Total revenue
9.56 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
410 purchases
Offline purchases
175,439 RON
16 purchases
Tenders
6.35 Mn.
65 contracts
Won without competition
6.9%
13 of 79 lots
National rate: 34.3%
Ranked 9,299 of 11,028
Won at the estimated value
0.0%
0 of 74 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.9%
Main client: LICEUL TEHNOLOGIC PAUL DIMO
National median: 30.2%
Ranked 41,470 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
#02 At the ceiling
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 12 largest CPV groups, out of 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 156,406 | — | 311,835 | 468,241 | 4.9% | 11.4% | 4 | 2024–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | — | — | 435,931 | 435,931 | 4.6% | 7.2% | 1 | 2024 |
| SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | — | — | 430,468 | 430,468 | 4.5% | 18.4% | 1 | 2024 |
| COMUNA TATARANU CUI: 4297860 | 88,990 | — | 302,858 | 391,848 | 4.1% | 0.5% | 2 | 2025–2026 |
| ORASUL BERESTI CUI: 3346883 | 387,825 | — | — | 387,825 | 4.1% | 1.0% | 39 | 2018–2025 |
| LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | — | — | 361,174 | 361,174 | 3.8% | 7.2% | 2 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 312,735 | — | — | 312,735 | 3.3% | 3.1% | 3 | 2025–2026 |
| JUDETUL VASLUI CUI: 3394171 | 30,171 | 122,000 | 154,026 | 306,197 | 3.2% | 0.0% | 11 | 2024–2026 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | — | — | 274,127 | 274,127 | 2.9% | 7.5% | 3 | 2024 |
| COMUNA PAULESTI CUI: 15541160 | — | — | 271,630 | 271,630 | 2.8% | 1.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | — | — | 271,613 | 271,613 | 2.8% | 3.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | — | — | 265,482 | 265,482 | 2.8% | 8.2% | 1 | 2024 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 253,725 | — | — | 253,725 | 2.7% | 4.7% | 13 | 2024 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | — | — | 247,411 | 247,411 | 2.6% | 5.7% | 1 | 2026 |
| COMUNA GOHOR CUI: 3814712 | — | — | 244,116 | 244,116 | 2.6% | 0.6% | 1 | 2024 |
| COMUNA STRAOANE CUI: 4499613 | — | — | 207,345 | 207,345 | 2.2% | 0.5% | 1 | 2024 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | — | — | 202,270 | 202,270 | 2.1% | 2.1% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4297665 | — | — | 201,586 | 201,586 | 2.1% | 0.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | — | — | 184,393 | 184,393 | 1.9% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 182,630 | — | — | 182,630 | 1.9% | 7.9% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 177,820 | — | — | 177,820 | 1.9% | 15.5% | 6 | 2019–2023 |
| COMUNA AMZACEA CUI: 4707641 | — | — | 174,500 | 174,500 | 1.8% | 0.3% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | 16,900 | — | 157,254 | 174,154 | 1.8% | 0.0% | 7 | 2024–2025 |
| COMUNA PIETROASELE CUI: 4154371 | — | — | 165,681 | 165,681 | 1.7% | 0.5% | 1 | 2025 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 87,167 | 33,765 | 36,765 | 157,697 | 1.7% | 5.5% | 51 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41203934 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 31430000-9 | 17.09.2026 | 120 |
| Contract object: ups njoy 12v 7a | ||||
| DA41060423 | JUDETUL VASLUI CUI: 3394171 | 30125100-2 | 27.08.2026 | 7,688 |
| Contract object: cartuse imprimanta cmj | ||||
| DA41000935 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | 32324300-3 | 17.08.2026 | 3,636 |
| Contract object: stand mobil serioux tv610tw | ||||
| DA40991153 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 19522000-1 | 14.08.2026 | 1,100 |
| Contract object: rasina imprimanta 3d | ||||
| DA40990472 | CURTEA DE APEL GALATI CUI: 17043103 | 48000000-8 | 13.08.2026 | 4,132 |
| Contract object: abonament claude pro - anual | ||||
| DA40850769 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 30213100-6 | 20.07.2026 | 18,840 |
| Contract object: echipamente it si licenta software | ||||
| DA40850710 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 48310000-4 | 20.07.2026 | 1,584 |
| Contract object: licenta tip microsoft office (pt 4 ani ) | ||||
| DA40824544 | COMUNA CIOMAGESTI CUI: 4122094 | 30000000-9 | 15.07.2026 | 19,835 |
| Contract object: oferta echipamente it | ||||
| DA40815155 | JUDETUL VASLUI CUI: 3394171 | 32333200-8 | 14.07.2026 | 6,600 |
| Contract object: transcend body camera drivepro body 30 | ||||
| DA40802490 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 50610000-4 | 10.07.2026 | 500 |
| Contract object: reparare sistem cartele, control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764390 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 30000000-9 | 26.05.2026 | 33,765 |
| Contract object: lab. inteligent | ||||
| DAN2724465 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 50324100-3 | 06.04.2026 | 275 |
| Contract object: contravaloare mentenata contract nr 666/31.03.2025 | ||||
| DAN2724364 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | 50324100-3 | 06.04.2026 | 275 |
| Contract object: contravaloare mentenata contract nr. 666/31.03.2025 | ||||
| DAN2670676 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 32323300-6 | 29.01.2026 | 7,945 |
| Contract object: prestari servicii de repoz. recab. opt. retea existenta de supraveghere | ||||
| DAN2601672 | JUDETUL VASLUI CUI: 3394171 | 34926000-4 | 12.11.2025 | 122,000 |
| Contract object: sistem de acces cu bariera, prin sistem de recunoastere placute cu numere de inmatriculare, cu camere lpr si terminal de plata | ||||
| DAN1835872 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30232110-8 | 09.01.2023 | 580 |
| Contract object: imprimanta multifunctionala -srcf galati | ||||
| DAN1718872 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 30191000-4 | 12.07.2022 | 655 |
| Contract object: consumabile birou | ||||
| DAN1665073 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 30213100-6 | 12.04.2022 | 7,842 |
| Contract object: laptop lenovo ideapad | ||||
| DAN1621081 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 30191000-4 | 27.01.2022 | 310 |
| Contract object: cartuse | ||||
| DAN1621059 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 50310000-1 | 27.01.2022 | 294 |
| Contract object: servicii de reparare si intretinere masini birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137297 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 30213100-6 | 22.09.2026 | 920 |
| Contract object: echipamente it si accesorii | ||||
| CAN1169744 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30213000-5 | 16.09.2026 | 79,629 |
| Contract object: achizitia de tehnica de calcul | ||||
| CAN1173502 | COMUNA AMZACEA CUI: 4707641 | 30200000-1 | 27.08.2026 | 174,500 |
| Contract object: contract de achizitie publica de furnizare produse digitalizarea serviciilor comunei amzacea<br>lot 2 - echipament hardware | ||||
| CAN1172580 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48820000-2 | 07.08.2026 | 2,631,273 |
| Contract object: echipamente it si licente software necesare pentru ateliere digitale, inclusiv servicii de mentenanta si suport tehnic | ||||
| CAN1169383 | ACADEMIA ROMANA CUI: 4192472 | 48000000-8 | 10.06.2026 | 6,900 |
| Contract object: contract de furnizare software si licente in cadrul proiectului e-patrimoniu: digitalizarea arhivelor pentru dezvoltare durabila - cod smis 2014+ : 330790 | ||||
| CAN1157876 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 30213300-8 | 05.06.2026 | 27,621 |
| Contract object: lot 1 - statii de lucru complete ; lot 2 - laptop + sistem de operare + sistem de editare documente | ||||
| CAN1166508 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48000000-8 | 27.04.2026 | 3,136,097 |
| Contract object: achizitia de echipamente tic prevazute in contractul de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2, lot 1, lot 2, lot 3, lot 4, lot 5, lot 6 | ||||
| SCNA1132474 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 39162100-6 | 24.04.2026 | 559,187 |
| Contract object: achizitia de furnizare de echipamente it, pachete software si mobilier ergonomic adaptat si integrat specific pentru smartlab, pentru dotarea colegiului tehnic dimitrie ghika | ||||
| CAN1162217 | JUDETUL VASLUI CUI: 3394171 | 38294000-2 | 04.02.2026 | 72,105 |
| Contract object: achizitie de echipamente digitale pentru dotarea laboratorului de informatica si a atelierului de practica a uip invatamant special din subordinea consiliului judetean vaslui in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui | ||||
| CAN1161151 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 30211500-6 | 16.01.2026 | 73,989 |
| Contract object: furnizare echipamente it in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen), finantarea fiind asigurata din fonduri europene nerambursabile, fonduri din bugetul national nerambursabile, precum si cofinantare eligibila a beneficiarului, in cadrul apelului ps/272/ps_p5/op1/rso1.1/ps_p5_rso1.1_a9 | ||||
- 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/13747173/api/v1/suppliers/13747173/revenue/api/v1/suppliers/13747173/scores/api/v1/suppliers/13747173/benchmarks/api/v1/red-flags/by-supplier/13747173/api/v1/suppliers/13747173/years/api/v1/suppliers/13747173/cpv/api/v1/suppliers/13747173/clients/api/v1/suppliers/13747173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders