Total revenue
13.94 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
11.35 Mn.
118 purchases
Offline purchases
187,574 RON
2 purchases
Tenders
2.40 Mn.
7 contracts
Won without competition
83.1%
8 of 10 lots
National rate: 34.3%
Ranked 1,838 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.4%
Main client: COMUNA BOGDAN VODA
National median: 30.2%
Ranked 38,599 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 21; the other 9 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 BOGDAN VODA CUI: 3627579 | 1,588,800 | — | — | 1,588,800 | 11.4% | 2.4% | 2 | 2024 |
| COMUNA DELENI CUI: 3394252 | 67,000 | — | 928,000 | 995,000 | 7.1% | 2.9% | 2 | 2023–2024 |
| COMUNA CRETENI CUI: 2573870 | 899,937 | — | — | 899,937 | 6.5% | 2.8% | 1 | 2026 |
| ORASUL EFORIE CUI: 4617794 | 870,503 | — | — | 870,503 | 6.2% | 0.2% | 1 | 2025 |
| COMUNA TAMBOESTI CUI: 4297720 | 830,842 | — | — | 830,842 | 6.0% | 1.6% | 1 | 2024 |
| COMUNA VARGHIS CUI: 4404478 | 767,482 | — | — | 767,482 | 5.5% | 5.0% | 1 | 2026 |
| COMUNA RAST CUI: 5002134 | 580,823 | — | — | 580,823 | 4.2% | 0.6% | 10 | 2026 |
| COMUNA CRISCIOR CUI: 4468331 | 530,611 | — | — | 530,611 | 3.8% | 0.8% | 1 | 2026 |
| COMUNA VATA DE JOS CUI: 4521389 | 52,566 | — | 369,921 | 422,487 | 3.0% | 0.4% | 2 | 2024–2025 |
| COMUNA CUCERDEA CUI: 4728172 | — | — | 357,458 | 357,458 | 2.6% | 2.8% | 1 | 2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | — | — | 351,160 | 351,160 | 2.5% | 0.9% | 2 | 2024–2025 |
| ORAS BAICOI CUI: 2845710 | 350,187 | — | — | 350,187 | 2.5% | 0.2% | 2 | 2022–2023 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | — | — | 255,782 | 255,782 | 1.8% | 1.4% | 1 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 253,384 | — | — | 253,384 | 1.8% | 0.0% | 5 | 2019–2025 |
| COMUNA PERIS CUI: 4611554 | 248,340 | — | — | 248,340 | 1.8% | 0.3% | 2 | 2024 |
| COMUNA DANESTI CUI: 4627313 | 247,213 | — | — | 247,213 | 1.8% | 1.0% | 1 | 2025 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 230,691 | — | — | 230,691 | 1.7% | 0.9% | 5 | 2024–2025 |
| COMUNA VADU PASII CUI: 4385538 | 216,432 | — | — | 216,432 | 1.6% | 0.2% | 2 | 2025 |
| COMUNA CRISTESTI CUI: 4323357 | 216,000 | — | — | 216,000 | 1.6% | 0.3% | 1 | 2024 |
| COMUNA GHERGHEASA CUI: 2407931 | 213,766 | — | — | 213,766 | 1.5% | 1.3% | 1 | 2024 |
| COMUNA DEALU CUI: 4367930 | 208,607 | — | — | 208,607 | 1.5% | 0.4% | 2 | 2026 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | — | 187,574 | — | 187,574 | 1.4% | 6.5% | 2 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 152,394 | — | — | 152,394 | 1.1% | 0.1% | 1 | 2026 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 137,220 | 137,220 | 1.0% | 0.2% | 1 | 2026 |
| COMUNA SMARDAN CUI: 4150000 | 136,280 | — | — | 136,280 | 1.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41089331 | COMUNA GIARMATA CUI: 6049470 | 31523200-0 | 02.09.2026 | 152,394 |
| Contract object: totemuri de localitate | ||||
| DA41054726 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 39121100-7 | 26.08.2026 | 50,438 |
| Contract object: neodesk- birou; birou modular | ||||
| DA40974318 | COMUNA RAST CUI: 5002134 | 39113600-3 | 12.08.2026 | 21,435 |
| Contract object: bancuta stradala smart cu panou informativ | ||||
| DA40974418 | COMUNA RAST CUI: 5002134 | 39113600-3 | 12.08.2026 | 50,000 |
| Contract object: bancuta smart cu umbrar decorativ | ||||
| DA40974731 | COMUNA RAST CUI: 5002134 | 34928400-2 | 12.08.2026 | 197,616 |
| Contract object: insula smart exterior cu podium model 1- 2 buc si insula smart exterior cu podium model 2 - 1 buc | ||||
| DA40974816 | COMUNA RAST CUI: 5002134 | 44211100-3 | 12.08.2026 | 84,600 |
| Contract object: foisor smart tip pavilion | ||||
| DA40974921 | COMUNA RAST CUI: 5002134 | 39113600-3 | 12.08.2026 | 40,944 |
| Contract object: ansamblu de banci modulare cu masa integrata | ||||
| DA40975332 | COMUNA RAST CUI: 5002134 | 34928480-6 | 12.08.2026 | 63,100 |
| Contract object: cos de gunoi stradal smart city design- 9buc si cos de gunoi smart - 2buc | ||||
| DA40975399 | COMUNA RAST CUI: 5002134 | 34928400-2 | 12.08.2026 | 31,500 |
| Contract object: parcare bicicleta cu copertina | ||||
| DA40975470 | COMUNA RAST CUI: 5002134 | 35261000-1 | 12.08.2026 | 15,200 |
| Contract object: panou informativ turistic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764387 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 30000000-9 | 26.05.2026 | 93,787 |
| Contract object: lab inteligent | ||||
| DAN2516253 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 39121000-6 | 28.07.2025 | 93,787 |
| Contract object: monbilier smartlab | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170854 | ORASUL ANINOASA CUI: 4468994 | 34928400-2 | 03.07.2026 | 137,220 |
| Contract object: achizitia de mobilier urban pentru dotarea spatiului public in cadrul proiectului sistem inteligent de management urban aninoasa | ||||
| SCNA1121502 | COMUNA CUCERDEA CUI: 4728172 | 34928400-2 | 12.06.2025 | 357,458 |
| Contract object: furnizare mobilier urban in cadrul proiectului achizitie mobilier urban inteligent in comuna cucerdea, judetul mures | ||||
| SCNA1116371 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 34928400-2 | 20.01.2025 | 83,003 |
| Contract object: achizitie mobilier urban inteligent in comuna luncoiu de jos, judetul hunedoara - statii de autobuz smart - 2 buc | ||||
| CAN1132535 | COMUNA LUIZI CALUGARA CUI: 4535910 | 30200000-1 | 04.09.2024 | 639,486 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala luizi-calugara, comuna luizi-calugara, judetul bacau | ||||
| SCNA1108606 | COMUNA VATA DE JOS CUI: 4521389 | 34928400-2 | 05.08.2024 | 369,921 |
| Contract object: achizitionarea si punerea in functiune a unor elemente de mobilier urban inteligent in comuna vata de jos | ||||
| SCNA1108072 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 34928400-2 | 25.07.2024 | 268,157 |
| Contract object: achizitie mobilier urban inteligent in comuna luncoiu de jos, judetul hunedoara | ||||
| SCNA1095052 | COMUNA DELENI CUI: 3394252 | 44212321-5 | 09.11.2023 | 928,000 |
| Contract object: furnizare produse in cadrul proiectului modernizarea comunei deleni, judetul vaslui | ||||
- 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/10440165/api/v1/suppliers/10440165/revenue/api/v1/suppliers/10440165/scores/api/v1/suppliers/10440165/benchmarks/api/v1/red-flags/by-supplier/10440165/api/v1/suppliers/10440165/years/api/v1/suppliers/10440165/cpv/api/v1/suppliers/10440165/clients/api/v1/suppliers/10440165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders