Total revenue
3.15 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
232 purchases
Offline purchases
187,417 RON
10 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
4.3%
Main client: COMUNA RUS
National median: 30.2%
Ranked 41,600 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 7 largest CPV groups, out of 7; 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 RUS CUI: 4495174 | 67,041 | 67,041 | — | 134,082 | 4.3% | 0.6% | 2 | 2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 125,867 | — | — | 125,867 | 4.0% | 0.2% | 2 | 2022 |
| ORAS CHISINEU CRIS CUI: 3519283 | 114,126 | — | — | 114,126 | 3.6% | 0.1% | 3 | 2021–2022 |
| COMUNA LAPUSNICEL CUI: 3227440 | 82,915 | — | — | 82,915 | 2.6% | 0.5% | 1 | 2025 |
| COMUNA TEREBESTI CUI: 3963803 | 81,942 | — | — | 81,942 | 2.6% | 0.2% | 1 | 2026 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 78,660 | — | — | 78,660 | 2.5% | 0.3% | 1 | 2018 |
| UM 01119 CUI: 13844907 | 72,303 | — | — | 72,303 | 2.3% | 0.5% | 5 | 2020–2022 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 69,706 | — | 69,706 | 2.2% | 0.0% | 3 | 2020–2022 |
| COMUNA RECEA CUI: 3627757 | 60,496 | — | — | 60,496 | 1.9% | 0.1% | 2 | 2019–2021 |
| COMUNA ILIA CUI: 4374164 | 59,763 | — | — | 59,763 | 1.9% | 0.1% | 3 | 2019–2020 |
| COMUNA HOPARTA CUI: 4561987 | 57,937 | — | — | 57,937 | 1.8% | 0.2% | 2 | 2018–2020 |
| COMUNA FARLIUG CUI: 3227815 | 56,345 | — | — | 56,345 | 1.8% | 0.2% | 1 | 2021 |
| COMUNA TARNA MARE CUI: 3897181 | 52,303 | — | — | 52,303 | 1.7% | 0.1% | 4 | 2023 |
| COMUNA CREACA CUI: 4291646 | 49,538 | — | — | 49,538 | 1.6% | 0.1% | 2 | 2020–2022 |
| COMUNA ORASU NOU CUI: 3896844 | 44,788 | — | — | 44,788 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA VALEA VINULUI CUI: 3896950 | 43,480 | — | — | 43,480 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA BABENI CUI: 4495140 | 42,016 | — | — | 42,016 | 1.3% | 0.1% | 2 | 2020–2022 |
| COMUNA JIDVEI CUI: 4934610 | 41,767 | — | — | 41,767 | 1.3% | 0.1% | 2 | 2021 |
| COMUNA SANANDREI CUI: 5390656 | 40,884 | — | — | 40,884 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA DOMASNEA CUI: 3227785 | 39,495 | — | — | 39,495 | 1.3% | 0.3% | 1 | 2022 |
| COMUNA NOSLAC CUI: 4562370 | 39,085 | — | — | 39,085 | 1.2% | 0.1% | 2 | 2019–2022 |
| COMUNA IECEA MARE CUI: 16517225 | 38,370 | — | — | 38,370 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA BELINT CUI: 5517173 | 37,967 | — | — | 37,967 | 1.2% | 0.1% | 2 | 2021–2022 |
| COMUNA NAPRADEA CUI: 4495042 | 37,662 | — | — | 37,662 | 1.2% | 0.1% | 3 | 2020–2023 |
| COMUNA SALACEA CUI: 4784300 | 36,184 | — | — | 36,184 | 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 |
|---|---|---|---|---|
| DA41139148 | COMUNA ULMU CUI: 4874712 | 39560000-5 | 11.09.2026 | 248 |
| Contract object: funde decorative culoare maro | ||||
| DA41139324 | COMUNA ULMU CUI: 4874712 | 39560000-5 | 11.09.2026 | 826 |
| Contract object: fata de masa rotunda | ||||
| DA41139434 | COMUNA ULMU CUI: 4874712 | 39151000-5 | 11.09.2026 | 4,450 |
| Contract object: masa rotunda, pliabila, 160cm | ||||
| DA41139866 | COMUNA ULMU CUI: 4874712 | 39151000-5 | 11.09.2026 | 9,000 |
| Contract object: scaune metalice | ||||
| DA41139995 | COMUNA ULMU CUI: 4874712 | 39560000-5 | 11.09.2026 | 579 |
| Contract object: huse elastice pentru scaune | ||||
| DA41127698 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 39560000-5 | 08.09.2026 | 1,430 |
| Contract object: fata de masa (huse) cocktail - negre | ||||
| DA41038331 | COMUNA TEREBESTI CUI: 3963803 | 39151000-5 | 24.08.2026 | 81,942 |
| Contract object: achizitie mobilier si accesorii aferente - mese, scaune, fete de masa, huse si fundite pentru scaun | ||||
| DA40960788 | COMUNA ROSIORI CUI: 4342774 | 39121200-8 | 11.08.2026 | 16,961 |
| Contract object: obiecte de inventar camin cultural | ||||
| DA40926023 | COMUNA CERCHEZU CUI: 4618439 | 39560000-5 | 03.08.2026 | 1,777 |
| Contract object: huse scaune si funde elastice | ||||
| DA40829226 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 39560000-5 | 16.07.2026 | 1,660 |
| Contract object: diverse articole textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407858 | COMUNA RUS CUI: 4495174 | 39151000-5 | 19.03.2025 | 67,041 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea caminelor culturale din localitatile rus, fantanele rus si buzas, comuna rus, judetul salaj, organizata de comuna rus | ||||
| DAN1861053 | COMUNA OLTINA CUI: 6228122 | 39121200-8 | 13.02.2023 | 13,160 |
| Contract object: mese | ||||
| DAN1818292 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 37321600-0 | 20.12.2022 | 1,891 |
| Contract object: huse pentru masa coktail | ||||
| DAN1818215 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39121200-8 | 20.12.2022 | 29,622 |
| Contract object: scaune si mese | ||||
| DAN1760102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44191000-5 | 27.09.2022 | 588 |
| Contract object: furnizare materiale si accesorii pentru mobilier o.s. ploiesti 3- d.s. prahova | ||||
| DAN1760098 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44191000-5 | 27.09.2022 | 4,118 |
| Contract object: furnizare materiale si accesorii pentru mobilier o.s. ploiesti 2- d.s. prahova | ||||
| DAN1760096 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44191000-5 | 27.09.2022 | 4,118 |
| Contract object: furnizare materiale si accesorii pentru mobilier o.s. ploiesti - d.s. prahova | ||||
| DAN1384071 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39121200-8 | 18.12.2020 | 38,193 |
| Contract object: achizitie produse pentru salile de mese | ||||
| DAN1216283 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39151000-5 | 08.01.2020 | 28,236 |
| Contract object: achizitionare mese dreptunghiulare pentru desfasurare evenimente | ||||
| DAN1164261 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 44423000-1 | 04.10.2019 | 450 |
| Contract object: masa pliabila | ||||
- 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/17050895/api/v1/suppliers/17050895/revenue/api/v1/suppliers/17050895/scores/api/v1/suppliers/17050895/benchmarks/api/v1/red-flags/by-supplier/17050895/api/v1/suppliers/17050895/years/api/v1/suppliers/17050895/cpv/api/v1/suppliers/17050895/clients/api/v1/suppliers/17050895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders