Total revenue
11.14 Mn.
625 client authorities · paid between 2018 and 2026
Direct purchases
8.22 Mn.
1,897 purchases
Offline purchases
635,288 RON
117 purchases
Tenders
2.28 Mn.
14 contracts
Won without competition
66.3%
14 of 15 lots
National rate: 34.3%
Ranked 3,116 of 11,028
Won at the estimated value
47.0%
5 of 15 lots
National rate: 1.2%
Ranked 335 of 6,155
Dependence on the main client
9.2%
Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES
National median: 30.2%
Ranked 39,897 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 12 largest CPV groups, out of 35; the other 23 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
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 |
|---|---|---|---|---|
| DA41299278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33156000-8 | 30.09.2026 | 496 |
| Contract object: servicii mentenanta si upgrade - peda si pedb css costesti | ||||
| DA41257332 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 33156000-8 | 28.09.2026 | 7,584 |
| Contract object: platforma de orientare scolara si profesionala (ccpintranet) | ||||
| DA41257397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 33156000-8 | 28.09.2026 | 7,438 |
| Contract object: platforma de evaluare a dezvoltarii 3-6/7 ani (peda) | ||||
| DA41257447 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 33156000-8 | 28.09.2026 | 8,678 |
| Contract object: platforma de evaluare a dezvoltarii 6/7-18/19 ani (pedb) | ||||
| DA41268225 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33156000-8 | 25.09.2026 | 10,909 |
| Contract object: chestionarul de screening si diagnostic psihiatric pdsq | ||||
| DA41260444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39162110-9 | 25.09.2026 | 13,802 |
| Contract object: teste si carti de specialitate solicitate in cadrul proiectului nr 357140 | ||||
| DA41261933 | UM0657 CUI: 4208536 | 33156000-8 | 24.09.2026 | 661 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||
| DA41258871 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 72510000-3 | 24.09.2026 | 331 |
| Contract object: abonament anual acces platforma de testare cas++ | ||||
| DA41246067 | UNITATEA MILITARA 02630 CUI: 12071099 | 48461000-7 | 23.09.2026 | 33,058 |
| Contract object: sistem testare tip 2 (cas++, certif suplim cas++, cheie hasp intranet cas++) | ||||
| DA41224328 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33156000-8 | 23.09.2026 | 1,901 |
| Contract object: chestionarul de screening si diagnostic psihiatric pdsq | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 33156000-8 | 30.09.2026 | 8,678 |
| Contract object: contract de vanzare kit platforma computerizata de evaluare psihologica cas++ | ||||
| DAN2860521 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 33156000-8 | 22.09.2026 | 7,521 |
| Contract object: instrumente de evaluare psiho-educationala elevi | ||||
| DAN2855975 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 98390000-3 | 16.09.2026 | 4,628 |
| Contract object: servicii de mentenanta cas++ | ||||
| DAN2848843 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33156000-8 | 08.09.2026 | 331 |
| Contract object: abonament anual platforma computerizata cas++-servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta | ||||
| DAN2826856 | UNITATEA MILITARA 0449 CUI: 34554930 | 33156000-8 | 07.08.2026 | 496 |
| Contract object: serviciu de mentenanta upgrade si asigurare a procesului de reemitere certificat de licenta - cas ++v2 | ||||
| DAN2783569 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 33156000-8 | 18.06.2026 | 2,273 |
| Contract object: abonament anual de mentenanta platforma peda pedb | ||||
| DAN2773509 | METROREX SA CUI: 13863739 | 33156000-8 | 08.06.2026 | 11,570 |
| Contract object: baterie de teste de evaluare psihologica | ||||
| DAN2760728 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 33156000-8 | 20.05.2026 | 331 |
| Contract object: abonament anual program psihologic cas++ conform contract nr.247/09.11.2017 | ||||
| DAN2746066 | UM 0805 TIMISOARA CUI: 34560827 | 72267000-4 | 04.05.2026 | 331 |
| Contract object: serviciu mentenanta/upgrade platforma psihologica | ||||
| DAN2725381 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79980000-7 | 07.04.2026 | 800 |
| Contract object: abonament anual servicii de mentenanta si upgrade aplicatie testare psihologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168107 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 39162100-6 | 20.05.2026 | 1,974,040 |
| Contract object: furnizare dotari materiale didactice pentru laboratoarele de stiinte, cabinete scolare, cabinetele de psihopedagogie si dotari sala/teren de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| CAN1157715 | JUDETUL MARAMURES CUI: 3627315 | 33100000-1 | 17.11.2025 | 361,984 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului extinderea si dotarea ambulatoriului integrat al spitalului de boli infectioase si psihiatrie baia mare-loturi reluate | ||||
| CAN1156820 | MUNICIPIUL IASI CUI: 4541580 | 33156000-8 | 04.11.2025 | 1,139,976 |
| Contract object: furnizare materiale de testare psihologica | ||||
| CAN1153696 | MUNICIPIUL ARAD CUI: 3519925 | 33156000-8 | 04.09.2025 | 543,841 |
| Contract object: achizitia furnizarii de teste de evaluare pentru cabinetele de asistenta psihopedagogica din unitatile de invatamant preuniversitar 9 loturi | ||||
| CAN1142214 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | 33141625-7 | 21.02.2025 | 88,908 |
| Contract object: lot 2 - furnizare kit-uri de diagnostic si evaluare (baterii de teste psihologice) proiect suport pentru dezvoltarea serviciilor comunitare de sanatate mintala pentru copii si adolescenti nt125 | ||||
| CAN1135786 | JUDETUL TELEORMAN CUI: 4652686 | 39162200-7 | 28.10.2024 | 306,141 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar de educatie incluziva alexandria, centrului scolar de educatie incluziva rosiori de vede si centrului judetean de resurse si asistenta educationala teleorman | ||||
| SCNA1106051 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 37524100-8 | 26.09.2024 | 236,042 |
| Contract object: materiale si instrumente specifice pentru dotarea cabinetelor de logopedie, multisenzoriale, psihodiagnoza, asistenta psihopedagogica si terapii alternative in cadrul proiectului o scoala moderna - sansa mea pentru un viitor mai bun, proiect finantat prin planul national de redresare si rezilienta | ||||
| SCNA1104018 | MUNICIPIUL PETROSANI CUI: 4468943 | 39162100-6 | 16.05.2024 | 143,597 |
| Contract object: materiale didactice pentru unitatile de invatamant si unitatile conexe din municipiul petrosani pentru proiectuldotarea cu mobilier, materiale didactice si echipamente<br>digitale a unitatilor de invatamant preuniversitar din municipiul petrosani<br>in cadrul apelul de proiecte f-pnrr-dotari-2023 | ||||
| SCNA1102982 | COMUNA BRANESTI CUI: 4813472 | 39160000-1 | 27.04.2024 | 214,398 |
| Contract object: achizitia de mobilier sali de clasa, cabinet consiliere si asistenta psihopedagogica si probe de investigare psihologice | ||||
| SCNA1072315 | UNITATEA MILITARA 01512 CUI: 4241117 | 48161000-4 | 04.07.2022 | 103,465 |
| Contract object: contracte furnizare licente software | ||||
- 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/14033431/api/v1/suppliers/14033431/revenue/api/v1/suppliers/14033431/scores/api/v1/suppliers/14033431/benchmarks/api/v1/red-flags/by-supplier/14033431/api/v1/suppliers/14033431/years/api/v1/suppliers/14033431/cpv/api/v1/suppliers/14033431/clients/api/v1/suppliers/14033431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders