Total revenue
1.26 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
316,488 RON
21 purchases
Offline purchases
8,030 RON
2 purchases
Tenders
930,680 RON
6 contracts
Won without competition
74.4%
4 of 6 lots
National rate: 34.3%
Ranked 2,490 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.2%
Main client: MUNICIPIUL BOTOSANI
National median: 30.2%
Ranked 24,752 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA40953423 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 42600000-2 | 07.08.2026 | 19,830 |
| Contract object: masina de taiat/maruntit polistiren | ||||
| DA39364542 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 24911200-5 | 25.11.2025 | 750 |
| Contract object: solutie lipit insertia + ace masini de cusut + insertie brodat | ||||
| DA39329588 | JUDETUL BUZAU CUI: 3662495 | 42710000-6 | 20.11.2025 | 27,000 |
| Contract object: furnizare echipamente tehnice | ||||
| DA39329656 | JUDETUL BUZAU CUI: 3662495 | 42710000-6 | 20.11.2025 | 92,700 |
| Contract object: furnizare echipamente tehnice | ||||
| DA39131900 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 50000000-5 | 23.10.2025 | 250 |
| Contract object: servicii reparatie si intretinere statie de calcat | ||||
| DA38167671 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 42715000-1 | 21.05.2025 | 3,319 |
| Contract object: masina de surfilat 2 ace 4 fire jack | ||||
| DA37941035 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 09211400-5 | 17.04.2025 | 400 |
| Contract object: ulei | ||||
| DA37013344 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 42715000-1 | 25.11.2024 | 4,034 |
| Contract object: masina surfilat juki | ||||
| DA35960001 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 42715000-1 | 17.06.2024 | 18,500 |
| Contract object: masina de brodat brother vr | ||||
| DA35960019 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 42715000-1 | 17.06.2024 | 17,000 |
| Contract object: masina de cusut jocky | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755343 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42715000-1 | 16.09.2022 | 5,960 |
| Contract object: masina de cusut jack si materiale consumabile(ulei, ace, ata) | ||||
| DAN1270483 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 42670000-3 | 28.04.2020 | 2,070 |
| Contract object: motoare, piciorus, grefier masina de cusut | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155484 | MUNICIPIUL ARAD CUI: 3519925 | 42700000-3 | 09.10.2025 | 84,500 |
| Contract object: achizitie materiale si echipamente de specialitate pentru domeniul tapiteriei - conform cerintelor caietelor de sarcini. | ||||
| SCNA1118848 | ORASUL TARGU BUJOR CUI: 4393204 | 39162100-6 | 03.04.2025 | 237,400 |
| Contract object: achizitie materiale didactice in cadrul proiectului: dotarea unitatilor de invatamant gimnazial si liceal targu bujor | ||||
| CAN1140199 | JUDETUL TIMIS CUI: 4358029 | 39162100-6 | 31.03.2025 | 489,819 |
| Contract object: reluare furnizare materiale didactice si echipamente ateliere ipt aferente dotarii cabinetelor scolare si ateliere profesionale, proiect cod f-pnrr-dotari-2023-3768 | ||||
| CAN1143746 | MUNICIPIUL ARAD CUI: 3519925 | 42700000-3 | 21.03.2025 | 169,500 |
| Contract object: achizitie materiale si echipamente de specialitate pentru dotare atelier de practica textil - 2 loturi - conform cerintelor caietelor de sarcini | ||||
| SCNA1115746 | MUNICIPIUL BOTOSANI CUI: 3372882 | 42715000-1 | 08.01.2025 | 329,230 |
| Contract object: furnizare de materiale si echipamente didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din municipiul botosani cu mobilier, materiale didactice si echipamente digitale - pentru dotarea atelierelor de practica - liceul ,,alexandru cel bun - botosani | ||||
| SCNA1083253 | COMUNA PIPIRIG CUI: 2614228 | 39162200-7 | 24.02.2023 | 184,950 |
| Contract object: furnizare dotari aferente obiectivului modernizarea infrastructurii educationale a liceului tehnologic ion creanga, comuna pipirig, judetul neamt smis 121558<br>lot 1 - furnizare dotari pentru atelierul de prelucrare a lemnului<br>lot 2 - furnizare mobilier<br>lot 3 - furnizare dotari pentru atelierul de textile-pielarie | ||||
- 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/14927083/api/v1/suppliers/14927083/revenue/api/v1/suppliers/14927083/scores/api/v1/suppliers/14927083/benchmarks/api/v1/red-flags/by-supplier/14927083/api/v1/suppliers/14927083/years/api/v1/suppliers/14927083/cpv/api/v1/suppliers/14927083/clients/api/v1/suppliers/14927083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders