Total revenue
2.75 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
904 purchases
Offline purchases
44,776 RON
55 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
33.5%
Main client: COMUNA COBADIN
National median: 30.2%
Ranked 18,075 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 25; the other 13 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 COBADIN CUI: 4515476 | 921,292 | — | — | 921,292 | 33.5% | 0.4% | 238 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 493,078 | — | — | 493,078 | 17.9% | 4.6% | 229 | 2019–2026 |
| COMUNA POARTA ALBA CUI: 4515239 | 272,787 | — | — | 272,787 | 9.9% | 0.2% | 59 | 2020–2026 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 171,270 | — | — | 171,270 | 6.2% | 5.5% | 61 | 2020–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 150,760 | — | — | 150,760 | 5.5% | 0.4% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | 111,464 | — | — | 111,464 | 4.1% | 5.0% | 11 | 2025–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 65,003 | 29,456 | — | 94,459 | 3.4% | 0.4% | 102 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | 73,775 | — | — | 73,775 | 2.7% | 13.6% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 42,768 | — | — | 42,768 | 1.6% | 1.3% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 41,458 | — | — | 41,458 | 1.5% | 2.3% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 39,410 | — | — | 39,410 | 1.4% | 1.3% | 10 | 2021 |
| SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | 37,560 | — | — | 37,560 | 1.4% | 1.5% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 37,314 | — | — | 37,314 | 1.4% | 1.4% | 3 | 2020 |
| LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 34,881 | — | — | 34,881 | 1.3% | 0.6% | 16 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 31,990 | — | — | 31,990 | 1.2% | 1.9% | 11 | 2019–2026 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 29,542 | — | — | 29,542 | 1.1% | 0.0% | 21 | 2020–2026 |
| COMUNA GHINDARESTI CUI: 8826017 | 19,316 | 8,267 | — | 27,583 | 1.0% | 0.1% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 26,711 | — | — | 26,711 | 1.0% | 2.3% | 12 | 2018–2022 |
| COMUNA SARAIU CUI: 5874273 | 26,265 | — | — | 26,265 | 1.0% | 0.1% | 8 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 17,092 | 5,550 | — | 22,642 | 0.8% | 1.6% | 6 | 2019–2025 |
| COMUNA LIPNITA CUI: 4896001 | 17,355 | — | — | 17,355 | 0.6% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | 7,275 | — | — | 7,275 | 0.3% | 0.4% | 15 | 2018–2025 |
| LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | 5,606 | — | — | 5,606 | 0.2% | 0.2% | 16 | 2018–2021 |
| UMNR02041 CUI: 4301405 | 5,104 | — | — | 5,104 | 0.2% | 0.3% | 4 | 2024–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA TULCEA CUI: 4321445 | 4,664 | — | — | 4,664 | 0.2% | 2.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41277004 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50320000-4 | 28.09.2026 | 2,588 |
| Contract object: manopera reparatie konica minolta bizhub c227 | ||||
| DA41218031 | COMUNA COBADIN CUI: 4515476 | 30200000-1 | 21.09.2026 | 527 |
| Contract object: furnizare piese i.t. in luna septembrie 2026 | ||||
| DA41210765 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | 31682530-4 | 18.09.2026 | 180 |
| Contract object: surse de alimentare electrica | ||||
| DA41119821 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 44322300-6 | 07.09.2026 | 1,920 |
| Contract object: reparatie sistem acces | ||||
| DA41071897 | COMUNA COBADIN CUI: 4515476 | 30200000-1 | 01.09.2026 | 170 |
| Contract object: sursa alimentare | ||||
| DA41059978 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 30125000-1 | 27.08.2026 | 1,380 |
| Contract object: cilindru hp mfp776 | ||||
| DA41060051 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 30125000-1 | 27.08.2026 | 500 |
| Contract object: set role tava automata km b227 / c258 / c308 | ||||
| DA41060091 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 30125000-1 | 27.08.2026 | 1,276 |
| Contract object: drum unit km bizhub c258/ c308 black | ||||
| DA41060141 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 30125000-1 | 27.08.2026 | 8,040 |
| Contract object: drum unit konica minolta bizhub c308 / c258 color | ||||
| DA41060193 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 30125000-1 | 27.08.2026 | 968 |
| Contract object: image transfer belt unit km bizhub c258 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841346 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30125000-1 | 27.08.2026 | 942 |
| Contract object: fusing unit bizhub 215/226 | ||||
| DAN2841310 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30125100-2 | 27.08.2026 | 150 |
| Contract object: cartus toner canon crg 719h | ||||
| DAN2841222 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30125100-2 | 27.08.2026 | 100 |
| Contract object: cartus toner xerox 3020/3025 | ||||
| DAN2823014 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30237100-0 | 03.08.2026 | 438 |
| Contract object: sursa 650w | ||||
| DAN2809639 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 32342412-3 | 16.07.2026 | 136 |
| Contract object: boxe | ||||
| DAN2809826 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 48761000-0 | 16.07.2026 | 2,182 |
| Contract object: eset security essential 2 ani 1 pc | ||||
| DAN2809644 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30125100-2 | 15.07.2026 | 100 |
| Contract object: cartus toner | ||||
| DAN2805308 | COMUNA GHINDARESTI CUI: 8826017 | 50323200-7 | 10.07.2026 | 1,783 |
| Contract object: servicii de mentenanta imprimanta | ||||
| DAN2759345 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30237000-9 | 19.05.2026 | 876 |
| Contract object: sursa 650w | ||||
| DAN2759313 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 30237000-9 | 19.05.2026 | 876 |
| Contract object: sursa 650w | ||||
- 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/11794217/api/v1/suppliers/11794217/revenue/api/v1/suppliers/11794217/scores/api/v1/suppliers/11794217/benchmarks/api/v1/red-flags/by-supplier/11794217/api/v1/suppliers/11794217/years/api/v1/suppliers/11794217/cpv/api/v1/suppliers/11794217/clients/api/v1/suppliers/11794217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders