Total revenue
33.71 Mn.
454 client authorities · paid between 2018 and 2026
Direct purchases
21.85 Mn.
1,622 purchases
Offline purchases
1.29 Mn.
271 purchases
Tenders
10.58 Mn.
22 contracts
Won without competition
62.0%
8 of 15 lots
National rate: 34.3%
Ranked 3,443 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.7%
Main client: ORASUL DARMANESTI
National median: 30.2%
Ranked 40,581 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARMANESTI CUI: 4352921 | 152,500 | — | 2,436,798 | 2,589,298 | 7.7% | 1.5% | 3 | 2024–2026 |
| COMUNA BAIA CUI: 4674790 | 82,652 | — | 1,279,987 | 1,362,639 | 4.0% | 1.1% | 10 | 2018–2026 |
| ORASUL ULMENI CUI: 3694772 | — | — | 1,114,530 | 1,114,530 | 3.3% | 1.4% | 1 | 2025 |
| COMUNA DRAGOIESTI CUI: 4441190 | 45,134 | — | 830,000 | 875,134 | 2.6% | 3.2% | 11 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 332,000 | 22,500 | 457,000 | 811,500 | 2.4% | 0.6% | 9 | 2021–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | — | — | 777,920 | 777,920 | 2.3% | 1.3% | 1 | 2026 |
| COMUNA BUNESTI CUI: 4326850 | 104,909 | — | 591,008 | 695,917 | 2.1% | 2.2% | 8 | 2018–2026 |
| ORASUL CORABIA CUI: 4716810 | — | — | 530,000 | 530,000 | 1.6% | 0.5% | 1 | 2026 |
| COMUNA SERBAUTI CUI: 15588368 | 66,000 | — | 438,925 | 504,925 | 1.5% | 1.3% | 3 | 2023–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 429,920 | 70,000 | 499,920 | 1.5% | 0.1% | 7 | 2021–2026 |
| COMUNA REBRICEA CUI: 3394228 | — | — | 487,000 | 487,000 | 1.4% | 1.1% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 462,300 | — | — | 462,300 | 1.4% | 0.1% | 11 | 2019–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 65,740 | — | 367,899 | 433,639 | 1.3% | 0.6% | 4 | 2018–2026 |
| COMUNA SCHEIA CUI: 4327421 | 374,794 | 54,978 | — | 429,772 | 1.3% | 0.2% | 17 | 2018–2026 |
| COMUNA VULTURESTI CUI: 4326868 | 72,000 | — | 344,000 | 416,000 | 1.2% | 1.1% | 4 | 2023–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 414,000 | — | — | 414,000 | 1.2% | 0.4% | 6 | 2020–2026 |
| JUDETUL NEAMT CUI: 2612839 | 343,500 | — | — | 343,500 | 1.0% | 0.0% | 4 | 2023–2025 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 336,000 | — | — | 336,000 | 1.0% | 0.4% | 10 | 2022–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 308,600 | 308,600 | 0.9% | 0.0% | 4 | 2023–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 303,000 | — | — | 303,000 | 0.9% | 0.1% | 3 | 2020–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 102,000 | 199,300 | — | 301,300 | 0.9% | 0.1% | 4 | 2021–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 291,884 | — | — | 291,884 | 0.9% | 0.1% | 14 | 2018–2026 |
| COMUNA SUCEVITA CUI: 4441336 | 69,600 | — | 210,000 | 279,600 | 0.8% | 0.7% | 3 | 2023–2026 |
| COMUNA VULTURESTI CUI: 3337648 | 260,903 | — | — | 260,903 | 0.8% | 0.7% | 1 | 2024 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 244,200 | — | — | 244,200 | 0.7% | 0.6% | 11 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41124114 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 72261000-2 | 08.09.2026 | 6,500 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA41043240 | COMUNA FORASTI CUI: 4326809 | 72261000-2 | 25.08.2026 | 42,000 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA41005634 | COMUNA TUTORA CUI: 4540224 | 72261000-2 | 18.08.2026 | 36,000 |
| Contract object: achizitie directa | ||||
| DA41001060 | COMUNA DRAGUSENI CUI: 4326795 | 72261000-2 | 17.08.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA40967315 | ORASUL LITENI CUI: 4244229 | 72261000-2 | 10.08.2026 | 60,000 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA40937144 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 72261000-2 | 05.08.2026 | 6,500 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA40899134 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 48000000-8 | 28.07.2026 | 19,999 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||
| DA40899160 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 72261000-2 | 28.07.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||
| DA40879718 | MUNICIPIUL RADAUTI CUI: 4244148 | 72261000-2 | 24.07.2026 | 55,800 |
| Contract object: servicii de asistenta sistem software integrat erp - infoprim | ||||
| DA40844837 | COMUNA HARTOP CUI: 16402004 | 72261000-2 | 17.07.2026 | 36,000 |
| Contract object: servicii de asistenta sistem informatic infoprim | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863752 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72220000-3 | 25.09.2026 | 1,200 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2863463 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72220000-3 | 24.09.2026 | 1,200 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2853866 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72220000-3 | 15.09.2026 | 1,200 |
| Contract object: actualizare si asistenta sistem informatic | ||||
| DAN2853125 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72220000-3 | 14.09.2026 | 800 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2846828 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72220000-3 | 04.09.2026 | 800 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2844786 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72220000-3 | 02.09.2026 | 800 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2842737 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72220000-3 | 31.08.2026 | 800 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2837847 | POLITIA LOCALA IASI CUI: 18258941 | 72590000-7 | 24.08.2026 | 1,500 |
| Contract object: intretinere si asistenta sistem informatic infoprim pentru perioada 01.07.2026 - 31.07.2026 | ||||
| DAN2833920 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 72540000-2 | 18.08.2026 | 1,200 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2815232 | JUDETUL HARGHITA CUI: 4245763 | 72267000-4 | 22.07.2026 | 119,020 |
| Contract object: servicii de intretinere program evidenta economico-financiara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135189 | COMUNA SUCEVITA CUI: 4441336 | 72000000-5 | 21.07.2026 | 210,000 |
| Contract object: realizare (conceptie si implementare) platforma de guvernare locala pentru primaria sucevita, judet suceava.<br>valoare estimata = 300.000 lei fara tva. | ||||
| CAN1169399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72261000-2 | 10.06.2026 | 80,000 |
| Contract object: servicii de mentenanta lunara sistem informatic infoprim-modul executie bugetara | ||||
| CAN1169322 | JUDETUL CONSTANTA CUI: 2981739 | 72261000-2 | 09.06.2026 | 88,000 |
| Contract object: contract prestari servicii de asistenta tehnica pentru sistemul informatic infoprim implementat in cadrul consiliului judetean constanta | ||||
| SCNA1133662 | COMUNA MIRCEA VODA CUI: 4514632 | 48000000-8 | 03.06.2026 | 777,920 |
| Contract object: platforma de tip smart city si echipamente i.t., in cadrul proiectului digitalizarea serviciilor comunei mircea voda finantat prin pnrr, componenta 10-fondul local, i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) | ||||
| SCNA1132541 | ORASUL CORABIA CUI: 4716810 | 48000000-8 | 28.04.2026 | 530,000 |
| Contract object: achizitionarea, livrarea si instalarea aplicatiilor sistemului informatic integrat, inclusiv a serviciilor de arhivare si instruire necesare implementarii proiectului digitalizarea activitatii primariei orasului corabia in beneficiul comunitatii (digicor) | ||||
| SCNA1131845 | COMUNA VULTURESTI CUI: 4326868 | 72212517-6 | 01.04.2026 | 344,000 |
| Contract object: implementare platforma de guvernare locala in cadrul proiectului ,,dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei vulturesti, judetul suceava | ||||
| CAN1164943 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 30213300-8 | 26.03.2026 | 201,747 |
| Contract object: furnizare tehnica de calcul | ||||
| SCNA1122865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 48000000-8 | 16.02.2026 | 457,000 |
| Contract object: achizitia licentei unui sistem informatic integrat - contabilitate si executie bugetara, salarii si servicii utilitati publice, mentenanta si suport tehnic specializat. | ||||
| SCNA1130253 | COMUNA DRAGOIESTI CUI: 4441190 | 72212517-6 | 04.02.2026 | 830,000 |
| Contract object: implementarea infrastructurii tic in cadrul proiectului: digitalizarea serviciilor comunei dragoiesti | ||||
| CAN1160514 | ORASUL ULMENI CUI: 3694772 | 30200000-1 | 09.01.2026 | 1,114,530 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii software si hardware la nivelul primariei uat ulmeni | ||||
- 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/15857687/api/v1/suppliers/15857687/revenue/api/v1/suppliers/15857687/scores/api/v1/suppliers/15857687/benchmarks/api/v1/red-flags/by-supplier/15857687/api/v1/suppliers/15857687/years/api/v1/suppliers/15857687/cpv/api/v1/suppliers/15857687/clients/api/v1/suppliers/15857687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders