Total revenue
1.64 Mn.
934 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
1,726 purchases
Offline purchases
62,753 RON
106 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.4%
Main client: COMUNA VINTU DE JOS
National median: 30.2%
Ranked 41,338 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
None of the seven supplier indicators found a case here. #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 76; the other 64 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 VINTU DE JOS CUI: 4562443 | 88,710 | — | — | 88,710 | 5.4% | 0.3% | 11 | 2022–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 52,535 | — | — | 52,535 | 3.2% | 0.0% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 44,296 | — | — | 44,296 | 2.7% | 1.7% | 1 | 2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 43,363 | — | — | 43,363 | 2.7% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | 25,960 | — | — | 25,960 | 1.6% | 2.3% | 2 | 2025 |
| SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 25,129 | — | — | 25,129 | 1.5% | 2.8% | 2 | 2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 20,044 | — | — | 20,044 | 1.2% | 0.0% | 2 | 2025 |
| COMUNA GURA SUTII CUI: 4402701 | 19,400 | — | — | 19,400 | 1.2% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 18,961 | — | — | 18,961 | 1.2% | 0.0% | 13 | 2018–2022 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 17,282 | — | — | 17,282 | 1.1% | 0.0% | 3 | 2019–2025 |
| COMUNA ORLAT CUI: 4240952 | 17,173 | — | — | 17,173 | 1.1% | 0.0% | 30 | 2018–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 16,471 | — | — | 16,471 | 1.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 11,478 | — | — | 11,478 | 0.7% | 0.0% | 6 | 2021–2026 |
| LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 10,882 | — | — | 10,882 | 0.7% | 0.4% | 1 | 2020 |
| MONETARIA STATULUI RA CUI: 427304 | 10,179 | — | — | 10,179 | 0.6% | 0.0% | 8 | 2020–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 9,198 | 794 | — | 9,992 | 0.6% | 0.0% | 16 | 2018–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 9,828 | — | — | 9,828 | 0.6% | 0.0% | 7 | 2018–2019 |
| UM NR02003 CUI: 4304673 | 9,466 | — | — | 9,466 | 0.6% | 0.0% | 1 | 2020 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 9,197 | — | — | 9,197 | 0.6% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 9,197 | — | — | 9,197 | 0.6% | 0.3% | 2 | 2020 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 8,958 | — | — | 8,958 | 0.6% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 8,861 | — | — | 8,861 | 0.5% | 0.4% | 2 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 | 8,757 | — | — | 8,757 | 0.5% | 0.3% | 3 | 2022–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 8,706 | — | — | 8,706 | 0.5% | 0.0% | 1 | 2020 |
| SECOM SA CUI: 1605884 | 8,634 | — | — | 8,634 | 0.5% | 0.0% | 5 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41296054 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 37524900-6 | 30.09.2026 | 185 |
| Contract object: trusa unelte constructii, 32 piese, burghiu, surubelnite, ciocan, fierastrau de mana- castani | ||||
| DA41289978 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 37524900-6 | 30.09.2026 | 387 |
| Contract object: set 22 accesorii bucatarie copii, alimente, condimente, oale, ustensile, multicolor- castani+ pp | ||||
| DA41260117 | UM 02401 CUI: 4331449 | 30125100-2 | 25.09.2026 | 2,117 |
| Contract object: pachet cartuse hp 712 | ||||
| DA41252577 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | 39530000-6 | 24.09.2026 | 1,861 |
| Contract object: covor tip puzzle xxl, spuma eva, 100x100 cm, grosime 2cm, antiderapant, 36 bucati | ||||
| DA41248691 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 44423000-1 | 24.09.2026 | 326 |
| Contract object: pachet diverse articole | ||||
| DA41249799 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 30192112-9 | 24.09.2026 | 158 |
| Contract object: cerneala compatibila premium epson l102, l103, l105, l106 ecotank, flacon xxl 100 ml/culoare | ||||
| DA41243566 | TEATRUL CINOTTARA CUI: 4266634 | 44423000-1 | 23.09.2026 | 40 |
| Contract object: betisoare bratari luminoase glow sticks, diverse culori, set 100 bucati, verzi | ||||
| DA41247148 | UNITATEA MILITARA 02525 CUI: 2843353 | 39162110-9 | 23.09.2026 | 1,537 |
| Contract object: seturi 4 markere si burete sters pentru tabla magnetica | ||||
| DA41248251 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 34320000-6 | 23.09.2026 | 256 |
| Contract object: piston hidraulic scaun birou, sarcina maxima 150 kg, negru | ||||
| DA41232257 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 30192112-9 | 22.09.2026 | 249 |
| Contract object: pachet articole papetarie+cerneala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865891 | ORASUL NEHOIU CUI: 4055807 | 34992000-7 | 28.09.2026 | 494 |
| Contract object: achizitie reclama luminoasa asistiva, conform referat nr. 12011/23.09.2026. | ||||
| DAN2846019 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 03.09.2026 | 109 |
| Contract object: materiale constructie amanajare garaj | ||||
| DAN2845455 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39530000-6 | 02.09.2026 | 794 |
| Contract object: covoras pentru protectie pardosela | ||||
| DAN2796478 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 02.07.2026 | 16 |
| Contract object: achizitie transport curier - 1 buc x 16.49 lei conform comanda 24186/29.06.2026 , referat nr. 24181/29.06.2026 , valoare achizitie 16.49 | ||||
| DAN2796458 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24200000-6 | 02.07.2026 | 916 |
| Contract object: achizitie, pigment fosforescent verde , baza de apa , punga 1000 gr , 1 buc x 254,62 ron , pigment fosforescent rosu care lumineaza orange , punga 50 gr , 10 bucati x 29,41 ron/buc , pigment fosforescent albastru care lumineaza albastru , punge de 50 gr , 4 buc x 20.17 ron/buc , pigment fosforescent aqua ( turqoise ) , punga 1000 gr , 1 buc x 286.55 ron , conform comanda nr. 24186/29.06.2026, oferte nr , 24182 , 24183, 24184, 24185/29.06.2026 , referat nr . 24181/29.06.2026 .valoare achizitie :915.96 | ||||
| DAN2792370 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 44812000-5 | 30.06.2026 | 611 |
| Contract object: pachet vopsele acrilice | ||||
| DAN2731999 | COMUNA SUATU CUI: 5303080 | 22853000-4 | 16.04.2026 | 78 |
| Contract object: suport arhivare documente 300x245x115 mm, pozitie verticala, carton alb intarit+transport | ||||
| DAN2681275 | ENTEL SA CUI: 50867719 | 30132200-5 | 12.02.2026 | 363 |
| Contract object: masina de numarat bani | ||||
| DAN2648745 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 30192700-8 | 08.01.2026 | 521 |
| Contract object: papetarie | ||||
| DAN2645485 | COMUNA GURGHIU CUI: 5409635 | 31531000-7 | 31.12.2025 | 96 |
| Contract object: bec rezerva e10 | ||||
- 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/15432686/api/v1/suppliers/15432686/revenue/api/v1/suppliers/15432686/scores/api/v1/suppliers/15432686/benchmarks/api/v1/red-flags/by-supplier/15432686/api/v1/suppliers/15432686/years/api/v1/suppliers/15432686/cpv/api/v1/suppliers/15432686/clients/api/v1/suppliers/15432686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders