Total revenue
248,614 RON
58 client authorities · paid between 2020 and 2026
Direct purchases
199,601 RON
104 purchases
Offline purchases
49,013 RON
21 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
3.5%
Main client: COMUNA BUCOV
National median: 30.2%
Ranked 41,711 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 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 BUCOV CUI: 2843531 | 8,608 | — | — | 8,608 | 3.5% | 0.0% | 3 | 2023–2026 |
| COMUNA COCORASTII COLT CUI: 16346516 | — | 8,608 | — | 8,608 | 3.5% | 0.0% | 3 | 2022–2026 |
| COMUNA GROPENI CUI: 4874755 | 8,236 | — | — | 8,236 | 3.3% | 0.0% | 3 | 2024–2026 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 8,236 | — | — | 8,236 | 3.3% | 0.0% | 3 | 2024–2026 |
| COMUNA LUNCA CUI: 4568608 | — | 7,859 | — | 7,859 | 3.2% | 0.0% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 | 7,709 | — | — | 7,709 | 3.1% | 0.4% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | 7,709 | — | — | 7,709 | 3.1% | 0.2% | 3 | 2024–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 7,388 | — | — | 7,388 | 3.0% | 0.0% | 3 | 2024–2026 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 7,317 | — | — | 7,317 | 2.9% | 0.4% | 3 | 2024–2026 |
| COMUNA OCNITA CUI: 4344520 | 7,264 | — | — | 7,264 | 2.9% | 0.0% | 3 | 2024–2026 |
| COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | 6,692 | — | — | 6,692 | 2.7% | 0.1% | 3 | 2024–2026 |
| COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | 6,587 | — | — | 6,587 | 2.7% | 0.2% | 5 | 2024–2026 |
| COMUNA CREVEDIA CUI: 4280132 | 6,421 | — | — | 6,421 | 2.6% | 0.0% | 3 | 2023–2026 |
| COMUNA PERIS CUI: 4611554 | 6,336 | — | — | 6,336 | 2.6% | 0.0% | 3 | 2024–2026 |
| COMUNA DUMBRAVA CUI: 2843329 | 5,831 | — | — | 5,831 | 2.4% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | 2,032 | 3,696 | — | 5,728 | 2.3% | 0.1% | 3 | 2024–2026 |
| COMUNA PERETU CUI: 6853295 | — | 5,579 | — | 5,579 | 2.2% | 0.0% | 2 | 2024–2026 |
| COMUNA PIETROSANI CUI: 4469450 | 5,554 | — | — | 5,554 | 2.2% | 0.0% | 2 | 2024–2025 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 5,387 | — | — | 5,387 | 2.2% | 0.3% | 4 | 2024–2026 |
| COMUNA COSTESTI CUI: 2541509 | — | 5,197 | — | 5,197 | 2.1% | 0.0% | 3 | 2024–2026 |
| COMUNA CIORANI CUI: 2845648 | 5,113 | — | — | 5,113 | 2.1% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 4,974 | — | — | 4,974 | 2.0% | 0.1% | 2 | 2023–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 4,816 | — | — | 4,816 | 1.9% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | 4,545 | — | — | 4,545 | 1.8% | 0.4% | 3 | 2024–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | 4,509 | — | — | 4,509 | 1.8% | 0.0% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40849021 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 75111200-9 | 20.07.2026 | 1,650 |
| Contract object: acces program legislativ | ||||
| DA40581162 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 72540000-2 | 09.06.2026 | 1,000 |
| Contract object: servicii actualizare informatica - legislatie | ||||
| DA40558777 | COMUNA PERIS CUI: 4611554 | 72540000-2 | 08.06.2026 | 2,178 |
| Contract object: lex2026 | ||||
| DA40544833 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 72540000-2 | 05.06.2026 | 1,500 |
| Contract object: servicii de actualizare informatica | ||||
| DA40523711 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 72540000-2 | 03.06.2026 | 770 |
| Contract object: lex.2026 | ||||
| DA40502031 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | 72540000-2 | 28.05.2026 | 1,363 |
| Contract object: lex.2026 | ||||
| DA40486168 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | 72540000-2 | 26.05.2026 | 1,200 |
| Contract object: lex2026 | ||||
| DA40479577 | LICEUL ECONOMIC NR 1 CUI: 11639183 | 72540000-2 | 26.05.2026 | 1,500 |
| Contract object: lex2026 | ||||
| DA40458003 | COMUNA GROPENI CUI: 4874755 | 72540000-2 | 22.05.2026 | 2,922 |
| Contract object: lex2026 | ||||
| DA40456602 | COMUNA CREVEDIA CUI: 4280132 | 72540000-2 | 22.05.2026 | 1,772 |
| Contract object: lex.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861670 | COMUNA DRAGODANA CUI: 4207034 | 48900000-7 | 23.09.2026 | 2,777 |
| Contract object: program legislativ | ||||
| DAN2781522 | COMUNA COSTESTI CUI: 2541509 | 75111200-9 | 16.06.2026 | 1,996 |
| Contract object: program legislativ | ||||
| DAN2737853 | COMUNA COCORASTII COLT CUI: 16346516 | 75111200-9 | 23.04.2026 | 3,054 |
| Contract object: abonament sistem informatic legislativ lex 2026 | ||||
| DAN2679970 | COMUNA PERETU CUI: 6853295 | 72610000-9 | 11.02.2026 | 2,922 |
| Contract object: servicii de actualizare legislatie 2026 | ||||
| DAN2664869 | COMUNA LUNCA CUI: 4568608 | 72600000-6 | 23.01.2026 | 2,788 |
| Contract object: actualizare sistem informatic legislativ lex | ||||
| DAN2520897 | COMUNA COSTESTI CUI: 2541509 | 75111200-9 | 01.08.2025 | 1,815 |
| Contract object: servicii actualizare sistem informatic legislativ | ||||
| DAN2388039 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | 72267000-4 | 20.02.2025 | 1,848 |
| Contract object: intretinere si actualizare lex | ||||
| DAN2360226 | COMUNA LUNCA CUI: 4568608 | 72600000-6 | 15.01.2025 | 2,535 |
| Contract object: actualizare sistem informatic legislativ | ||||
| DAN2275050 | COMUNA COSTESTI CUI: 2541509 | 72540000-2 | 27.09.2024 | 1,386 |
| Contract object: servicii actualizare aplicatie legislativa - lex | ||||
| DAN2156040 | COMUNA COCORASTII COLT CUI: 16346516 | 72540000-2 | 10.04.2024 | 2,777 |
| Contract object: servicii actualizare lex | ||||
- 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/16919036/api/v1/suppliers/16919036/revenue/api/v1/suppliers/16919036/scores/api/v1/suppliers/16919036/benchmarks/api/v1/red-flags/by-supplier/16919036/api/v1/suppliers/16919036/years/api/v1/suppliers/16919036/cpv/api/v1/suppliers/16919036/clients/api/v1/suppliers/16919036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders