Total revenue
13.87 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
13.66 Mn.
3,352 purchases
Offline purchases
209,804 RON
98 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
4.1%
Main client: COMUNA ARCUS
National median: 30.2%
Ranked 41,632 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ARCUS CUI: 16318699 | 561,550 | — | — | 561,550 | 4.1% | 2.7% | 173 | 2018–2026 |
| COMUNA SANZIENI CUI: 4201821 | 470,412 | — | — | 470,412 | 3.4% | 0.7% | 86 | 2018–2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 434,812 | — | — | 434,812 | 3.1% | 2.4% | 70 | 2018–2026 |
| COMUNA BELIN CUI: 4404567 | 359,761 | 29,816 | — | 389,577 | 2.8% | 1.3% | 82 | 2018–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | 387,236 | — | — | 387,236 | 2.8% | 1.1% | 45 | 2018–2026 |
| COMUNA BRETCU CUI: 4201864 | 359,981 | 11,446 | — | 371,427 | 2.7% | 1.4% | 46 | 2018–2026 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 341,749 | — | — | 341,749 | 2.5% | 2.0% | 62 | 2018–2026 |
| COMUNA GHELINTA CUI: 4201945 | 325,178 | — | — | 325,178 | 2.3% | 0.6% | 8 | 2023–2026 |
| COMUNA MAIERUS CUI: 4777221 | 323,369 | — | — | 323,369 | 2.3% | 1.4% | 84 | 2018–2026 |
| COMUNA MALNAS CUI: 4201759 | 313,784 | 3,274 | — | 317,058 | 2.3% | 2.4% | 61 | 2018–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 298,249 | — | — | 298,249 | 2.2% | 2.9% | 43 | 2018–2026 |
| COMUNA RECI CUI: 4404311 | 291,790 | — | — | 291,790 | 2.1% | 0.5% | 98 | 2018–2026 |
| COMUNA LELICENI CUI: 16363525 | 291,775 | — | — | 291,775 | 2.1% | 1.2% | 60 | 2018–2026 |
| COMUNA LEMNIA CUI: 4201856 | 285,108 | — | — | 285,108 | 2.1% | 0.6% | 7 | 2019–2026 |
| COMUNA TOMESTI CUI: 15865574 | 284,071 | — | — | 284,071 | 2.1% | 1.3% | 49 | 2018–2026 |
| COMUNA DOBARLAU CUI: 4404575 | 283,994 | — | — | 283,994 | 2.1% | 0.4% | 64 | 2018–2026 |
| COMUNA ILIENI CUI: 4404419 | 278,511 | — | — | 278,511 | 2.0% | 0.7% | 89 | 2018–2026 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 272,582 | — | — | 272,582 | 2.0% | 0.9% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 269,978 | — | — | 269,978 | 2.0% | 10.9% | 106 | 2018–2026 |
| COMUNA MICFALAU CUI: 16410805 | 264,858 | — | — | 264,858 | 1.9% | 1.3% | 15 | 2019–2026 |
| COMUNA BATANI CUI: 4202177 | 262,704 | — | — | 262,704 | 1.9% | 1.2% | 6 | 2021–2026 |
| COMUNA HAGHIG CUI: 4404583 | 261,072 | — | — | 261,072 | 1.9% | 0.9% | 8 | 2019–2026 |
| COMUNA MERENI CUI: 16260082 | 256,364 | — | — | 256,364 | 1.9% | 1.2% | 45 | 2018–2026 |
| COMUNA POIAN CUI: 4201953 | 251,685 | — | — | 251,685 | 1.8% | 1.8% | 94 | 2018–2026 |
| COMUNA CHICHIS CUI: 4201899 | 239,989 | — | — | 239,989 | 1.7% | 0.7% | 134 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303511 | COMUNA ILIENI CUI: 4404419 | 30125100-2 | 30.09.2026 | 1,665 |
| Contract object: cartuse de toner | ||||
| DA41295384 | COMUNA SINMARTIN CUI: 4245887 | 30237300-2 | 30.09.2026 | 87 |
| Contract object: accesorii informatice | ||||
| DA41295344 | COMUNA SINMARTIN CUI: 4245887 | 30125100-2 | 30.09.2026 | 165 |
| Contract object: cartuse de toner | ||||
| DA41285529 | COMUNA POIAN CUI: 4201953 | 30237300-2 | 29.09.2026 | 826 |
| Contract object: accesorii informatice | ||||
| DA41275092 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 30199000-0 | 28.09.2026 | 344 |
| Contract object: pachet birotica + toner birou | ||||
| DA41274786 | COMUNA SANZIENI CUI: 4201821 | 30125100-2 | 28.09.2026 | 331 |
| Contract object: unitate de imagine pantum | ||||
| DA41251355 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 30237300-2 | 23.09.2026 | 136 |
| Contract object: accesorii informatice | ||||
| DA41235265 | COMUNA PLAIESII DE JOS CUI: 4368090 | 30237300-2 | 22.09.2026 | 525 |
| Contract object: accesorii informatice | ||||
| DA41231043 | COMUNA ZAGON CUI: 4404486 | 30125100-2 | 22.09.2026 | 450 |
| Contract object: toner birou | ||||
| DA41227338 | COMUNA BOROSNEU MARE CUI: 4201970 | 30125100-2 | 21.09.2026 | 2,256 |
| Contract object: achizitie tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844270 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72000000-5 | 01.09.2026 | 210 |
| Contract object: pachet servicii it si de exploatare | ||||
| DAN2840419 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72000000-5 | 26.08.2026 | 210 |
| Contract object: pachet servicii it si de exploatare | ||||
| DAN2840248 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72000000-5 | 26.08.2026 | 210 |
| Contract object: pachet servicii it si de exploatare | ||||
| DAN2804134 | COMUNA BRADUT CUI: 4404400 | 30197643-5 | 09.07.2026 | 1,154 |
| Contract object: produse de birotica | ||||
| DAN2796170 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72000000-5 | 02.07.2026 | 160 |
| Contract object: servicii it si de exploatare | ||||
| DAN2793162 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72000000-5 | 30.06.2026 | 160 |
| Contract object: pachet servicii it si de exploatare | ||||
| DAN2792859 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72000000-5 | 30.06.2026 | 160 |
| Contract object: servicii it. si de exploatare | ||||
| DAN2766951 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 72500000-0 | 28.05.2026 | 1,573 |
| Contract object: prestari servicii de inchiriere, intretinere si exploatare program de contabiliatea, executie bugetara, listare si gestionare ordine de plata si asistenta aplicatia(opme) | ||||
| DAN2746892 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 72500000-0 | 04.05.2026 | 1,573 |
| Contract object: prestari servicii de inchiriere, intretinere si exploatare program de contabiliatea, executie bugetara, listare si gestionare ordine de plata si asistenta aplicatia(opme) | ||||
| DAN2725304 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 72500000-0 | 07.04.2026 | 1,573 |
| Contract object: prestari servicii de inchiriere, intretinere si exploatare program de contabilitate, executie bugetara, listare si gestionare ordine de plata si asistenta aplicatia online(opme) | ||||
- 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/14130655/api/v1/suppliers/14130655/revenue/api/v1/suppliers/14130655/scores/api/v1/suppliers/14130655/benchmarks/api/v1/red-flags/by-supplier/14130655/api/v1/suppliers/14130655/years/api/v1/suppliers/14130655/cpv/api/v1/suppliers/14130655/clients/api/v1/suppliers/14130655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders