Total revenue
2.57 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
77 purchases
Offline purchases
27,833 RON
4 purchases
Tenders
111,240 RON
3 contracts
Won without competition
89.5%
8 of 9 lots
National rate: 34.3%
Ranked 1,416 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.9%
Main client: SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI
National median: 30.2%
Ranked 35,087 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 408,580 | — | — | 408,580 | 15.9% | 14.3% | 6 | 2022–2025 |
| COMUNA FERESTI CUI: 16476761 | 263,560 | — | — | 263,560 | 10.3% | 0.4% | 6 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 75,532 | 18,033 | 111,240 | 204,805 | 8.0% | 0.0% | 10 | 2019–2025 |
| COMUNA LAZA CUI: 3337672 | 191,710 | — | — | 191,710 | 7.5% | 1.0% | 5 | 2022–2024 |
| COMUNA DELESTI CUI: 3337664 | 167,910 | — | — | 167,910 | 6.5% | 0.3% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 151,416 | 2,810 | — | 154,226 | 6.0% | 18.1% | 7 | 2022–2025 |
| COMUNA POIENESTI CUI: 4539971 | 147,506 | — | — | 147,506 | 5.7% | 0.4% | 3 | 2019–2020 |
| COMUNA TACUTA CUI: 4446597 | 132,335 | — | — | 132,335 | 5.2% | 0.5% | 7 | 2018–2025 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 131,029 | — | — | 131,029 | 5.1% | 0.2% | 4 | 2026 |
| SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 107,605 | — | — | 107,605 | 4.2% | 5.0% | 3 | 2018–2021 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 84,974 | — | — | 84,974 | 3.3% | 0.1% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 71,407 | — | — | 71,407 | 2.8% | 2.3% | 3 | 2018–2022 |
| COMUNA GHERGHESTI CUI: 4975970 | 69,900 | — | — | 69,900 | 2.7% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | 60,800 | — | — | 60,800 | 2.4% | 5.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | 60,800 | — | — | 60,800 | 2.4% | 12.5% | 2 | 2018–2019 |
| COMUNA BOTESTI CUI: 3337729 | 59,362 | — | — | 59,362 | 2.3% | 0.2% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 52,500 | — | — | 52,500 | 2.0% | 1.7% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 42,000 | — | — | 42,000 | 1.6% | 3.1% | 1 | 2018 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 36,500 | — | — | 36,500 | 1.4% | 1.7% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 32,890 | — | — | 32,890 | 1.3% | 2.3% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 24,420 | — | — | 24,420 | 1.0% | 0.0% | 2 | 2020–2025 |
| COMUNA GAGESTI CUI: 3552050 | 19,500 | — | — | 19,500 | 0.8% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | 17,450 | — | — | 17,450 | 0.7% | 1.8% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 9,895 | — | — | 9,895 | 0.4% | 0.5% | 4 | 2019–2022 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 9,300 | — | — | 9,300 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40347526 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 77000000-0 | 08.05.2026 | 4,800 |
| Contract object: servicii de toaletare | ||||
| DA40347299 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 77211400-6 | 08.05.2026 | 14,352 |
| Contract object: serviciu de taiat arbori | ||||
| DA40092306 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 77211400-6 | 27.03.2026 | 23,322 |
| Contract object: serviciu de taiat arbori | ||||
| DA39703230 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 77211400-6 | 26.01.2026 | 88,555 |
| Contract object: serviciu de taiat arbori | ||||
| DA39580220 | COMUNA BOTESTI CUI: 3337729 | 09111400-4 | 19.12.2025 | 10,072 |
| Contract object: peleti | ||||
| DA39193053 | COMUNA TACUTA CUI: 4446597 | 03418100-4 | 04.11.2025 | 20,730 |
| Contract object: achizitie lemn foc primarie | ||||
| DA39017819 | COMUNA FERESTI CUI: 16476761 | 03418100-4 | 06.10.2025 | 46,130 |
| Contract object: furnizare produse | ||||
| DA38773143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44143000-4 | 01.09.2025 | 2,250 |
| Contract object: ruropaleti 800x1200 - ds vs | ||||
| DA38683159 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 77211400-6 | 12.08.2025 | 17,380 |
| Contract object: serviciu de taiat arbori, sga vaslui | ||||
| DA38357728 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 03413000-8 | 22.06.2025 | 19,960 |
| Contract object: lemn de foc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646182 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 03413000-8 | 01.01.2026 | 2,810 |
| Contract object: lemn de foc diverse specii tari | ||||
| DAN2402412 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 03413000-8 | 12.03.2025 | 6,990 |
| Contract object: lemne de foc 10 mc | ||||
| DAN1547665 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 14.10.2021 | 13,983 |
| Contract object: servicii de transport material lemnos - ds tulcea | ||||
| DAN1394014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60130000-8 | 31.12.2020 | 4,050 |
| Contract object: servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020353 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211200-4 | 19.08.2019 | 111,240 |
| Contract object: servicii transport masa lemnoasa - ii - d.s. caras severin | ||||
- 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/11470288/api/v1/suppliers/11470288/revenue/api/v1/suppliers/11470288/scores/api/v1/suppliers/11470288/benchmarks/api/v1/red-flags/by-supplier/11470288/api/v1/suppliers/11470288/years/api/v1/suppliers/11470288/cpv/api/v1/suppliers/11470288/clients/api/v1/suppliers/11470288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders