Total revenue
425,714 RON
126 client authorities · paid between 2018 and 2026
Direct purchases
393,222 RON
271 purchases
Offline purchases
32,492 RON
52 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
5.8%
Main client: COMUNA CASIN
National median: 30.2%
Ranked 41,232 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 18; the other 6 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 CASIN CUI: 4352964 | 5,920 | 18,861 | — | 24,781 | 5.8% | 0.1% | 38 | 2020–2026 |
| COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 18,450 | — | — | 18,450 | 4.3% | 0.5% | 1 | 2020 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 17,700 | — | — | 17,700 | 4.2% | 1.3% | 3 | 2020 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 14,095 | — | — | 14,095 | 3.3% | 0.1% | 9 | 2021 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 13,302 | — | — | 13,302 | 3.1% | 0.5% | 2 | 2020 |
| SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 12,300 | — | — | 12,300 | 2.9% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 12,238 | — | — | 12,238 | 2.9% | 0.5% | 3 | 2020–2021 |
| ORASUL TARGU OCNA CUI: 4278620 | 12,235 | — | — | 12,235 | 2.9% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 11,558 | — | — | 11,558 | 2.7% | 0.4% | 3 | 2020–2022 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 11,082 | — | — | 11,082 | 2.6% | 0.0% | 3 | 2020–2021 |
| COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 10,920 | — | — | 10,920 | 2.6% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 10,288 | — | — | 10,288 | 2.4% | 0.4% | 6 | 2020–2021 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 10,250 | — | — | 10,250 | 2.4% | 0.4% | 1 | 2020 |
| COMUNA ZEMES CUI: 4277935 | 10,003 | — | — | 10,003 | 2.4% | 0.0% | 10 | 2021 |
| SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | 9,315 | — | — | 9,315 | 2.2% | 0.4% | 2 | 2020 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 7,681 | — | — | 7,681 | 1.8% | 0.4% | 2 | 2020 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 2,050 | 4,672 | — | 6,722 | 1.6% | 0.3% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 6,720 | — | — | 6,720 | 1.6% | 0.5% | 7 | 2020–2022 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 6,612 | — | — | 6,612 | 1.6% | 0.2% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 5,859 | — | — | 5,859 | 1.4% | 0.4% | 13 | 2020–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 5,551 | — | — | 5,551 | 1.3% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 5,510 | — | — | 5,510 | 1.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 5,401 | — | — | 5,401 | 1.3% | 0.2% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 5,265 | — | — | 5,265 | 1.2% | 0.8% | 8 | 2020–2022 |
| DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 5,220 | — | — | 5,220 | 1.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA33500933 | COMUNA BOGDANESTI CUI: 4352948 | 30192700-8 | 21.06.2023 | 278 |
| Contract object: materiale administrative | ||||
| DA33500997 | COMUNA BOGDANESTI CUI: 4352948 | 39831240-0 | 21.06.2023 | 631 |
| Contract object: materiale curatenie/administrativ | ||||
| DA31491095 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 39831240-0 | 28.09.2022 | 745 |
| Contract object: achizitie produse de curatenie | ||||
| DA30570128 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 39222100-5 | 11.05.2022 | 137 |
| Contract object: pahare carton coffe 50 buc/set | ||||
| DA30066170 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | 18143000-3 | 02.03.2022 | 850 |
| Contract object: masca protectie uz general | ||||
| DA29912351 | COMUNA CASIN CUI: 4352964 | 18143000-3 | 09.02.2022 | 420 |
| Contract object: masca unica folosinta copii | ||||
| DA29902289 | COMUNA CASIN CUI: 4352964 | 18143000-3 | 08.02.2022 | 340 |
| Contract object: masca protectie uz general | ||||
| DA29893877 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 39831240-0 | 07.02.2022 | 271 |
| Contract object: achizitie produse de curatenie | ||||
| DA29741582 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 18143000-3 | 11.01.2022 | 260 |
| Contract object: masca protectie uz general | ||||
| DA29741752 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | 18143000-3 | 10.01.2022 | 650 |
| Contract object: masca protectie uz general | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777094 | COMUNA CASIN CUI: 4352964 | 18934000-5 | 10.06.2026 | 33 |
| Contract object: role pungi pentru pachete dulciuri - 1 iunie | ||||
| DAN2638771 | COMUNA MANASTIREA CASIN CUI: 4352980 | 39221200-9 | 23.12.2025 | 974 |
| Contract object: vesela de masa pentru dotare centrul socio-cultural lupesti manastirea casin conform referat de necesitate nr.9019/15.10.2025, nota de comanda nr.11670/18.12.2025 - ff: 105/20.12.2025 | ||||
| DAN2338184 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 18934000-5 | 17.12.2024 | 149 |
| Contract object: sacose | ||||
| DAN2257750 | COMUNA CASIN CUI: 4352964 | 39831240-0 | 03.09.2024 | 606 |
| Contract object: materiale de curatenie | ||||
| DAN2235475 | COMUNA CASIN CUI: 4352964 | 39831240-0 | 26.07.2024 | 695 |
| Contract object: pachet - materiale de curatenie | ||||
| DAN2167769 | COMUNA CASIN CUI: 4352964 | 39831240-0 | 23.04.2024 | 643 |
| Contract object: produse de curatenie - pachet | ||||
| DAN2129048 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 39831240-0 | 11.03.2024 | 543 |
| Contract object: materiale curatenie | ||||
| DAN2101115 | COMUNA CASIN CUI: 4352964 | 39831240-0 | 25.01.2024 | 543 |
| Contract object: produse de curatenie | ||||
| DAN2100205 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31321210-7 | 25.01.2024 | 27 |
| Contract object: cablu electric - srcf galati | ||||
| DAN2100188 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44411000-4 | 25.01.2024 | 874 |
| Contract object: pompa grun dfos+materiale auxiliare - srcf galati | ||||
- 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/16210475/api/v1/suppliers/16210475/revenue/api/v1/suppliers/16210475/scores/api/v1/suppliers/16210475/benchmarks/api/v1/red-flags/by-supplier/16210475/api/v1/suppliers/16210475/years/api/v1/suppliers/16210475/cpv/api/v1/suppliers/16210475/clients/api/v1/suppliers/16210475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders