Total revenue
24.90 Mn.
172 client authorities · paid between 2018 and 2026
Direct purchases
6.93 Mn.
231 purchases
Offline purchases
344,473 RON
18 purchases
Tenders
17.62 Mn.
142 contracts
Won without competition
26.1%
56 of 153 lots
National rate: 34.3%
Ranked 6,917 of 11,028
Won at the estimated value
0.5%
3 of 114 lots
National rate: 1.2%
Ranked 1,845 of 6,155
Dependence on the main client
9.4%
Main client: ORAS BAIA SPRIE
National median: 30.2%
Ranked 39,783 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
#03 New companies
0
#04 Captivity
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 52; the other 40 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BAIA SPRIE CUI: 3694918 | 619,590 | 1,615 | 1,712,597 | 2,333,802 | 9.4% | 1.2% | 10 | 2021–2026 |
| ORASUL STEI CUI: 4539114 | 1,773,119 | — | 187,663 | 1,960,782 | 7.9% | 0.8% | 31 | 2021–2026 |
| COMUNA LUNCA DE SUS CUI: 4246220 | — | — | 978,886 | 978,886 | 3.9% | 3.0% | 1 | 2024 |
| ORASUL PUCIOASA CUI: 4280302 | 41,553 | — | 910,248 | 951,801 | 3.8% | 0.2% | 4 | 2018–2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 858,743 | 858,743 | 3.5% | 0.0% | 7 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 815,297 | 9,800 | — | 825,097 | 3.3% | 0.2% | 11 | 2023–2025 |
| ORAS ABRUD CUI: 4905592 | 178,316 | — | 596,029 | 774,345 | 3.1% | 0.9% | 5 | 2024–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 690,904 | 690,904 | 2.8% | 0.0% | 2 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 498,683 | 498,683 | 2.0% | 0.0% | 2 | 2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 463,873 | 463,873 | 1.9% | 0.0% | 2 | 2025 |
| COMUNA RACHITOASA CUI: 4535864 | 418,291 | — | — | 418,291 | 1.7% | 0.9% | 4 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 415,216 | 415,216 | 1.7% | 0.1% | 3 | 2025 |
| COMUNA SACU CUI: 3227181 | 81,996 | — | 330,159 | 412,155 | 1.7% | 2.3% | 2 | 2024 |
| COMUNA FRUMOSU CUI: 4441409 | — | — | 380,717 | 380,717 | 1.5% | 0.4% | 1 | 2024 |
| COMUNA ANDRID CUI: 3897076 | — | — | 336,940 | 336,940 | 1.4% | 0.9% | 1 | 2024 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 335,615 | — | — | 335,615 | 1.4% | 0.5% | 3 | 2024 |
| COMUNA AGAPIA CUI: 2614112 | — | — | 330,695 | 330,695 | 1.3% | 0.8% | 1 | 2024 |
| COMUNA DEVESEL CUI: 7643534 | — | — | 324,945 | 324,945 | 1.3% | 0.6% | 1 | 2024 |
| COMUNA PERIENI CUI: 4540020 | 35,808 | — | 285,971 | 321,779 | 1.3% | 0.6% | 3 | 2024–2025 |
| COMUNA VARTESCOIU CUI: 4298130 | — | — | 319,741 | 319,741 | 1.3% | 1.3% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 289,008 | 289,008 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA OSTROV CUI: 4804482 | — | — | 280,903 | 280,903 | 1.1% | 1.1% | 1 | 2025 |
| COMUNA POGANA CUI: 3552069 | 275,105 | — | — | 275,105 | 1.1% | 0.6% | 3 | 2024 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 272,040 | 272,040 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA CICEU CUI: 16367667 | — | — | 269,269 | 269,269 | 1.1% | 0.6% | 1 | 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 |
|---|---|---|---|---|
| DA41290769 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33711630-2 | 29.09.2026 | 400 |
| Contract object: peruca nalini blond mediu | ||||
| DA41271451 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33711630-2 | 25.09.2026 | 920 |
| Contract object: pachet peruci | ||||
| DA41268414 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 31531000-7 | 25.09.2026 | 400 |
| Contract object: bec led e27 dimabil a60 6w 700 lm 3000k | ||||
| DA41268284 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33711450-6 | 25.09.2026 | 1,130 |
| Contract object: pachet tatuaje | ||||
| DA41237743 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 39221100-8 | 22.09.2026 | 410 |
| Contract object: ustensile de bucatarie | ||||
| DA41198577 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33711630-2 | 16.09.2026 | 600 |
| Contract object: peruca sabrina saten natural | ||||
| DA41147462 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33711630-2 | 09.09.2026 | 1,800 |
| Contract object: peruca naturala culoare blond deschis cenusiu | ||||
| DA40860204 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 18000000-9 | 21.07.2026 | 136 |
| Contract object: pachet 2 bucati helanca cu maneci lungi din bumbac pur | ||||
| DA40858971 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | 22113000-5 | 21.07.2026 | 29,765 |
| Contract object: carti biblioteca, conform anunt publicitar nr. adv1532635/03.06.2026 | ||||
| DA40775705 | UM 01760 CUI: 4563325 | 39221110-1 | 07.07.2026 | 1,000 |
| Contract object: cratita din otel inoxidabil 54l cu capac si fund dublu si cratita din otel inoxidabil 30l cu capac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743514 | ORAS BAIA SPRIE CUI: 3694918 | 30237260-9 | 29.04.2026 | 1,615 |
| Contract object: suporti tv | ||||
| DAN2585527 | COMUNA PRAJESTI CUI: 17538340 | 39162100-6 | 23.10.2025 | 900 |
| Contract object: materiale didactice pentru dotarea salilor de clasa | ||||
| DAN2582459 | COMUNA PRAJESTI CUI: 17538340 | 39162100-6 | 20.10.2025 | 73,431 |
| Contract object: produse - materiale didactice pentru dotarea laboratoarelor de stiinta | ||||
| DAN2582458 | COMUNA PRAJESTI CUI: 17538340 | 39162100-6 | 20.10.2025 | 59,597 |
| Contract object: produse - materiale didactice pentru dotarea salilor de clasa | ||||
| DAN2582455 | COMUNA PRAJESTI CUI: 17538340 | 39162100-6 | 20.10.2025 | 13,650 |
| Contract object: produse - materiale didactice pentru dotarea cabinetului de asistenta psihopedagogica | ||||
| DAN2506825 | MUNICIPIUL DOROHOI CUI: 4112945 | 39162100-6 | 15.07.2025 | 9,800 |
| Contract object: materiale pedagogice aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 scoala stefan cel mare | ||||
| DAN2402426 | ORAS CALIMANESTI CUI: 2541630 | 38000000-5 | 12.03.2025 | 39,100 |
| Contract object: furnizare produse (material didactic) pentru laborator de stiinte, in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea, cod f-pnrr-dotari-2023-1182 material didactic specific pentru echipamente de laborator, optice si de precizie: microscoape, agitator magnetic, refractometru optic digital, ph-metru digital, pentru liceu tehnologic de turism si scoala gimnaziala serban voda cantacuzino | ||||
| DAN2385774 | ORAS CALIMANESTI CUI: 2541630 | 39162100-6 | 18.02.2025 | 7,700 |
| Contract object: furnizare materiale didactice pentru laborator de stiinte, in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea, cod f-pnrr-dotari-2023-1182, materiale didactice pentru dotare laborator biologie pentru liceu tehnologic de turism | ||||
| DAN2385773 | ORAS CALIMANESTI CUI: 2541630 | 39162100-6 | 18.02.2025 | 29,200 |
| Contract object: furnizare produse (material didactic) pentru laborator de stiinte, in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea, cod f-pnrr-dotari-2023-1182 material didactic specific pentru laborator fizica, pentru liceu tehnologic de turism si scoala gimnaziala | ||||
| DAN2126221 | JUDETUL GIURGIU CUI: 4938042 | 30200000-1 | 05.03.2024 | 8,380 |
| Contract object: dotari independente lot 4 dotari it echipament si accesorii pentru computer in cadrul proiectului centru de zi pentru persoane varstnice judetul giurgiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136987 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 34300000-0 | 11.09.2026 | 617,486 |
| Contract object: achizitia de echipamente pentru dotarea atelierului de practica (electrotehnica) din cadrul a trei unitati scolare din sectorul 6 al municipiului bucuresti in cadrul proiectului dotarea prin p.n.r.r. a unitatilor scolare din sectorul 6 | ||||
| SCNA1136986 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 44316500-3 | 11.09.2026 | 496,484 |
| Contract object: achizitia de echipamente pentru dotarea atelierului de practica (lacatuserie) din cadrul a doua unitati scolare din sectorul 6 al municipiului bucuresti in cadrul proiectului dotarea prin p.n.r.r. a unitatilor scolare din sectorul 6 | ||||
| CAN1169093 | ORAS SACUENI CUI: 4593474 | 43800000-1 | 25.08.2026 | 375,200 |
| Contract object: furnizare echipamente atelier, mobilier vestiar si display smart in cadrul proiectului cu titlul: constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea lotizat dupa cum urmeaza:<br>lot 1 - achizitionarea de echipamente atelier <br>lot 2 - achizitionarea de mobilier vestiar<br>lot 3 - achizitionarea de display smart | ||||
| CAN1170788 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39162000-5 | 19.08.2026 | 1,169,619 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu-mures - 4 loturi - reluate | ||||
| CAN1170567 | MUNICIPIUL TARNAVENI CUI: 4323535 | 39162100-6 | 02.07.2026 | 980,167 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni, cod f-pnrr-dotari-2023-3012 | ||||
| CAN1163473 | JUDETUL ARAD CUI: 3519941 | 39162100-6 | 12.05.2026 | 241,888 |
| Contract object: furnizare materiale didactice scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul arad, cod f-pnrr-dotari-2023-4768, - 3 loturi | ||||
| SCNA1131722 | ORASUL SIMERIA CUI: 4375135 | 43800000-1 | 26.03.2026 | 217,684 |
| Contract object: furnizarea de materiale si echipamente didactice pentru dotarea atelierelor de practica | ||||
| SCNA1131438 | ORASUL LUDUS CUI: 5669317 | 39162100-6 | 17.03.2026 | 49,370 |
| Contract object: furnizare materiale didactice pentru cabinetele din unitatile de invatamant preuniversitar din orasul ludus, jud. mures | ||||
| CAN1160456 | MUNICIPIUL CALARASI CUI: 4445370 | 39162000-5 | 02.03.2026 | 2,192,759 |
| Contract object: materiale didactice | ||||
| CAN1143527 | JUDETUL SALAJ CUI: 4494764 | 39162100-6 | 26.02.2026 | 632,929 |
| Contract object: furnizare materiale didactice specifice pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj - lot 1 , lot 2, lot 3 , lot 4 | ||||
- 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/14417327/api/v1/suppliers/14417327/revenue/api/v1/suppliers/14417327/scores/api/v1/suppliers/14417327/benchmarks/api/v1/red-flags/by-supplier/14417327/api/v1/suppliers/14417327/years/api/v1/suppliers/14417327/cpv/api/v1/suppliers/14417327/clients/api/v1/suppliers/14417327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders