Total revenue
5.29 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
34 purchases
Offline purchases
81,892 RON
3 purchases
Tenders
3.92 Mn.
23 contracts
Won without competition
64.7%
17 of 26 lots
National rate: 34.3%
Ranked 3,247 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.2%
Main client: COMUNA RADAUTI - PRUT
National median: 30.2%
Ranked 39,359 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RADAUTI - PRUT CUI: 3503651 | — | — | 538,862 | 538,862 | 10.2% | 1.5% | 1 | 2024 |
| COMUNA SAVINESTI CUI: 2613176 | — | — | 469,930 | 469,930 | 8.9% | 1.3% | 1 | 2024 |
| COMUNA MARGINENI CUI: 2612928 | — | — | 443,875 | 443,875 | 8.4% | 2.0% | 2 | 2024 |
| COMUNA REDIU CUI: 2613117 | — | — | 351,005 | 351,005 | 6.6% | 1.1% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 114,534 | — | 235,000 | 349,534 | 6.6% | 1.1% | 2 | 2024 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | — | — | 305,344 | 305,344 | 5.8% | 0.4% | 2 | 2024 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | — | — | 278,832 | 278,832 | 5.3% | 0.2% | 1 | 2025 |
| COMUNA ICUSESTI CUI: 2613745 | 244,290 | — | — | 244,290 | 4.6% | 0.7% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 4,100 | 230,004 | 234,104 | 4.4% | 0.0% | 2 | 2023–2024 |
| COMUNA RUGINOASA CUI: 15707914 | — | — | 226,546 | 226,546 | 4.3% | 0.8% | 1 | 2024 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 192,660 | — | — | 192,660 | 3.6% | 0.2% | 1 | 2024 |
| COMUNA FANTANELE CUI: 4327537 | — | — | 184,000 | 184,000 | 3.5% | 0.4% | 1 | 2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 26,000 | — | 154,980 | 180,980 | 3.4% | 0.2% | 7 | 2024–2025 |
| COMUNA ROSIORI CUI: 4535872 | — | — | 159,995 | 159,995 | 3.0% | 0.9% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 130,438 | — | — | 130,438 | 2.5% | 0.0% | 6 | 2025 |
| COMUNA CANDESTI CUI: 15676397 | 124,000 | — | — | 124,000 | 2.3% | 0.5% | 1 | 2024 |
| COMUNA GARCINA CUI: 2612910 | — | — | 123,698 | 123,698 | 2.3% | 0.2% | 1 | 2024 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 100,000 | 100,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA DRAGANESTI CUI: 16366149 | 86,900 | — | — | 86,900 | 1.6% | 0.3% | 1 | 2024 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 85,908 | — | — | 85,908 | 1.6% | 0.2% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 69,992 | — | 69,992 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 61,100 | 61,100 | 1.2% | 0.1% | 1 | 2024 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | 51,685 | — | — | 51,685 | 1.0% | 1.0% | 3 | 2022–2023 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 42,650 | 42,650 | 0.8% | 0.1% | 1 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | 42,124 | — | — | 42,124 | 0.8% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41043263 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 39143112-4 | 25.08.2026 | 8,439 |
| Contract object: saltea pat 90x200x18 cm conform anunt de publicitate adv1532578 | ||||
| DA39898477 | COMUNA MIROSLOVESTI CUI: 4541335 | 39700000-9 | 25.02.2026 | 17,172 |
| Contract object: electronice si electrocasnice - dotari ,,centru de zi pt consiliere si sprijin pt parinti si copii | ||||
| DA39881156 | COMUNA MIROSLOVESTI CUI: 4541335 | 39100000-3 | 23.02.2026 | 68,736 |
| Contract object: dotari mobilier: centru de zi pt consiliere si sprijin pt parinti si copii | ||||
| DA39463684 | MUNICIPIUL ROMAN CUI: 2613583 | 39100000-3 | 08.12.2025 | 76,571 |
| Contract object: pachet mobilier pentru noul sediu al serviciului evidenta populatiei - pietonal stefan cel mare | ||||
| DA39201807 | MUNICIPIUL ROMAN CUI: 2613583 | 39100000-3 | 04.11.2025 | 1,788 |
| Contract object: aabtren643/aab pachet materiale reparatii | ||||
| DA38797253 | JUDETUL NEAMT CUI: 2612839 | 39160000-1 | 04.09.2025 | 42,124 |
| Contract object: pachet mobilier pentru laborator de stiinte | ||||
| DA38619434 | MUNICIPIUL ROMAN CUI: 2613583 | 39100000-3 | 30.07.2025 | 1,496 |
| Contract object: aabb8xfkk56/aab masca centrala | ||||
| DA38499754 | MUNICIPIUL ROMAN CUI: 2613583 | 39100000-3 | 09.07.2025 | 28,950 |
| Contract object: aabb4h5ex9x-mobilier punct nou drpciv pietonal stefan cel mare bloc 3 | ||||
| DA38267665 | MUNICIPIUL ROMAN CUI: 2613583 | 39100000-3 | 10.06.2025 | 2,067 |
| Contract object: aaba99cabph/aab mobilier - ditl pietonal | ||||
| DA37756012 | MUNICIPIUL ROMAN CUI: 2613583 | 39100000-3 | 27.03.2025 | 19,566 |
| Contract object: aaba99cabph/aab pachet mobilier punct de lucru ditl pietonal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583660 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39121200-8 | 21.10.2025 | 7,800 |
| Contract object: mobilier in cadrul proiectului renew 101069682 | ||||
| DAN1991652 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39515400-9 | 01.09.2023 | 4,100 |
| Contract object: jaluzele | ||||
| DAN1989431 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50850000-8 | 29.08.2023 | 69,992 |
| Contract object: servicii de reparatii mobilier, ds neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170673 | COMUNA BALCANI CUI: 4278027 | 33192000-2 | 02.07.2026 | 491,564 |
| Contract object: furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau | ||||
| SCNA1127642 | COMUNA MIROSLAVA CUI: 4540461 | 39000000-2 | 12.11.2025 | 411,732 |
| Contract object: furnizare dotari in cadrul investitie pnrr centru de zi de asistenta si recuperare pentru persoanele varstnice din sat valea ursului, comuna miroslava, judetul iasi | ||||
| SCNA1127307 | COMUNA ROSIORI CUI: 4535872 | 30000000-9 | 03.11.2025 | 209,145 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei rosiori, judetul bacau | ||||
| SCNA1121808 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 39100000-3 | 14.08.2025 | 278,832 |
| Contract object: furnizare si montaj mobilier pentru dotare compartimente din cadrul spitalului clinic de obstetrica ginecologie cuza voda | ||||
| SCNA1116580 | ORASUL TARGU OCNA CUI: 4278620 | 39100000-3 | 28.01.2025 | 106,500 |
| Contract object: furnizarea de mobilier pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| SCNA1115710 | COMUNA BOSANCI CUI: 4244156 | 39160000-1 | 03.01.2025 | 61,100 |
| Contract object: dotarea cu mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bosanci | ||||
| SCNA1115271 | COMUNA RADAUTI - PRUT CUI: 3503651 | 39160000-1 | 18.12.2024 | 538,862 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat din comuna radauti-prut, judetul botosani, cod f-pnrr-dotari-2023-3801 - achizitie mobilier scoalar | ||||
| SCNA1112724 | COMUNA FANTANELE CUI: 4327537 | 39160000-1 | 28.10.2024 | 228,210 |
| Contract object: furnizare mobilier si materiale specifice necesare pentru implementarea proiectului dotarea unitatilor de invatamant din comuna fantanele, judetul suceava, cod f-pnrr-dotari-2023-2293, contract de finantare nr. 1316dot/2023 | ||||
| SCNA1112666 | COMUNA SCANTEIA CUI: 4540313 | 39160000-1 | 25.10.2024 | 42,650 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna scanteia, judetul iasi | ||||
| SCNA1110804 | COMUNA REDIU CUI: 2613117 | 39160000-1 | 19.09.2024 | 351,005 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna rediu, judetul neamt | ||||
- 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/15406806/api/v1/suppliers/15406806/revenue/api/v1/suppliers/15406806/scores/api/v1/suppliers/15406806/benchmarks/api/v1/red-flags/by-supplier/15406806/api/v1/suppliers/15406806/years/api/v1/suppliers/15406806/cpv/api/v1/suppliers/15406806/clients/api/v1/suppliers/15406806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders