Total revenue
161,814 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
158,287 RON
83 purchases
Offline purchases
3,527 RON
9 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
54.5%
Main client: COMUNA RUNCU
National median: 30.2%
Ranked 6,679 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 13; the other 1 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 RUNCU CUI: 4344473 | 88,118 | — | — | 88,118 | 54.5% | 0.2% | 20 | 2018–2026 |
| ORAS FIENI CUI: 4280310 | 50,818 | 2,847 | — | 53,665 | 33.2% | 0.1% | 49 | 2018–2024 |
| SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 6,965 | — | — | 6,965 | 4.3% | 9.7% | 4 | 2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA BUCEGI - LEAOTA CUI: 29016790 | 6,348 | — | — | 6,348 | 3.9% | 2.5% | 4 | 2018–2023 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 3,485 | — | — | 3,485 | 2.2% | 0.1% | 5 | 2022–2026 |
| COMUNA BUCIUMENI CUI: 4280175 | 1,273 | 40 | — | 1,313 | 0.8% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 671 | — | — | 671 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA MOTAIENI CUI: 4280337 | — | 599 | — | 599 | 0.4% | 0.0% | 3 | 2019–2024 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 399 | — | — | 399 | 0.3% | 0.0% | 1 | 2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | 210 | — | — | 210 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA VARFURI CUI: 4576708 | — | 41 | — | 41 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA39733042 | COMUNA RUNCU CUI: 4344473 | 30237300-2 | 29.01.2026 | 306 |
| Contract object: pachet accesorii birou si consumabile it | ||||
| DA39732979 | COMUNA RUNCU CUI: 4344473 | 30192000-1 | 29.01.2026 | 4,036 |
| Contract object: pachet accesorii de birou, papetarie si tipizate | ||||
| DA39723399 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 30192000-1 | 29.01.2026 | 653 |
| Contract object: pachet rechizite si consumabile birou | ||||
| DA39541093 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 30192000-1 | 16.12.2025 | 2,294 |
| Contract object: pachet consumabile si accesorii birou | ||||
| DA39541191 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 30192000-1 | 16.12.2025 | 718 |
| Contract object: pachet accesorii birou | ||||
| DA39411105 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 30192000-1 | 02.12.2025 | 2,664 |
| Contract object: pachet accesorii birou | ||||
| DA39411369 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 30192000-1 | 02.12.2025 | 1,289 |
| Contract object: pachet prelungitoare si cabluri | ||||
| DA38467257 | COMUNA RUNCU CUI: 4344473 | 30192000-1 | 07.07.2025 | 8,634 |
| Contract object: pachet accesorii de birou si consumabile si pachet consumabile si accesorii it | ||||
| DA37712187 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | 30192000-1 | 21.03.2025 | 721 |
| Contract object: pachet accesorii de birou, papetarie | ||||
| DA37210526 | COMUNA RUNCU CUI: 4344473 | 30192000-1 | 18.12.2024 | 4,037 |
| Contract object: pachet accesorii de birou si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2215049 | COMUNA MOTAIENI CUI: 4280337 | 50312000-5 | 03.07.2024 | 210 |
| Contract object: incarcare cartuse imprimante | ||||
| DAN2094107 | COMUNA MOTAIENI CUI: 4280337 | 45259300-0 | 17.01.2024 | 252 |
| Contract object: reparatie centrala telefonica | ||||
| DAN1632191 | COMUNA BUCIUMENI CUI: 4280175 | 30234500-3 | 16.02.2022 | 40 |
| Contract object: card memorie | ||||
| DAN1503428 | ORAS FIENI CUI: 4280310 | 39263000-3 | 21.07.2021 | 724 |
| Contract object: articole birou (mouse wireless, banda adeziva48 mm, foarfeca 14 cm, capsator, capse 24/6, agrafe, fluid corector, prelungitor 3 m, hartie copiator a4, fila plastic 100b, pix fara mecanism, cablu utp, mufa rj45, baterie alcalina, biblioraft marmorat) | ||||
| DAN1458926 | ORAS FIENI CUI: 4280310 | 30000000-9 | 26.04.2021 | 1,545 |
| Contract object: accesorii computer si birou (baterie r6-26, ddr3 4gb-2, prelungitor5m -1, router 1, cerneala hp 1000 ml-3, placa retea-1, adaptor 12v-2, baterie alcalina r3- 6, mouse ps2-1, power bank-1, cablu jack-1, usb 8gb-1, usb 16 gb-2, mouse - 3, usb 128-2, cablu utp8ml, cablu usb -1, mufa utp-4, switch5p -2, cablu utp 5m -2, dvd extern-1, mouse usb-2, cleaning set 2, incarcator original -4) | ||||
| DAN1458925 | ORAS FIENI CUI: 4280310 | 39162110-9 | 26.04.2021 | 578 |
| Contract object: rechizite si papetarie(fisa instruire 10, banda adeziva 5, foarfeca 1, banda corectoare 8, creion mecanic 2, mina creion 1, fluid corector 4, plic fereastra 1 cutie, registru casa 10, fila plastic4 set, caiet stud 2, marker perm 1, hartie copiator a3 - 1, buretiera 1, cub hartie 3, postit 7, tus stampila 1, foaie parcurs -3 chitantier 16, biblioraft 10, marker 3, roller cu gel 2) | ||||
| DAN1275141 | COMUNA VARFURI CUI: 4576708 | 42964000-1 | 07.05.2020 | 21 |
| Contract object: produse birotica: pixuri | ||||
| DAN1275118 | COMUNA VARFURI CUI: 4576708 | 42964000-1 | 07.05.2020 | 20 |
| Contract object: produse birotica: capse si pixuri | ||||
| DAN1141674 | COMUNA MOTAIENI CUI: 4280337 | 50312000-5 | 08.08.2019 | 137 |
| Contract object: reparatie pc | ||||
- 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/932543/api/v1/suppliers/932543/revenue/api/v1/suppliers/932543/scores/api/v1/suppliers/932543/benchmarks/api/v1/red-flags/by-supplier/932543/api/v1/suppliers/932543/years/api/v1/suppliers/932543/cpv/api/v1/suppliers/932543/clients/api/v1/suppliers/932543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders