Total revenue
2.81 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
546 purchases
Offline purchases
100,177 RON
24 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
6.5%
Main client: COMUNA TRAIAN
National median: 30.2%
Ranked 41,031 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 20; the other 8 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 TRAIAN CUI: 15552755 | 182,089 | — | — | 182,089 | 6.5% | 0.5% | 11 | 2020–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 124,125 | 44,826 | — | 168,951 | 6.0% | 0.1% | 10 | 2020–2026 |
| COMUNA BALACIU CUI: 4365140 | 157,131 | — | — | 157,131 | 5.6% | 0.9% | 27 | 2019–2026 |
| COMUNA MOVILITA CUI: 4364810 | 121,357 | — | — | 121,357 | 4.3% | 0.3% | 33 | 2019–2026 |
| COMUNA ALEXENI CUI: 4365085 | 116,405 | — | — | 116,405 | 4.2% | 0.5% | 12 | 2022–2025 |
| COMUNA COCORA CUI: 4427943 | 109,966 | 600 | — | 110,566 | 3.9% | 0.5% | 26 | 2019–2026 |
| COMUNA ALBESTI CUI: 4428027 | 103,909 | — | — | 103,909 | 3.7% | 0.6% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 102,615 | — | — | 102,615 | 3.7% | 0.9% | 24 | 2023–2026 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 98,242 | — | — | 98,242 | 3.5% | 0.2% | 18 | 2021–2026 |
| COMUNA STELNICA CUI: 4364799 | 96,771 | — | — | 96,771 | 3.5% | 0.3% | 16 | 2020–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 82,090 | — | — | 82,090 | 2.9% | 0.4% | 17 | 2018–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 59,563 | 21,051 | — | 80,614 | 2.9% | 0.2% | 8 | 2021–2024 |
| SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 76,383 | — | — | 76,383 | 2.7% | 22.9% | 5 | 2025 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 72,027 | — | — | 72,027 | 2.6% | 0.8% | 29 | 2023–2026 |
| COMUNA MILOSESTI CUI: 4427897 | 71,457 | — | — | 71,457 | 2.6% | 0.2% | 15 | 2020–2026 |
| COMUNA BARBULESTI CUI: 18893021 | 47,924 | 20,512 | — | 68,436 | 2.4% | 0.2% | 11 | 2024–2026 |
| COMUNA SUDITI CUI: 4231865 | 64,239 | — | — | 64,239 | 2.3% | 0.1% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 60,003 | — | — | 60,003 | 2.1% | 1.6% | 18 | 2020–2025 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 58,526 | — | — | 58,526 | 2.1% | 0.1% | 16 | 2023–2026 |
| COMUNA COLELIA CUI: 17467699 | 56,902 | — | — | 56,902 | 2.0% | 0.2% | 16 | 2020–2026 |
| COMUNA MOLDOVENI CUI: 17551365 | 54,736 | — | — | 54,736 | 2.0% | 0.3% | 12 | 2020–2024 |
| COMUNA BORANESTI CUI: 16376312 | 41,914 | 11,375 | — | 53,289 | 1.9% | 0.2% | 19 | 2019–2026 |
| CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | 51,707 | — | — | 51,707 | 1.8% | 63.3% | 4 | 2024–2026 |
| SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | 47,769 | — | — | 47,769 | 1.7% | 16.1% | 6 | 2024–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI IALOMITA CUI: 4364780 | 46,185 | — | — | 46,185 | 1.7% | 3.5% | 7 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41287970 | COMUNA ALBESTI CUI: 4428027 | 72253000-3 | 29.09.2026 | 99,154 |
| Contract object: asistenta si consultanta utilizare aplicatii financiar contabile | ||||
| DA41231607 | COMUNA OGRADA CUI: 16371390 | 30213000-5 | 22.09.2026 | 6,198 |
| Contract object: unitate pc intel i3 12100 | ||||
| DA41226641 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | 48760000-3 | 21.09.2026 | 405 |
| Contract object: innoire licenta eset home security essential 1 pc/ 24 luni | ||||
| DA41224809 | COMUNA GHEORGHE DOJA CUI: 4365115 | 48761000-0 | 21.09.2026 | 1,033 |
| Contract object: innoire licentaeset security essential | ||||
| DA41076237 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 72000000-5 | 01.09.2026 | 2,058 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||
| DA41076265 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 72000000-5 | 01.09.2026 | 331 |
| Contract object: asistenta si actualizare software amt mfixe (imobilizari institutii publice) | ||||
| DA41068795 | COMUNA BORDUSANI CUI: 4428094 | 30237000-9 | 28.08.2026 | 331 |
| Contract object: baterie laptop txd03 15.2 v | ||||
| DA41023683 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | 48611000-4 | 20.08.2026 | 744 |
| Contract object: software calcul dobanzi la hotarari judecatoresti cf. ord. 4441/2018 amt dobanzi | ||||
| DA41007834 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 48761000-0 | 18.08.2026 | 723 |
| Contract object: innoire licenta eset home security premium 1 pc/ 24 luni | ||||
| DA41003834 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 48761000-0 | 18.08.2026 | 1,033 |
| Contract object: cumparare licente eset home security premium 1 pc/24 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819851 | COMUNA BARBULESTI CUI: 18893021 | 30213300-8 | 29.07.2026 | 20,512 |
| Contract object: achizitionare echipamente informatice | ||||
| DAN2736900 | MUNICIPIUL FETESTI CUI: 4365077 | 72261000-2 | 22.04.2026 | 44,826 |
| Contract object: servicii de actualizare si asistenta in utilizarea programelor contabilitate institutii publice, salarizare, imobilizari mijloace fixe institutii publice si amt adloc facturare ( e-factura) | ||||
| DAN2149330 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 72000000-5 | 03.04.2024 | 4,866 |
| Contract object: servicii de asistenta tehnica si actualizare software ian-martie 2024 | ||||
| DAN2149308 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 72000000-5 | 03.04.2024 | 15,933 |
| Contract object: servicii de asistenta tehnica si actualizare software | ||||
| DAN1685835 | COMUNA BORANESTI CUI: 16376312 | 72261000-2 | 18.05.2022 | 1,227 |
| Contract object: asistenta software amt conform contract | ||||
| DAN1671746 | COMUNA DRAGOESTI CUI: 4428019 | 72211000-7 | 26.04.2022 | 580 |
| Contract object: program informatic, lunile ianuarie-martie 2022 | ||||
| DAN1637407 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 48443000-5 | 28.02.2022 | 756 |
| Contract object: asistenta program diplome | ||||
| DAN1501881 | COMUNA BORANESTI CUI: 16376312 | 72416000-9 | 16.07.2021 | 1,460 |
| Contract object: actualizari aplicatii | ||||
| DAN1489088 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 48760000-3 | 29.06.2021 | 252 |
| Contract object: innnoire licenta anivirus | ||||
| DAN1443539 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 48443000-5 | 01.04.2021 | 252 |
| Contract object: asistenta program diplome | ||||
- 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/10611656/api/v1/suppliers/10611656/revenue/api/v1/suppliers/10611656/scores/api/v1/suppliers/10611656/benchmarks/api/v1/red-flags/by-supplier/10611656/api/v1/suppliers/10611656/years/api/v1/suppliers/10611656/cpv/api/v1/suppliers/10611656/clients/api/v1/suppliers/10611656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders