Total revenue
12.13 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
11.89 Mn.
3,268 purchases
Offline purchases
239,698 RON
71 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
20.0%
Main client: COMUNA VALU LUI TRAIAN
National median: 30.2%
Ranked 31,181 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 87; the other 75 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 VALU LUI TRAIAN CUI: 4671718 | 2,408,013 | 16,276 | — | 2,424,289 | 20.0% | 1.7% | 398 | 2018–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 1,202,400 | — | — | 1,202,400 | 9.9% | 2.0% | 145 | 2018–2026 |
| LICEUL COBADIN CUI: 4304614 | 1,021,612 | — | — | 1,021,612 | 8.4% | 15.0% | 261 | 2018–2026 |
| COMUNA CUZA VODA CUI: 16432269 | 967,878 | — | — | 967,878 | 8.0% | 2.2% | 270 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | 722,150 | — | — | 722,150 | 6.0% | 21.9% | 170 | 2018–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 521,352 | 189,061 | — | 710,413 | 5.9% | 0.4% | 202 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | 687,812 | — | — | 687,812 | 5.7% | 22.7% | 61 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 563,885 | 9,409 | — | 573,294 | 4.7% | 18.3% | 247 | 2018–2026 |
| GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | 450,906 | — | — | 450,906 | 3.7% | 3.5% | 85 | 2018–2026 |
| SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | 427,122 | — | — | 427,122 | 3.5% | 34.1% | 188 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 380,327 | — | — | 380,327 | 3.1% | 20.8% | 157 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 227,347 | — | — | 227,347 | 1.9% | 7.4% | 146 | 2020–2026 |
| LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 201,251 | — | — | 201,251 | 1.7% | 5.1% | 14 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CASTELU CUI: 28055499 | 200,866 | — | — | 200,866 | 1.7% | 22.5% | 126 | 2018–2023 |
| LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 198,791 | — | — | 198,791 | 1.6% | 5.9% | 44 | 2023–2026 |
| CERONAV CUI: 15566688 | 192,188 | — | — | 192,188 | 1.6% | 0.1% | 4 | 2019–2020 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 152,175 | 4,603 | — | 156,778 | 1.3% | 0.0% | 58 | 2019–2021 |
| COMUNA ISTRIA CUI: 4859801 | 138,374 | 1,847 | — | 140,221 | 1.2% | 0.2% | 12 | 2021–2026 |
| ORAS MURFATLAR CUI: 4859712 | 125,830 | 6,438 | — | 132,268 | 1.1% | 0.1% | 36 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | 127,617 | 600 | — | 128,217 | 1.1% | 19.3% | 81 | 2018–2026 |
| GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 | 127,928 | — | — | 127,928 | 1.1% | 34.0% | 55 | 2018–2025 |
| LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 125,011 | — | — | 125,011 | 1.0% | 5.0% | 131 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 123,515 | — | — | 123,515 | 1.0% | 2.5% | 77 | 2018–2026 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 | 68,844 | — | — | 68,844 | 0.6% | 6.6% | 17 | 2019–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 52,523 | — | — | 52,523 | 0.4% | 0.0% | 3 | 2022 |
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 |
|---|---|---|---|---|
| DA41298614 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45314320-0 | 30.09.2026 | 29,444 |
| Contract object: servicii de cablare structurata capitania cernavoda , capitania midia, capitania mangalia | ||||
| DA41288824 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | 30237460-1 | 30.09.2026 | 247 |
| Contract object: tastatura computer | ||||
| DA41291223 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 30125120-8 | 29.09.2026 | 704 |
| Contract object: tonere fotocopiatoare | ||||
| DA41276979 | LICEUL COBADIN CUI: 4304614 | 48310000-4 | 28.09.2026 | 537 |
| Contract object: licenta office 365 a3 education | ||||
| DA41275889 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 30197643-5 | 28.09.2026 | 866 |
| Contract object: pachet papetarie | ||||
| DA41275958 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 48310000-4 | 28.09.2026 | 1,074 |
| Contract object: pachet microsoft office | ||||
| DA41255061 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 32351000-8 | 24.09.2026 | 902 |
| Contract object: suport mobil pentru display interactiv | ||||
| DA41262545 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | 32424000-1 | 24.09.2026 | 1,979 |
| Contract object: extindere infrastructura de retea lab. info | ||||
| DA41262581 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | 50313100-3 | 24.09.2026 | 714 |
| Contract object: reparatie fotocopiator ricoh | ||||
| DA41247579 | LICEUL COBADIN CUI: 4304614 | 30234500-3 | 23.09.2026 | 5,301 |
| Contract object: sistem synology backup date | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848952 | PALATUL COPIILOR CONSTANTA CUI: 4301480 | 30125100-2 | 08.09.2026 | 175 |
| Contract object: cartus toner richo aficio 1515, nr. referat 663/20.07.2026 | ||||
| DAN2825328 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 05.08.2026 | 200 |
| Contract object: serv.de printare/multiplicare monocrom alb/negru | ||||
| DAN2822395 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 03.08.2026 | 200 |
| Contract object: serv.de printare/multiplicare monocrom (alb/negru) | ||||
| DAN2822179 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 31.07.2026 | 200 |
| Contract object: serv.copiere alb-negru | ||||
| DAN2822109 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 31.07.2026 | 200 |
| Contract object: serv.printare/multiplicare monocrom (alb/negru) | ||||
| DAN2722481 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 03.04.2026 | 200 |
| Contract object: serv.de printare/multiplicare monocrom (alb/negru) | ||||
| DAN2721104 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 72415000-2 | 02.04.2026 | 235 |
| Contract object: servicii de administrare pagina web - valuluitraian.ro | ||||
| DAN2721096 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 50312000-5 | 02.04.2026 | 1,008 |
| Contract object: servicii de mentenanta calculatoare si multifunctionale, | ||||
| DAN2721063 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 50610000-4 | 02.04.2026 | 1,261 |
| Contract object: servicii de mentenanta/reparatii sistem de supraveghere in comuna | ||||
| DAN2719273 | ORAS MURFATLAR CUI: 4859712 | 79521000-2 | 01.04.2026 | 200 |
| Contract object: serv.de printare/multiplicare monocrom(alb/negru) | ||||
- 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/13146610/api/v1/suppliers/13146610/revenue/api/v1/suppliers/13146610/scores/api/v1/suppliers/13146610/benchmarks/api/v1/red-flags/by-supplier/13146610/api/v1/suppliers/13146610/years/api/v1/suppliers/13146610/cpv/api/v1/suppliers/13146610/clients/api/v1/suppliers/13146610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders