Total revenue
155.74 Mn.
300 client authorities · paid between 2018 and 2026
Direct purchases
9.94 Mn.
1,038 purchases
Offline purchases
6.12 Mn.
1,814 purchases
Tenders
139.69 Mn.
132 contracts
Won without competition
15.9%
41 of 130 lots
National rate: 34.3%
Ranked 8,178 of 11,028
Won at the estimated value
0.0%
0 of 110 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.0%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 40,426 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
#07 Exact price match
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 48; the other 36 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 PITESTI CUI: 4317967 | — | — | 12,528,050 | 12,528,050 | 8.0% | 1.5% | 1 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 12,347,678 | 12,347,678 | 7.9% | 0.4% | 2 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 488,454 | 4,511,889 | 7,237,847 | 12,238,190 | 7.9% | 1.7% | 1,730 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 11,974,778 | 11,974,778 | 7.7% | 1.3% | 4 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 7,255,822 | 7,255,822 | 4.7% | 0.0% | 3 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 7,128,255 | 7,128,255 | 4.6% | 0.9% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 7,093,251 | 7,093,251 | 4.6% | 0.6% | 2 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 5,378,477 | 5,378,477 | 3.5% | 0.5% | 5 | 2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 5,053,505 | 5,053,505 | 3.2% | 0.2% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 17,600 | — | 4,491,254 | 4,508,854 | 2.9% | 0.4% | 2 | 2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 3,819,517 | 3,819,517 | 2.5% | 1.4% | 1 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 3,708,754 | 3,708,754 | 2.4% | 0.9% | 3 | 2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 187,766 | — | 3,460,746 | 3,648,512 | 2.3% | 0.5% | 2 | 2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 3,093,555 | 3,093,555 | 2.0% | 0.8% | 1 | 2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 2,949,840 | 2,949,840 | 1.9% | 1.3% | 1 | 2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 2,652,098 | 2,652,098 | 1.7% | 0.3% | 1 | 2025 |
| ORAS BUFTEA CUI: 4434029 | — | — | 2,159,931 | 2,159,931 | 1.4% | 0.7% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 1,598,227 | 1,598,227 | 1.0% | 0.0% | 2 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 1,508,195 | 1,508,195 | 1.0% | 0.1% | 3 | 2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 1,504,500 | 1,504,500 | 1.0% | 1.4% | 1 | 2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 1,474,993 | 1,474,993 | 1.0% | 0.7% | 1 | 2024 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 1,421,989 | 1,421,989 | 0.9% | 1.6% | 1 | 2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 1,540 | — | 1,348,947 | 1,350,487 | 0.9% | 0.6% | 4 | 2018–2025 |
| ORAS VOLUNTARI CUI: 4283481 | 6,200 | — | 1,307,116 | 1,313,316 | 0.8% | 0.5% | 2 | 2025 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 1,256,912 | 1,256,912 | 0.8% | 0.7% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ERGO MEX SRL CUI: 13890555 | 1 | 165,947 | 331,894 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41201046 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 39516120-9 | 17.09.2026 | 735 |
| Contract object: perne | ||||
| DA41053949 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 39113000-7 | 26.08.2026 | 920 |
| Contract object: scoica scaun monobloc | ||||
| DA40968479 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 39000000-2 | 11.08.2026 | 10,234 |
| Contract object: achizitie set mobilier pentru studio podcast | ||||
| DA40946782 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39221100-8 | 06.08.2026 | 1,363 |
| Contract object: articole de vesela si tacamuri | ||||
| DA40653709 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 39000000-2 | 19.06.2026 | 790 |
| Contract object: achizitie birou opertional + coltar | ||||
| DA40400308 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 18.05.2026 | 1,576 |
| Contract object: pachet servicii retapitare brate scaune | ||||
| DA40316710 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 39000000-2 | 05.05.2026 | 34,464 |
| Contract object: achizitie mobilier | ||||
| DA40308750 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113400-1 | 05.05.2026 | 20,422 |
| Contract object: set 2 sezlonguri exterior_tpw40594gy | ||||
| DA40247928 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 39000000-2 | 27.04.2026 | 707 |
| Contract object: tava quinn l.40 l.36 h.1 auriu | ||||
| DA40232373 | UNITATEA MILITARA 02601 CUI: 25974870 | 39000000-2 | 23.04.2026 | 103,250 |
| Contract object: achizitie scaune zona de conferinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861882 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113000-7 | 23.09.2026 | 2,262 |
| Contract object: scaune operationale cu brate | ||||
| DAN2861877 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113000-7 | 23.09.2026 | 754 |
| Contract object: scaun operational cu brate | ||||
| DAN2861874 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113000-7 | 23.09.2026 | 754 |
| Contract object: scaune operationale cu brate | ||||
| DAN2861870 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113000-7 | 23.09.2026 | 763 |
| Contract object: scaun operational cu brate | ||||
| DAN2861859 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113000-7 | 23.09.2026 | 5,332 |
| Contract object: scaun vizitator stofa | ||||
| DAN2861846 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113100-8 | 23.09.2026 | 1,788 |
| Contract object: fotoliu stofa grej | ||||
| DAN2861842 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39113000-7 | 23.09.2026 | 801 |
| Contract object: set 2 scaunw si masa rotunda | ||||
| DAN2861839 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39143112-4 | 23.09.2026 | 1,922 |
| Contract object: saltea 200x140 cm | ||||
| DAN2861834 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39511100-8 | 23.09.2026 | 3,127 |
| Contract object: pat 140x200 cm . | ||||
| DAN2861827 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39516000-2 | 23.09.2026 | 1,325 |
| Contract object: ansamblu casetiera 2 sertare si blat birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143039 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39100000-3 | 30.09.2026 | 387,915 |
| Contract object: furnizare si montaj mobilier de birou - saifi 2025-2027 | ||||
| CAN1164030 | JUDETUL HARGHITA CUI: 4245763 | 39000000-2 | 25.09.2026 | 14,971,428 |
| Contract object: achizitionarea produselor de mobilier pentru dotarea grupelor de prescolari/ salilor de clase/ laboratoarelor de stiinte/ cabinetelor scolare/ salilor de sport in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a 83 unitati de invatamant cu personalitate juridica si conexe din judetul harghita<br>in pnrr pilonul vi., componenta c15: educatie | ||||
| CAN1161794 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39100000-3 | 12.08.2026 | 1,203,480 |
| Contract object: furnizare si montaj mobilier pentru living, dining, dormitor la imobilele administrate de saifi - 2025-2027 - 2 | ||||
| CAN1129595 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 27.03.2026 | 19,007,116 |
| Contract object: contractul de achizitie publica de furnizare mobilier si materiale didactice pentru salile de clasa/sali de grupa din unitatile de invatamant preuniversitar/unitati conexe in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul iasi,linia investitionala - i.11, 6 loturi | ||||
| CAN1131895 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 26.03.2026 | 661,847 |
| Contract object: furnizare mobilier specific pentru cabinetele scolare (inclusiv cabinete consiliere si asistenta psihopedagogica, de sprijin, logopedice si alte terapii specifice,etc.) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul iasi, linia investitionala - i.11 | ||||
| CAN1151494 | MUNICIPIUL ORADEA CUI: 4230487 | 39160000-1 | 18.03.2026 | 20,791,067 |
| Contract object: achiztie mobilier pentru obiectivul de investitii: dotarea unitatilor de invatamant preunivesitar din municipiul oradea:<br>lot 1:mobilier sali de clasa<br>lot 2:mobilier pentru laboratoarele de fizica, chimie, biologie<br>lot 3:mobilier cabinete scolare, logopedie, psihopedagogie | ||||
| SCNA1130114 | COMUNA HERECLEAN CUI: 4291581 | 39100000-3 | 29.01.2026 | 259,000 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hereclean, judetul salaj | ||||
| SCNA1129960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39100000-3 | 23.01.2026 | 236,513 |
| Contract object: dotari specifice pentru centrul de zi pentru persoane adulte cu dizabilitati lugoj, finantat in cadrul planului national de redresare si rezilienta, componenta 13 - reforme sociale, investitia 2. reabilitarea/renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati, apel competitiv dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati - sesiunea 3 | ||||
| CAN1157523 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 39300000-5 | 14.11.2025 | 290,875 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente nemedicale in cadrul proiectului dotarea spitalului clinic judetean de urgente sf. spiridon, iasi, in vederea cresterii calitatii serviciilor furnizate in regim ambulatoriu - licitatia 8 | ||||
| CAN1132115 | MUNICIPIUL VASLUI CUI: 3337532 | 39160000-1 | 06.11.2025 | 3,460,746 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul vaslui | ||||
- 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/15327095/api/v1/suppliers/15327095/revenue/api/v1/suppliers/15327095/scores/api/v1/suppliers/15327095/benchmarks/api/v1/red-flags/by-supplier/15327095/api/v1/suppliers/15327095/years/api/v1/suppliers/15327095/cpv/api/v1/suppliers/15327095/clients/api/v1/suppliers/15327095/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders