Total revenue
2.69 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
768 purchases
Offline purchases
56,453 RON
61 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
9.3%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 39,813 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS HOREZU CUI: 2541479 | 251,070 | — | — | 251,070 | 9.3% | 0.1% | 153 | 2018–2024 |
| COMUNA CRETENI CUI: 2573870 | 229,980 | — | — | 229,980 | 8.5% | 0.7% | 2 | 2023 |
| COMUNA GALICEA CUI: 2541118 | 142,792 | — | — | 142,792 | 5.3% | 0.3% | 34 | 2018–2026 |
| COMUNA ROESTI CUI: 2541460 | 123,861 | — | — | 123,861 | 4.6% | 0.3% | 12 | 2019–2026 |
| LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 118,138 | 295 | — | 118,433 | 4.4% | 6.9% | 64 | 2018–2026 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 88,916 | 25,295 | — | 114,211 | 4.2% | 0.3% | 16 | 2019–2026 |
| COMUNA DANICEI CUI: 2574190 | 113,746 | — | — | 113,746 | 4.2% | 0.6% | 15 | 2018–2025 |
| COMUNA CERNISOARA CUI: 2541444 | 101,078 | 2,185 | — | 103,263 | 3.8% | 0.3% | 14 | 2021–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 98,385 | 1,985 | — | 100,370 | 3.7% | 0.6% | 42 | 2018–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 98,975 | 361 | — | 99,336 | 3.7% | 0.6% | 16 | 2018–2026 |
| COMUNA GOLESTI CUI: 2541002 | 84,152 | — | — | 84,152 | 3.1% | 0.2% | 41 | 2018–2026 |
| COMUNA GRADISTEA CUI: 2541320 | 81,833 | 1,599 | — | 83,432 | 3.1% | 0.3% | 30 | 2018–2026 |
| COMUNA PIETRARI CUI: 2574093 | 73,559 | — | — | 73,559 | 2.7% | 0.2% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 70,921 | — | — | 70,921 | 2.6% | 2.9% | 35 | 2018–2025 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 70,218 | — | — | 70,218 | 2.6% | 2.7% | 76 | 2018–2026 |
| COMUNA LACUSTENI CUI: 16404161 | 63,096 | — | — | 63,096 | 2.3% | 0.4% | 7 | 2021–2026 |
| COMUNA PAUSESTI CUI: 2541851 | 44,154 | 15,949 | — | 60,103 | 2.2% | 0.2% | 58 | 2018–2026 |
| SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 | 58,622 | — | — | 58,622 | 2.2% | 6.0% | 25 | 2020–2026 |
| COMUNA GRADINARI CUI: 5139779 | 53,052 | — | — | 53,052 | 2.0% | 0.1% | 5 | 2019–2022 |
| COMUNA MALDARESTI CUI: 2541541 | 51,392 | — | — | 51,392 | 1.9% | 0.1% | 12 | 2021–2023 |
| COMUNA FARTATESTI CUI: 2541592 | 45,738 | — | — | 45,738 | 1.7% | 0.1% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | 44,701 | — | — | 44,701 | 1.7% | 2.4% | 14 | 2020–2026 |
| COMUNA LADESTI CUI: 2541487 | 43,012 | — | — | 43,012 | 1.6% | 0.1% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | 42,990 | — | — | 42,990 | 1.6% | 2.5% | 25 | 2018–2026 |
| COMUNA GLAVILE CUI: 2573853 | 35,559 | 2,990 | — | 38,549 | 1.4% | 0.1% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41223333 | COMUNA PIETRARI CUI: 2574093 | 35120000-1 | 21.09.2026 | 1,828 |
| Contract object: reparare / inlocuire echipamente sistem de supraveghere stradala | ||||
| DA41190538 | COMUNA GRADISTEA CUI: 2541320 | 30237100-0 | 16.09.2026 | 390 |
| Contract object: acumulator laptop del vostro | ||||
| DA41195622 | SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | 35120000-1 | 16.09.2026 | 4,001 |
| Contract object: pachet cartuse toner lexmark si xerox | ||||
| DA41195668 | SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | 32323500-8 | 16.09.2026 | 584 |
| Contract object: pachet reparare sistem video supraveghere | ||||
| DA41193983 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 30125100-2 | 16.09.2026 | 2,605 |
| Contract object: cartuse de tonere | ||||
| DA41112339 | COMUNA STEFANESTI CUI: 2573918 | 35120000-1 | 04.09.2026 | 9,152 |
| Contract object: pachet sistem de securitate pentru cladiri (antiefractie+supraveghere video+control acces) | ||||
| DA41102259 | COMUNA MUEREASCA CUI: 2540678 | 32323500-8 | 03.09.2026 | 6,885 |
| Contract object: pachet montare echipamente sistem video supraveghere | ||||
| DA41100625 | COMUNA STEFANESTI CUI: 2573918 | 35120000-1 | 03.09.2026 | 9,152 |
| Contract object: pachet sistem de securitate pentru cladiri (antiefractie+supraveghere video+control acces) | ||||
| DA41100660 | COMUNA STEFANESTI CUI: 2573918 | 79930000-2 | 03.09.2026 | 1,980 |
| Contract object: proiectare sistem de securitate pentru cladiri | ||||
| DA41095295 | COMUNA GOLESTI CUI: 2541002 | 50343000-1 | 02.09.2026 | 11,952 |
| Contract object: prestari servicii de mentenanta pentru sisteme electronice de supraveghere si securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851684 | COMUNA GRADISTEA CUI: 2541320 | 32323500-8 | 11.09.2026 | 1,166 |
| Contract object: instalare sistem de supraveghere video | ||||
| DAN2849969 | COMUNA GLAVILE CUI: 2573853 | 71241000-9 | 09.09.2026 | 2,990 |
| Contract object: intocmire documentatie si asistenta privind obiectivul alimentare sistem video stradal comuna glavile | ||||
| DAN2849590 | COMUNA GRADISTEA CUI: 2541320 | 32422000-7 | 09.09.2026 | 181 |
| Contract object: cablu utp si swtch | ||||
| DAN2832673 | COMUNA SUSANI CUI: 2573977 | 79933000-3 | 14.08.2026 | 2,530 |
| Contract object: intocmire documentatie si asistenta sistem de supraveghere video | ||||
| DAN2832667 | COMUNA SUSANI CUI: 2573977 | 79933000-3 | 14.08.2026 | 25 |
| Contract object: intocmire documentatie si asistenta sistem de supraveghere video | ||||
| DAN2801295 | SCOALA GIMNAZIALA SAT PAUSESTI - OTASAU COM PAUSESTI JUDETUL VALCEA CUI: 29012518 | 50343000-1 | 07.07.2026 | 966 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DAN2770416 | COMUNA CERNISOARA CUI: 2541444 | 32323500-8 | 03.06.2026 | 2,185 |
| Contract object: instalare sistem de securitate-semnalizare si alarmare la efractie spatiu arhiva | ||||
| DAN2659282 | COMUNA PAUSESTI CUI: 2541851 | 50343000-1 | 19.01.2026 | 500 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DAN2659229 | COMUNA PAUSESTI CUI: 2541851 | 44423000-1 | 19.01.2026 | 190 |
| Contract object: diverse articole | ||||
| DAN2659225 | COMUNA PAUSESTI CUI: 2541851 | 50343000-1 | 19.01.2026 | 500 |
| Contract object: mentenanta sistem de supraveghere video | ||||
- 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/10279221/api/v1/suppliers/10279221/revenue/api/v1/suppliers/10279221/scores/api/v1/suppliers/10279221/benchmarks/api/v1/red-flags/by-supplier/10279221/api/v1/suppliers/10279221/years/api/v1/suppliers/10279221/cpv/api/v1/suppliers/10279221/clients/api/v1/suppliers/10279221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders