Total revenue
50.04 Mn.
217 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
122 purchases
Offline purchases
612,342 RON
22 purchases
Tenders
47.31 Mn.
288 contracts
Won without competition
16.5%
54 of 294 lots
National rate: 34.3%
Ranked 8,099 of 11,028
Won at the estimated value
0.0%
0 of 223 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
3.1%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 41,762 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
#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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | — | — | 1,533,771 | 1,533,771 | 3.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 1,438,347 | 1,438,347 | 2.9% | 0.4% | 4 | 2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 15,593 | 1,353,730 | 1,369,323 | 2.7% | 0.0% | 4 | 2023–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 1,264,666 | 1,264,666 | 2.5% | 0.1% | 3 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | — | 1,204,501 | 1,204,501 | 2.4% | 0.7% | 11 | 2020–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 931,559 | 931,559 | 1.9% | 0.2% | 2 | 2022–2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 16,151 | — | 878,227 | 894,378 | 1.8% | 0.1% | 3 | 2025–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 878,435 | 878,435 | 1.8% | 0.1% | 3 | 2020–2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 831,370 | 831,370 | 1.7% | 0.1% | 1 | 2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | — | 761,796 | 761,796 | 1.5% | 0.2% | 1 | 2026 |
| UM 02542 CUI: 4297711 | — | — | 723,702 | 723,702 | 1.5% | 0.1% | 2 | 2022–2023 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 679,669 | 679,669 | 1.4% | 0.3% | 1 | 2023 |
| ORASUL TARGU OCNA CUI: 4278620 | — | — | 664,253 | 664,253 | 1.3% | 0.6% | 3 | 2020–2021 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 645,800 | 645,800 | 1.3% | 0.2% | 2 | 2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 614,002 | 614,002 | 1.2% | 0.1% | 1 | 2018 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 597,266 | 597,266 | 1.2% | 0.1% | 3 | 2022–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 590,473 | 590,473 | 1.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 581,890 | 581,890 | 1.2% | 0.2% | 2 | 2023–2025 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 581,771 | 581,771 | 1.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 186,973 | — | 393,599 | 580,572 | 1.2% | 1.6% | 13 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 580,491 | 580,491 | 1.2% | 0.0% | 6 | 2022–2026 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 88,287 | — | 488,991 | 577,278 | 1.2% | 1.2% | 15 | 2018–2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 575,739 | 575,739 | 1.2% | 0.0% | 2 | 2022 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 552,111 | 552,111 | 1.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 64,243 | 5,750 | 479,619 | 549,612 | 1.1% | 0.2% | 5 | 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 |
|---|---|---|---|---|
| DA41033670 | UNITATEA MILITARA 01225 CUI: 4317932 | 39516000-2 | 21.08.2026 | 148,000 |
| Contract object: pachet produse mobilier sala mese (mese si scaune) | ||||
| DA40177826 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 39130000-2 | 15.04.2026 | 85,695 |
| Contract object: achizitie pachet mobilier birou (etajere + scaune) | ||||
| DA40137167 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 39141300-5 | 06.04.2026 | 22,045 |
| Contract object: modul depozitare unit dentar, modul de lucru unit dentar si modul depozitare pompa vacum | ||||
| DA39846732 | COMUNA CIUMANI CUI: 4367922 | 39141300-5 | 17.02.2026 | 1,591 |
| Contract object: mobilier pentru proiectul reabilitarea si dotarea gradinitei csalka, comuna ciumani | ||||
| DA39582533 | COMUNA UNGHENI CUI: 4540674 | 39515440-1 | 19.12.2025 | 15,421 |
| Contract object: jaluzele verticale | ||||
| DA38902343 | GRADINITA NR280 CUI: 8045733 | 39290000-1 | 18.09.2025 | 3,960 |
| Contract object: vestiar | ||||
| DA38606159 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39511100-8 | 28.07.2025 | 16,151 |
| Contract object: achizitionare pat rabatabil cu accesorii | ||||
| DA38384783 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 39160000-1 | 23.06.2025 | 191,122 |
| Contract object: furnizare si montaj mobilier scolar reabilitarea si modernizarea imobilului - gradinita nr. 280 | ||||
| DA37934748 | UNITATEA MILITARA NR01983 CUI: 4353080 | 39200000-4 | 17.04.2025 | 10,623 |
| Contract object: 90 set masa + scaune | ||||
| DA36959743 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 39200000-4 | 19.11.2024 | 14,037 |
| Contract object: achizitionarea de mobilier suport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522120 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 39160000-1 | 04.08.2025 | 476 |
| Contract object: masa de laborator | ||||
| DAN2487421 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 38622000-1 | 26.06.2025 | 2,576 |
| Contract object: oglinzi | ||||
| DAN2487420 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39151000-5 | 26.06.2025 | 9,823 |
| Contract object: diverse articole de mobilier | ||||
| DAN2487411 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39122100-4 | 26.06.2025 | 3,194 |
| Contract object: dulapuri | ||||
| DAN2455298 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39151000-5 | 16.05.2025 | 103,339 |
| Contract object: produse pentru dotarea spatiilor complex cazare, snn cne cernavoda - diverse tipuri de mobilier cr 44315 lot 2 | ||||
| DAN2062206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 39100000-3 | 08.12.2023 | 106,810 |
| Contract object: achizitie de produse si echipamente specifice in cadrul proiectului - infiintarea complexului de locuinte protejate calinesti, judetul prahova, ansamblu de doua locuinte protejate + 1 centru de zi, lot mobilier | ||||
| DAN1871170 | JUDETUL VASLUI CUI: 3394171 | 39100000-3 | 01.03.2023 | 35,102 |
| Contract object: mobilier pentru consiliul judetean vaslui | ||||
| DAN1866592 | MUNICIPIUL ZALAU CUI: 4291786 | 39113000-7 | 22.02.2023 | 24,071 |
| Contract object: achizitie scaune pentru sala avram iancu | ||||
| DAN1693044 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39151000-5 | 31.05.2022 | 12,453 |
| Contract object: furnizare mobilier cc bihor | ||||
| DAN1623790 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44191400-9 | 01.02.2022 | 452 |
| Contract object: pal dublat,debitat,cantuit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1136973 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39160000-1 | 11.09.2026 | 455,500 |
| Contract object: achizitia de mobilier scolar pentru obiectivul de investitii construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| SCNA1094068 | MUNICIPIUL CAREI CUI: 4481160 | 39161000-8 | 03.09.2026 | 267,804 |
| Contract object: dotari pentru proiectul reabilitare si modernizare gradinitei nr. 3 carei | ||||
| CAN1173638 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39100000-3 | 02.09.2026 | 761,796 |
| Contract object: dotare cu mobilier camin studentesc c4 - usv | ||||
| SCNA1136321 | COMUNA SOMES-ODORHEI CUI: 4291662 | 39100000-3 | 25.08.2026 | 173,624 |
| Contract object: furnizare dotari in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei | ||||
| CAN1172959 | ORASUL HARSOVA CUI: 7453165 | 39516000-2 | 17.08.2026 | 983,969 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 1-5 | ||||
| SCNA1133569 | ORAS TASNAD CUI: 3897122 | 39100000-3 | 14.08.2026 | 321,765 |
| Contract object: furnizare echiparea/dotarea si punerea in functiune a unui centru de zi de asistenta si recuperare pentru persoanele varstnice in complementaritate cu servicii de ingrijire la domiciliu asigurate prin echipe mobile proprii aferente obiectivului de investitii:<br>infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu | ||||
| SCNA1134401 | COMUNA CORBEANCA CUI: 4611538 | 39160000-1 | 25.06.2026 | 328,123 |
| Contract object: furnizare mobilier scolar si administrativ necesar implementarii obiectivului de investitie infiintare infrastructura scolara in comuna corbeanca, judet llfov - proiect etapizat, etapa 2 | ||||
| CAN1167757 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39151000-5 | 13.05.2026 | 301,387 |
| Contract object: dotare cu mobilier si echipamente electrocasnice a spatiilor administrative din cadrul proiectului drum express craiova - pitesti si legaturile la drumurile existente: lot 1 - cic oarja; lot 2 - cim negreni | ||||
| SCNA1133014 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39160000-1 | 13.05.2026 | 91,646 |
| Contract object: dotari pentru proiectul/investitia refunctionalizarea cladirii c2-sala de sport si finalizarea constructiei anexate salii de sport lot3: mobilier interior si exterior | ||||
- 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/16109994/api/v1/suppliers/16109994/revenue/api/v1/suppliers/16109994/scores/api/v1/suppliers/16109994/benchmarks/api/v1/red-flags/by-supplier/16109994/api/v1/suppliers/16109994/years/api/v1/suppliers/16109994/cpv/api/v1/suppliers/16109994/clients/api/v1/suppliers/16109994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders