Total revenue
15.88 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
995,137 RON
33 purchases
Offline purchases
171,876 RON
6 purchases
Tenders
14.71 Mn.
67 contracts
Won without competition
15.7%
22 of 73 lots
National rate: 34.3%
Ranked 8,202 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.1%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 37,396 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,081,040 | 2,081,040 | 13.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 1,310,188 | 1,310,188 | 8.3% | 0.9% | 13 | 2025 |
| COMUNA CIUREA CUI: 4540658 | 39,450 | — | 1,096,037 | 1,135,487 | 7.2% | 0.6% | 3 | 2025–2026 |
| ORASUL SOLCA CUI: 4441000 | — | — | 654,880 | 654,880 | 4.1% | 1.1% | 1 | 2024 |
| COMUNA CORNI CUI: 3748503 | 95,550 | — | 557,288 | 652,838 | 4.1% | 0.9% | 2 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 522,720 | 522,720 | 3.3% | 0.2% | 1 | 2024 |
| COMUNA OITUZ CUI: 4455234 | — | — | 511,063 | 511,063 | 3.2% | 0.5% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 466,125 | 466,125 | 2.9% | 0.0% | 2 | 2026 |
| COMUNA GRAJDURI CUI: 4540542 | 135,000 | — | 301,288 | 436,288 | 2.8% | 0.8% | 2 | 2021–2025 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 432,911 | 432,911 | 2.7% | 0.5% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 399,504 | 399,504 | 2.5% | 0.1% | 3 | 2021–2024 |
| ORASUL BICAZ CUI: 2614392 | — | — | 373,963 | 373,963 | 2.4% | 0.8% | 2 | 2025 |
| COMUNA GARCENI CUI: 4359652 | — | — | 355,573 | 355,573 | 2.2% | 0.7% | 1 | 2024 |
| COMUNA HANESTI CUI: 3571613 | — | — | 332,250 | 332,250 | 2.1% | 1.6% | 1 | 2025 |
| COMUNA SCHEIA CUI: 4540330 | — | — | 331,425 | 331,425 | 2.1% | 1.2% | 2 | 2024 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | — | — | 328,003 | 328,003 | 2.1% | 0.4% | 1 | 2024 |
| COMUNA TACUTA CUI: 4446597 | — | — | 326,568 | 326,568 | 2.1% | 1.2% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 292,632 | 292,632 | 1.8% | 0.1% | 1 | 2026 |
| COMUNA NICSENI CUI: 3372122 | — | — | 278,560 | 278,560 | 1.8% | 0.9% | 1 | 2025 |
| COMUNA PADURENI CUI: 3394341 | — | — | 267,830 | 267,830 | 1.7% | 0.7% | 1 | 2024 |
| COMUNA ROMANESTI CUI: 3373438 | 10,000 | — | 252,863 | 262,863 | 1.7% | 1.2% | 2 | 2025 |
| COMUNA RADUCANENI CUI: 4540356 | 223,364 | — | — | 223,364 | 1.4% | 0.3% | 2 | 2026 |
| COMUNA OLTENESTI CUI: 3337737 | — | — | 202,952 | 202,952 | 1.3% | 0.6% | 1 | 2024 |
| COMUNA PRIPONESTI CUI: 4322262 | — | — | 196,283 | 196,283 | 1.2% | 1.5% | 1 | 2024 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | — | — | 194,175 | 194,175 | 1.2% | 0.3% | 2 | 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 |
|---|---|---|---|---|
| DA41211041 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 39160000-1 | 18.09.2026 | 16,350 |
| Contract object: achizitie pachet banca+scaun scolar ajustabil | ||||
| DA40669200 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 39160000-1 | 22.06.2026 | 70,850 |
| Contract object: achizitie banci+scaune scolare | ||||
| DA40570730 | COMUNA RADUCANENI CUI: 4540356 | 39160000-1 | 08.06.2026 | 116,527 |
| Contract object: furnizare mobilier dotare scoala rosu- proiect pndl | ||||
| DA40570939 | COMUNA RADUCANENI CUI: 4540356 | 39160000-1 | 08.06.2026 | 106,837 |
| Contract object: furnizare mobilier dotare scoala trestiana- proiect pndl | ||||
| DA40421957 | SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 39160000-1 | 20.05.2026 | 17,000 |
| Contract object: pachet mobilier scoala | ||||
| DA40049894 | COMUNA VIISOARA CUI: 4446694 | 39160000-1 | 20.03.2026 | 29,775 |
| Contract object: servicii de furnizare pachet produse pentru dotare centru comunitar integrat | ||||
| DA39896179 | COMUNA GAGESTI CUI: 3552050 | 39150000-8 | 25.02.2026 | 7,452 |
| Contract object: achizitie mobilier in cadrul proiectului infiintarea centrului comunitar integrat in com. gagesti | ||||
| DA39075665 | COMUNA CALARASI CUI: 3373454 | 39100000-3 | 16.10.2025 | 51,950 |
| Contract object: pachet mobilier centru zi calarasi botosani | ||||
| DA38891807 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 39160000-1 | 17.09.2025 | 23,000 |
| Contract object: achizitie pachet 50 de seturi banca + scaun scolar ajustabil | ||||
| DA38794465 | COMUNA CIUREA CUI: 4540658 | 39160000-1 | 03.09.2025 | 39,450 |
| Contract object: pachet dotare centru de zi pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1803580 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39112000-0 | 28.11.2022 | 24,748 |
| Contract object: scaune birou (d.r.d.p. iasi) | ||||
| DAN1764698 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39121000-6 | 03.10.2022 | 19,958 |
| Contract object: mobilier necesar in urma recompartimentarii spatiilor pentru birouri din sediul d.r.d.p. iasi | ||||
| DAN1714497 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39141000-2 | 06.07.2022 | 27,706 |
| Contract object: mobilier pentru birou director general regional al drdp iasi | ||||
| DAN1609007 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 10.01.2022 | 5,700 |
| Contract object: notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - mobilier | ||||
| DAN1543598 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 07.10.2021 | 4,100 |
| Contract object: notificare trim. iii 2021 - iulie, august, septembrie - achizitii offline - mobilier | ||||
| DAN1140180 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39100000-3 | 06.08.2019 | 89,664 |
| Contract object: mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136978 | COMUNA CIUREA CUI: 4540658 | 39516000-2 | 11.09.2026 | 297,417 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pentru investitia: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna ciurea, judetul iasi- | ||||
| SCNA1136164 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39121000-6 | 19.08.2026 | 215,852 |
| Contract object: mobilier privind dotarea aferenta functionarii scolii gimnaziale nr. 6 a sediului din bd. apicultorilor nr. 1 - 5 loturi | ||||
| SCNA1135680 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 39300000-5 | 06.08.2026 | 338,450 |
| Contract object: achizitie de produse in cadrul proiectului reabilitarea terenului de sport si a internatului liceului tehnologic fogarasy mihly, din municipiul gheorgheni | ||||
| SCNA1135261 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 39100000-3 | 23.07.2026 | 252,075 |
| Contract object: furnizare dotari mobilier in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic + p + 2e + e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia | ||||
| SCNA1133042 | COMUNA FLORESTI CUI: 4485391 | 39150000-8 | 14.05.2026 | 461,312 |
| Contract object: achizitie mobilier si echipamente it din cadrul proiectului extindere, reabilitare energetica si activitati specifice - liceul teoretic dumitru tautan - scoala verde | ||||
| CAN1167556 | JUDETUL SUCEAVA CUI: 4244512 | 39155000-3 | 13.05.2026 | 751,070 |
| Contract object: furnizare echipamente tehnice si mobilier pentru biblioteca bucovina i.g sbiera, biblioteca comunala moara, biblioteca comunala rasca si biblioteca comunala mitocu dragomirnei, necesare in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| CAN1166033 | MUNICIPIUL GALATI CUI: 3814810 | 39100000-3 | 17.04.2026 | 2,081,040 |
| Contract object: mobilier scolar - dulap vestiar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul galati | ||||
| SCNA1131634 | COMUNA TARCAU CUI: 2614430 | 39100000-3 | 24.03.2026 | 315,560 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale comuna tarcau, judetul neamt | ||||
| SCNA1131553 | COMUNA MUNTENI BUZAU CUI: 4231873 | 39160000-1 | 20.03.2026 | 271,210 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale arhanghelii mihail si gavriil, comuna munteni buzau, judetul ialomita | ||||
| SCNA1130565 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 39100000-3 | 17.03.2026 | 87,265 |
| Contract object: furnizare mobilier pentru dotarea crap si aparate electrocasnice pentru dotarea crap si a unor birouri din cadrul inspectoratului de politie judetean suceava, in cadrul obiectivului de investitii finantat prin pnrr | ||||
- 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/11828735/api/v1/suppliers/11828735/revenue/api/v1/suppliers/11828735/scores/api/v1/suppliers/11828735/benchmarks/api/v1/red-flags/by-supplier/11828735/api/v1/suppliers/11828735/years/api/v1/suppliers/11828735/cpv/api/v1/suppliers/11828735/clients/api/v1/suppliers/11828735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders