Total revenue
20.58 Mn.
157 client authorities · paid between 2018 and 2026
Direct purchases
6.65 Mn.
2,898 purchases
Offline purchases
70,818 RON
13 purchases
Tenders
13.85 Mn.
54 contracts
Won without competition
2.2%
3 of 54 lots
National rate: 34.3%
Ranked 9,880 of 11,028
Won at the estimated value
0.0%
0 of 37 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.7%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 27,338 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 49; the other 37 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 ROMAN CUI: 2613583 | 1,540,871 | — | 3,339,553 | 4,880,424 | 23.7% | 1.0% | 453 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 1,291,815 | 1,291,815 | 6.3% | 0.1% | 6 | 2025–2026 |
| COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | 871,440 | — | 246,600 | 1,118,040 | 5.4% | 29.9% | 301 | 2018–2026 |
| COMUNA CORDUN CUI: 2613680 | 28,032 | — | 699,090 | 727,122 | 3.5% | 0.7% | 18 | 2018–2024 |
| COMUNA ORBENI CUI: 4455447 | 32,900 | — | 509,170 | 542,070 | 2.6% | 1.3% | 2 | 2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 503,382 | 33,898 | — | 537,280 | 2.6% | 31.6% | 118 | 2018–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 1,907 | — | 497,730 | 499,637 | 2.4% | 0.9% | 3 | 2022–2024 |
| COMUNA SOLONT CUI: 4353102 | — | — | 473,500 | 473,500 | 2.3% | 1.6% | 1 | 2025 |
| COMUNA FARAOANI CUI: 4670178 | — | — | 411,700 | 411,700 | 2.0% | 1.1% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 391,248 | 695 | — | 391,943 | 1.9% | 2.3% | 364 | 2018–2026 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | — | — | 390,100 | 390,100 | 1.9% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 388,886 | — | — | 388,886 | 1.9% | 12.0% | 159 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 364,310 | 364,310 | 1.8% | 0.0% | 4 | 2026 |
| COMUNA RIPICENI CUI: 3571605 | — | — | 337,230 | 337,230 | 1.6% | 1.4% | 1 | 2024 |
| COMUNA GADINTI CUI: 16366130 | — | — | 322,740 | 322,740 | 1.6% | 0.9% | 1 | 2024 |
| COMUNA SLATINA CUI: 4326841 | — | — | 311,810 | 311,810 | 1.5% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | 301,668 | — | — | 301,668 | 1.5% | 15.3% | 189 | 2018–2026 |
| COMUNA NICSENI CUI: 3372122 | 1,150 | — | 299,000 | 300,150 | 1.5% | 0.9% | 2 | 2024 |
| COMUNA MOLDOVENI CUI: 2613761 | — | — | 290,400 | 290,400 | 1.4% | 1.3% | 1 | 2024 |
| COMUNA TIBUCANI CUI: 2614244 | — | — | 289,810 | 289,810 | 1.4% | 1.0% | 1 | 2024 |
| COMUNA RAZBOIENI CUI: 2613168 | — | — | 281,870 | 281,870 | 1.4% | 1.7% | 1 | 2024 |
| COMUNA CRACAOANI CUI: 2614163 | — | — | 273,474 | 273,474 | 1.3% | 1.4% | 1 | 2024 |
| COMUNA PANCESTI CUI: 16404200 | — | — | 268,000 | 268,000 | 1.3% | 0.8% | 1 | 2024 |
| COMUNA VALEA URSULUI CUI: 2613850 | — | — | 267,000 | 267,000 | 1.3% | 1.2% | 1 | 2025 |
| COMUNA MASTACANI CUI: 4322254 | 3,920 | — | 253,470 | 257,390 | 1.3% | 0.6% | 2 | 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 |
|---|---|---|---|---|
| DA41292499 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | 32420000-3 | 30.09.2026 | 996 |
| Contract object: echipament de retea | ||||
| DA41292570 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | 30237000-9 | 30.09.2026 | 2,114 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41263813 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | 50313200-4 | 28.09.2026 | 210 |
| Contract object: servicii copiatoare | ||||
| DA41263840 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | 30125100-2 | 28.09.2026 | 490 |
| Contract object: cartus toner | ||||
| DA41248454 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 30125100-2 | 24.09.2026 | 126 |
| Contract object: cartus brother tn-b023 | ||||
| DA41210710 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 30237100-0 | 18.09.2026 | 2,290 |
| Contract object: pachet piese computer | ||||
| DA41198191 | MUNICIPIUL ROMAN CUI: 2613583 | 30237000-9 | 16.09.2026 | 15,270 |
| Contract object: aab5ndh37hb piese si periferice | ||||
| DA41160063 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30233100-2 | 16.09.2026 | 1,223 |
| Contract object: memorie laptop samsung 16gb ddr5, 5600mt/s, cl46, bulk | ||||
| DA41186922 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 30237000-9 | 15.09.2026 | 200 |
| Contract object: mouse optic | ||||
| DA41186936 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 30125100-2 | 15.09.2026 | 1,385 |
| Contract object: pachet cartuse laser | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805986 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 30237240-3 | 11.07.2026 | 1,400 |
| Contract object: achizitie pentru digitalizare | ||||
| DAN2805985 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 30232110-8 | 11.07.2026 | 1,790 |
| Contract object: achizitie pentru digitalizare | ||||
| DAN2805984 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 32342412-3 | 11.07.2026 | 1,400 |
| Contract object: achizitie pentru digitalizare | ||||
| DAN2805983 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 30233132-5 | 11.07.2026 | 930 |
| Contract object: achizitie pentru digitalizare | ||||
| DAN2805982 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 30195200-4 | 11.07.2026 | 9,500 |
| Contract object: acchizitie pentru digitalizare | ||||
| DAN2585235 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | 30213200-7 | 22.10.2025 | 17,192 |
| Contract object: echipamente necesare pentru activitatea de baza de practica, in conformitate cu analiza pietei | ||||
| DAN2506394 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 30125100-2 | 15.07.2025 | 840 |
| Contract object: sharp toner black 20.000 pag. bpg70bb pentru bp5026- pnras | ||||
| DAN2506382 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 30213000-5 | 15.07.2025 | 15,060 |
| Contract object: all in one dell optiplex 7410 24 l3-13100t 16gb 256gb ssd windows 11 pro, office 2021- pnras | ||||
| DAN2506372 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 30121100-4 | 15.07.2025 | 12,200 |
| Contract object: multifunctional laser mono a3 minolta bizhub 227- pnras | ||||
| DAN2506360 | SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 32420000-3 | 15.07.2025 | 5,798 |
| Contract object: echipamante de retea pnras | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173172 | JUDETUL SUCEAVA CUI: 4244512 | 30213100-6 | 21.08.2026 | 1,424,620 |
| Contract object: furnizare dotari cu echipamente it a bibliotecii bucovina i.g. sbiera, bibliotecii comunale moara, bibliotecii comunale rasca, bibliotecii comunale mitocu dragomirnei si a unui numar de 26 de biblioteci municipale, orasenesti si comunale apartinand judetului suceava, in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta,c7, i17 | ||||
| SCNA1131406 | MUNICIPIUL ROMAN CUI: 2613583 | 39162100-6 | 22.05.2026 | 712,106 |
| Contract object: dotari in cadrul proiectului cu titlul: proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman, cod smis 324253 | ||||
| CAN1158258 | JUDETUL NEAMT CUI: 2612839 | 48820000-2 | 25.03.2026 | 658,872 |
| Contract object: produse software si hardware in cadrul proiectului guvernanta digitala ehealth si inteoperabilitate in cadrul spitalului de psihiatrie sf. nicolae roman | ||||
| SCNA1131011 | COMUNA RUGINESTI CUI: 4297746 | 30195200-4 | 03.03.2026 | 222,200 |
| Contract object: furnizare de echipamente tic pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale ruginesti, com. ruginesti, jud. vrancea | ||||
| CAN1157172 | JUDETUL NEAMT CUI: 2612839 | 30200000-1 | 19.01.2026 | 1,028,270 |
| Contract object: echipamente it&c, licente si aplicatii/programe/solutii software in cadrul proiectului dezvoltarea competentelor digitale de baza in cadrul bibliotecilor din judetul neamt | ||||
| SCNA1129672 | COMUNA IVESTI CUI: 3394082 | 30200000-1 | 13.01.2026 | 174,000 |
| Contract object: achizitie de echipamente digitale (inclusiv montajul si punerea in functiune) pentru proiectul - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1, sat ivesti, comuna ivesti, judetul vaslui | ||||
| SCNA1128934 | JUDETUL NEAMT CUI: 2612839 | 30200000-1 | 16.12.2025 | 586,175 |
| Contract object: echipamente it&c, licente si aplicatii/programe/solutii software in cadrul proiectulu bibliotech - modernizarea si digitalizarea bibliotecilor din judetul neamt | ||||
| SCNA1126391 | COMUNA MASTACANI CUI: 4322254 | 30213300-8 | 09.10.2025 | 253,470 |
| Contract object: contract de furnizare de echipamente digitale in cadrul proiectului privind dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe poalelungi, comuna mastacani | ||||
| SCNA1126305 | COMUNA SLATINA CUI: 4326841 | 30213100-6 | 08.10.2025 | 311,810 |
| Contract object: achizitie echipamente digitale in cadrul proiectului imbunatatirea infrastructurii educationale din comuna slatina, judetul suceava prin dotarea specifica f-pnrr-dotari-2023-3513 | ||||
| SCNA1125536 | MUNICIPIUL ROMAN CUI: 2613583 | 30200000-1 | 18.09.2025 | 718,149 |
| Contract object: dotari corp scoala, corp sala de sport, teren de sport, curte si active necorporale pentru obiectivul construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu, cod smis 324344 | ||||
- 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/14616109/api/v1/suppliers/14616109/revenue/api/v1/suppliers/14616109/scores/api/v1/suppliers/14616109/benchmarks/api/v1/red-flags/by-supplier/14616109/api/v1/suppliers/14616109/years/api/v1/suppliers/14616109/cpv/api/v1/suppliers/14616109/clients/api/v1/suppliers/14616109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders