Total revenue
2.65 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
163 purchases
Offline purchases
94,409 RON
28 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
36.1%
Main client: ORAS FIENI
National median: 30.2%
Ranked 16,071 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 18; the other 6 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 MORENI CUI: 4344597 | — | 900 | — | 900 | 0.0% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 820 | — | — | 820 | 0.0% | 0.0% | 2 | 2018–2025 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 757 | — | — | 757 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 700 | — | — | 700 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | — | 693 | — | 693 | 0.0% | 0.3% | 1 | 2024 |
| COMUNA IL CARAGIALE CUI: 4402604 | — | 652 | — | 652 | 0.0% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA VARFURI CUI: 29149877 | 597 | — | — | 597 | 0.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 420 | — | — | 420 | 0.0% | 0.6% | 1 | 2026 |
| COMUNA GURA SUTII CUI: 4402701 | — | 300 | — | 300 | 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 |
|---|---|---|---|---|
| DA41280843 | COMUNA GLODENI CUI: 4402671 | 80400000-8 | 30.09.2026 | 400 |
| Contract object: curs atestat manager transport | ||||
| DA41135525 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 35111320-4 | 08.09.2026 | 405 |
| Contract object: verificare stingator tip p6 - 9bc | ||||
| DA41102991 | ORASUL PUCIOASA CUI: 4280302 | 60130000-8 | 03.09.2026 | 90,183 |
| Contract object: achizitie transport scolar pentru anul 2026 | ||||
| DA41100214 | COMUNA BUCIUMENI CUI: 4280175 | 60130000-8 | 02.09.2026 | 85,000 |
| Contract object: transport elevi si prescolari buciumeni-valea leurzii de la domiciliu la unitatile scolare si retur | ||||
| DA41089916 | COMUNA PIETROSITA CUI: 4344449 | 71311200-3 | 02.09.2026 | 5,000 |
| Contract object: servicii de manager transport cu microbuz scolar | ||||
| DA40748935 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 35111320-4 | 02.07.2026 | 420 |
| Contract object: verificare stingatoare 4 buc + 2 buc noi | ||||
| DA40696104 | COMUNA BEZDEAD CUI: 4280191 | 35111320-4 | 24.06.2026 | 829 |
| Contract object: stingator tip p6- 12bc;p9-3bc. p3-1bc. | ||||
| DA40423253 | COMUNA RUNCU CUI: 4344473 | 71311200-3 | 19.05.2026 | 3,500 |
| Contract object: consultanta in domeniul transportului | ||||
| DA39746326 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 35111320-4 | 30.01.2026 | 1,033 |
| Contract object: verificare, reparare, incarcare stingatoare | ||||
| DA39619724 | COMUNA GLODENI CUI: 4402671 | 35111320-4 | 08.01.2026 | 366 |
| Contract object: verificare, reparare, incarcare stingatoare p6, p2, g2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863644 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 98390000-3 | 25.09.2026 | 405 |
| Contract object: verificare, reincarcare, reparare stingator de incendiu p6 | ||||
| DAN2848032 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | 35111320-4 | 07.09.2026 | 627 |
| Contract object: verificare, reincarcare stingatoare de incendiu | ||||
| DAN2800262 | COMUNA VALEA LUNGA CUI: 4344554 | 50411400-3 | 06.07.2026 | 331 |
| Contract object: verificare tahograf | ||||
| DAN2677877 | MUNICIPIUL MORENI CUI: 4344597 | 63712000-3 | 09.02.2026 | 500 |
| Contract object: curs evaluare manager activitate transport rutier | ||||
| DAN2654354 | COMUNA IL CARAGIALE CUI: 4402604 | 80411200-0 | 14.01.2026 | 400 |
| Contract object: curs atestat conducator auto - diaconescu grigore gorj | ||||
| DAN2612344 | COMUNA IEDERA CUI: 4344287 | 80411100-9 | 26.11.2025 | 400 |
| Contract object: atestat auto | ||||
| DAN2599666 | ORASUL PUCIOASA CUI: 4280302 | 60130000-8 | 10.11.2025 | 63,460 |
| Contract object: servicii transport scolar | ||||
| DAN2582461 | MUNICIPIUL MORENI CUI: 4344597 | 80411200-0 | 20.10.2025 | 400 |
| Contract object: curs atestat cond auto persoane | ||||
| DAN2518071 | COMUNA IL CARAGIALE CUI: 4402604 | 80530000-8 | 30.07.2025 | 252 |
| Contract object: curs atestat conducator auto - geartu ionut | ||||
| DAN2465333 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 50413200-5 | 28.05.2025 | 693 |
| Contract object: verificare, reincarcare, reparare stingator de incendiu p6 | ||||
- 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/941533/api/v1/suppliers/941533/revenue/api/v1/suppliers/941533/scores/api/v1/suppliers/941533/benchmarks/api/v1/red-flags/by-supplier/941533/api/v1/suppliers/941533/years/api/v1/suppliers/941533/cpv/api/v1/suppliers/941533/clients/api/v1/suppliers/941533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders