Total revenue
6.26 Mn.
543 client authorities · paid between 2018 and 2026
Direct purchases
5.11 Mn.
3,676 purchases
Offline purchases
1.13 Mn.
2,984 purchases
Tenders
12,578 RON
2 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
11.0%
Main client: SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 38,852 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 92; the other 80 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 689,746 | — | — | 689,746 | 11.0% | 11.0% | 358 | 2022–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 635,014 | — | — | 635,014 | 10.2% | 5.2% | 16 | 2022–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 448,397 | 104,168 | — | 552,565 | 8.8% | 0.3% | 142 | 2018–2024 |
| LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 264,365 | — | — | 264,365 | 4.2% | 10.5% | 1,627 | 2022–2026 |
| GRADINITA NR191 CUI: 3212890 | 235,901 | — | — | 235,901 | 3.8% | 4.3% | 31 | 2022–2026 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 160,429 | — | — | 160,429 | 2.6% | 1.4% | 221 | 2024–2026 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 142,315 | 7,778 | — | 150,093 | 2.4% | 1.7% | 154 | 2022–2026 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 141,513 | — | — | 141,513 | 2.3% | 1.5% | 153 | 2022–2024 |
| SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 125,000 | — | — | 125,000 | 2.0% | 3.2% | 3 | 2023–2025 |
| ORAS CHITILA CUI: 4420848 | 122,798 | — | — | 122,798 | 2.0% | 0.0% | 2 | 2025–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 104,157 | — | — | 104,157 | 1.7% | 0.4% | 17 | 2021–2025 |
| COMUNA CICIRLAU CUI: 3627374 | 96,100 | — | — | 96,100 | 1.5% | 0.2% | 30 | 2020–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 92,961 | — | 92,961 | 1.5% | 0.1% | 626 | 2019–2026 |
| ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | — | 77,360 | — | 77,360 | 1.2% | 0.5% | 132 | 2018–2026 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 74,970 | — | — | 74,970 | 1.2% | 0.8% | 40 | 2025–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 71,576 | — | — | 71,576 | 1.1% | 0.6% | 8 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 68,658 | — | — | 68,658 | 1.1% | 0.1% | 25 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 66,795 | — | 66,795 | 1.1% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 55,948 | 1,218 | — | 57,166 | 0.9% | 1.3% | 7 | 2021–2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | 55,812 | — | 55,812 | 0.9% | 0.0% | 65 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 52,546 | — | 52,546 | 0.8% | 0.0% | 65 | 2020–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 51,696 | — | — | 51,696 | 0.8% | 0.8% | 18 | 2023–2025 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 47,021 | — | 47,021 | 0.8% | 0.0% | 70 | 2019–2026 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 46,769 | — | — | 46,769 | 0.8% | 0.4% | 1 | 2026 |
| COMUNA PARINCEA CUI: 4352905 | 45,050 | 1,248 | — | 46,298 | 0.7% | 0.1% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41251203 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 37520000-9 | 23.09.2026 | 817 |
| Contract object: achizitie gradinita raza de soare- jucarii- str motilor 135 | ||||
| DA41195264 | TEATRUL DE ARTA DEVA CUI: 4374610 | 15000000-8 | 16.09.2026 | 158 |
| Contract object: recuzita consumabila spectacole luna septembrie 2026 | ||||
| DA41151968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18310000-5 | 14.09.2026 | 471 |
| Contract object: lenjerie corp beneficiari - cia filipesti - b.16.3.-f | ||||
| DA41152188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18310000-5 | 14.09.2026 | 185 |
| Contract object: lenjerie corp beneficiari - carpad filipesti - b.16.3.-f | ||||
| DA41146976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18300000-2 | 10.09.2026 | 2,875 |
| Contract object: articole imbracaminte - cia filipesti - b.16.1.-f | ||||
| DA41147952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18300000-2 | 10.09.2026 | 1,528 |
| Contract object: articole imbracaminte - carpad filipesti - b.16.1.-f | ||||
| DA41115230 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 15800000-6 | 04.09.2026 | 285 |
| Contract object: achizitie alimente cresa | ||||
| DA41115272 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 15800000-6 | 04.09.2026 | 1,237 |
| Contract object: achizitie alimente gradinita | ||||
| DA41109507 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 15981100-9 | 03.09.2026 | 652 |
| Contract object: zizin apa plata 0.5l x 360buc (30 bax) - produse protocol cancelarie | ||||
| DA41109254 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 15800000-6 | 03.09.2026 | 2,513 |
| Contract object: apa plata sportivi seniori si juniori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865678 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 15512900-9 | 28.09.2026 | 189 |
| Contract object: achizitie crema vegetala hulala , 1 litru , 10 buc x 18.91 ron conform referat nr. 34906 /28.09.2026 ( contracte/fond locativ ) , bon fiscal nr. 077 / 28.09.2026 , factura fiscala nr. 251400 / 28.09.2026. valoare totala achizitie 189.10 ron | ||||
| DAN2865258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18530000-3 | 28.09.2026 | 9,654 |
| Contract object: cadouri de pasti pentru beneficiarii adulti institutionalizati in cadrul centrelor din structura dgaspc sibiu | ||||
| DAN2864497 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 39700000-9 | 25.09.2026 | 140 |
| Contract object: ventilator birou | ||||
| DAN2864181 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 41110000-3 | 25.09.2026 | 451 |
| Contract object: achizitie apa potabila pentru personalul tehnic si logistic - eveniment gusturi si traditii de bihor, 2026, oradea. | ||||
| DAN2863383 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 15981100-9 | 24.09.2026 | 185 |
| Contract object: apa bucovina | ||||
| DAN2863369 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 15800000-6 | 24.09.2026 | 583 |
| Contract object: div prod | ||||
| DAN2863366 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 15981100-9 | 24.09.2026 | 138 |
| Contract object: apa aquavia - 5 lt. | ||||
| DAN2863365 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 15800000-6 | 24.09.2026 | 217 |
| Contract object: div produse | ||||
| DAN2861773 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79941000-2 | 23.09.2026 | 40 |
| Contract object: achizitie garantie doza, 12 buc x 0.50 ron, garantie doza x 4, 2 buc x 2 ron, garantie doza x 6, 2 buc x 3 ron, garantie plastic, 48 buc x 0.50 ron conform referat nr 34505/21.09.2026, factura nr 244789/21.09.2026, bon fiscal nr 0067/21.09.2026. valoarea achizitiei 40 ron | ||||
| DAN2861759 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03111200-4 | 23.09.2026 | 27 |
| Contract object: achizitie arahide nutline 135 g, 3 buc x 8.91 ron conform referat nr 34505/21.09.2026, factura nr 244789/21.09.2026, bon fiscal nr 0067/21.09.2026. valoarea achizitiei 26.73 ron | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089097 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831200-8 | 10.10.2022 | 12,015 |
| Contract object: detergenti | ||||
| CAN1031751 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33631600-8 | 08.04.2020 | 563 |
| Contract object: dezinfectant suprafete | ||||
- 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/17233051/api/v1/suppliers/17233051/revenue/api/v1/suppliers/17233051/scores/api/v1/suppliers/17233051/benchmarks/api/v1/red-flags/by-supplier/17233051/api/v1/suppliers/17233051/years/api/v1/suppliers/17233051/cpv/api/v1/suppliers/17233051/clients/api/v1/suppliers/17233051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders