Total revenue
4.97 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
85 purchases
Offline purchases
87,312 RON
11 purchases
Tenders
3.64 Mn.
12 contracts
Won without competition
3.6%
1 of 13 lots
National rate: 34.3%
Ranked 9,698 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.1%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 33,999 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 851,957 | 851,957 | 17.1% | 0.2% | 1 | 2025 |
| COMUNA REMETEA CUI: 4367655 | 15,678 | — | 706,516 | 722,194 | 14.5% | 0.5% | 4 | 2021–2024 |
| COMUNA BONTIDA CUI: 4565261 | — | — | 376,920 | 376,920 | 7.6% | 0.7% | 1 | 2025 |
| COMUNA CALVINI CUI: 4055700 | — | — | 339,614 | 339,614 | 6.8% | 0.7% | 1 | 2025 |
| CSIKI TRANS SRL CUI: 26416163 | 309,725 | — | — | 309,725 | 6.2% | 5.9% | 6 | 2023–2026 |
| COMUNA SUBCETATE CUI: 4367698 | — | — | 298,323 | 298,323 | 6.0% | 0.8% | 1 | 2024 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 283,554 | 283,554 | 5.7% | 0.3% | 1 | 2024 |
| COMUNA BREAZA CUI: 4565237 | — | — | 179,425 | 179,425 | 3.6% | 1.0% | 1 | 2025 |
| COMUNA PALANCA CUI: 4278019 | — | — | 175,350 | 175,350 | 3.5% | 0.3% | 1 | 2024 |
| COMUNA SANCRAIENI CUI: 4246297 | 151,815 | — | — | 151,815 | 3.1% | 0.4% | 4 | 2022–2025 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 147,879 | — | — | 147,879 | 3.0% | 1.0% | 3 | 2022 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 143,890 | 143,890 | 2.9% | 0.1% | 1 | 2022 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 130,490 | 130,490 | 2.6% | 0.1% | 1 | 2022 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 112,426 | 5,788 | — | 118,214 | 2.4% | 1.6% | 4 | 2018–2024 |
| COMUNA DANESTI CUI: 4246157 | 99,846 | — | — | 99,846 | 2.0% | 0.1% | 4 | 2018–2021 |
| JUDETUL HARGHITA CUI: 4245763 | 7,591 | 81,023 | — | 88,614 | 1.8% | 0.0% | 9 | 2019–2023 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 78,304 | — | — | 78,304 | 1.6% | 3.4% | 13 | 2018–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | — | 75,025 | 75,025 | 1.5% | 0.1% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 73,970 | 73,970 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA SINMARTIN CUI: 4245887 | 56,063 | — | — | 56,063 | 1.1% | 0.6% | 3 | 2021–2022 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 42,589 | — | — | 42,589 | 0.9% | 0.0% | 5 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33,464 | — | — | 33,464 | 0.7% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 32,133 | — | — | 32,133 | 0.7% | 1.5% | 4 | 2021–2022 |
| COMUNA SANSIMION CUI: 4245909 | 21,800 | — | — | 21,800 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 19,672 | — | — | 19,672 | 0.4% | 0.6% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41278196 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 39200000-4 | 28.09.2026 | 1,893 |
| Contract object: pal melaminat debitat+feronerie | ||||
| DA41169924 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 39160000-1 | 14.09.2026 | 6,612 |
| Contract object: paturi pentru prescolari | ||||
| DA40451848 | CSIKI TRANS SRL CUI: 26416163 | 39150000-8 | 22.05.2026 | 2,354 |
| Contract object: electrocasnice incorp. pt utilizare in birou | ||||
| DA40406238 | CSIKI TRANS SRL CUI: 26416163 | 39130000-2 | 18.05.2026 | 2,331 |
| Contract object: scaun ergonomic paris h | ||||
| DA39956191 | CSIKI TRANS SRL CUI: 26416163 | 39000000-2 | 06.03.2026 | 210,000 |
| Contract object: mobilier de birou conform proiect eq1225009 | ||||
| DA38932231 | COMUNA SANCRAIENI CUI: 4246297 | 39130000-2 | 24.09.2025 | 9,910 |
| Contract object: mobilier birou (diferite mese birou, masa consiliu, dulap, pupitru) | ||||
| DA38793155 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 39160000-1 | 03.09.2025 | 4,711 |
| Contract object: pat pentru gradinita | ||||
| DA38435792 | COMUNA SANCRAIENI CUI: 4246297 | 39000000-2 | 30.06.2025 | 12,325 |
| Contract object: mobilier birou | ||||
| DA37734851 | COMUNA SANSIMION CUI: 4245909 | 39130000-2 | 25.03.2025 | 21,800 |
| Contract object: mobilier de birou | ||||
| DA35648001 | CSIKI TRANS SRL CUI: 26416163 | 39130000-2 | 03.05.2024 | 15,082 |
| Contract object: achizitie mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671429 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39516000-2 | 30.01.2026 | 382 |
| Contract object: cuier | ||||
| DAN2559530 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39516000-2 | 29.09.2025 | 119 |
| Contract object: cuiere | ||||
| DAN1958895 | JUDETUL HARGHITA CUI: 4245763 | 39151000-5 | 07.07.2023 | 6,396 |
| Contract object: mobilier | ||||
| DAN1847435 | JUDETUL HARGHITA CUI: 4245763 | 39151000-5 | 19.01.2023 | 5,864 |
| Contract object: mobilier | ||||
| DAN1792063 | JUDETUL HARGHITA CUI: 4245763 | 39151000-5 | 09.11.2022 | 22,248 |
| Contract object: mobilier | ||||
| DAN1681955 | JUDETUL HARGHITA CUI: 4245763 | 39151000-5 | 11.05.2022 | 21,810 |
| Contract object: mobilier | ||||
| DAN1430881 | JUDETUL HARGHITA CUI: 4245763 | 39151000-5 | 11.03.2021 | 5,607 |
| Contract object: mobilier | ||||
| DAN1355386 | JUDETUL HARGHITA CUI: 4245763 | 39100000-3 | 20.10.2020 | 2,885 |
| Contract object: mobilier - dulap mare pentru acte 2 bucati, etajera inalta lata 1 bucata, dulapior mobil cu 3 sertare 1 bucata. | ||||
| DAN1304560 | JUDETUL HARGHITA CUI: 4245763 | 39100000-3 | 02.07.2020 | 5,308 |
| Contract object: mobilier de birou - dulap documente 4 buc, masuta cafea 1 buc, masa consiliu 1 buc, masa birou 1 buc, cuier cu oglinda 1 buc, pervaz fereastra 2 buc. | ||||
| DAN1213508 | JUDETUL HARGHITA CUI: 4245763 | 39130000-2 | 06.01.2020 | 10,905 |
| Contract object: achizitionarea directa de mobilier de birou. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125243 | MUNICIPIUL DOROHOI CUI: 4112945 | 39160000-1 | 10.09.2025 | 851,957 |
| Contract object: furnizare mobilier aferent obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 | ||||
| SCNA1122723 | COMUNA CALVINI CUI: 4055700 | 39100000-3 | 10.07.2025 | 339,614 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru comuna calvini, judetul buzau | ||||
| SCNA1116794 | COMUNA BONTIDA CUI: 4565261 | 39100000-3 | 03.02.2025 | 376,920 |
| Contract object: achizitia de mobilier si materiale didactice pentru dotarea salilor de clasa a scolilor din comuna bontida,judetul cluj, cod f-pnrr-dotari-2023-1755, lot 1+lot 2 | ||||
| SCNA1116444 | COMUNA BREAZA CUI: 4565237 | 39160000-1 | 22.01.2025 | 179,425 |
| Contract object: achizitia mobilierului in cadrul proiectului modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna breaza | ||||
| CAN1138194 | COMUNA SUBCETATE CUI: 4367698 | 39160000-1 | 03.12.2024 | 298,323 |
| Contract object: achizitionarea de mobilier pentru dotarea spatiilor educationale (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului miron cristea din comuna subcetate, jud. harghita | ||||
| SCNA1111555 | COMUNA SITA BUZAULUI CUI: 4404460 | 39160000-1 | 03.10.2024 | 283,554 |
| Contract object: contract de achizitie publica de furnizare avand ca obiect : dotarea cu mobilier a scolii gimnaziale nicolae russu din sita buzaului | ||||
| SCNA1109145 | COMUNA REMETEA CUI: 4367655 | 39151000-5 | 16.08.2024 | 738,016 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala frter gyrgy remetea | ||||
| CAN1119711 | COMUNA PALANCA CUI: 4278019 | 39160000-1 | 21.02.2024 | 523,374 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna palanca, judetul bacau, cod f-pnrr - dotari 2023 - 2433 | ||||
| CAN1101700 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39100000-3 | 20.04.2023 | 75,025 |
| Contract object: mobilier: masa modulara amfiteatru mare; masa consiliu; cuiere cu agatatori; rastele metalice; dulapuri prevazute cu usi, pentru materiale de curatenie; stendere mobile pentru umerase, proiect por cod mysmis 120979 | ||||
| SCNA1081456 | COMUNA SIMIAN CUI: 4550988 | 39161000-8 | 04.01.2023 | 143,890 |
| Contract object: dotri pentru proiectul construire gradinita cerneti cod smis 124683, comuna simian, judetul mehedinti- lot 1 mobilier de gradinite si lot 3 - echipament pentru locuri de joaca. | ||||
- 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/14427037/api/v1/suppliers/14427037/revenue/api/v1/suppliers/14427037/scores/api/v1/suppliers/14427037/benchmarks/api/v1/red-flags/by-supplier/14427037/api/v1/suppliers/14427037/years/api/v1/suppliers/14427037/cpv/api/v1/suppliers/14427037/clients/api/v1/suppliers/14427037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders