| Contract object: achizitie mobilier | ||||
| DA41016530 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 39113000-7 | 19.08.2026 | 7,934 |
| Contract object: scaun bucatarie si dining k332 catifea turcoaz | ||||
| DA40653766 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 39112000-0 | 18.06.2026 | 2,600 |
| Contract object: scaun sala conferinta | ||||
| DA40653795 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 39112000-0 | 18.06.2026 | 11,703 |
| Contract object: scaun sala conferinta | ||||
| DA40511245 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 39112000-0 | 28.05.2026 | 22,067 |
| Contract object: scaun adr vest | ||||
| DA39802937 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 39516000-2 | 10.02.2026 | 4,253 |
| Contract object: scaun bar h96 catifea bleumarin | ||||
| DA39102207 | JUDETUL MARAMURES CUI: 3627315 | 39516000-2 | 23.10.2025 | 92,811 |
| Contract object: furnizare echipamente tehnice biblioteci in cadrul proiectului marahub - lot 2 | ||||
| DA38509103 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 39516000-2 | 11.07.2025 | 529 |
| Contract object: masa pe roti - kks060b11 stejar sonoma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815411 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39113000-7 | 22.07.2026 | 1,098 |
| Contract object: scaun bar hoga | ||||
| DAN2389433 | COMUNA MIRESU MARE CUI: 3627625 | 39121100-7 | 21.02.2025 | 2,492 |
| Contract object: furnizare birou | ||||
| DAN1933124 | COMUNA MIRESU MARE CUI: 3627625 | 39130000-2 | 06.06.2023 | 31,507 |
| Contract object: furnizare si montare mobilier de birou pentru compartimentele achizitii publice, secretar general, administrator public, compartiment implementare proiecte din cadrul primariei miresu mare | ||||
| DAN1310246 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39113000-7 | 13.07.2020 | 7,462 |
| Contract object: scaun de birou-15 buc | ||||
| DAN1274779 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39112000-0 | 06.05.2020 | 6,134 |
| Contract object: achizitionarea de scaune ergonomice | ||||
| DAN1214991 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39121200-8 | 07.01.2020 | 2,200 |
| Contract object: mese pentru biblioteca | ||||
| DAN1175234 | ORAS TANDAREI CUI: 4364888 | 39516000-2 | 24.10.2019 | 2,256 |
| Contract object: articole de mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117591 | COMUNA MIRESU MARE CUI: 3627625 | 39160000-1 | 27.02.2025 | 609,944 |
| Contract object: furnizare obiecte de mobilier scolar pentru dotarea scolii gimnaziale miresu mare si a structurilor arondate | ||||
- 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/8778572/api/v1/suppliers/8778572/revenue/api/v1/suppliers/8778572/scores/api/v1/suppliers/8778572/benchmarks/api/v1/red-flags/by-supplier/8778572/api/v1/suppliers/8778572/years/api/v1/suppliers/8778572/cpv/api/v1/suppliers/8778572/clients/api/v1/suppliers/8778572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders