Total revenue
1.88 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
2,619 purchases
Offline purchases
107,118 RON
102 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
23.0%
Main client: ORAS HOREZU
National median: 30.2%
Ranked 28,036 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 77; the other 65 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS HOREZU CUI: 2541479 | 432,592 | — | — | 432,592 | 23.0% | 0.2% | 329 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 355,579 | — | — | 355,579 | 18.9% | 6.0% | 371 | 2018–2026 |
| LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 167,404 | — | — | 167,404 | 8.9% | 7.0% | 16 | 2025–2026 |
| COMUNA TOMSANI CUI: 2541550 | 117,944 | 22,536 | — | 140,480 | 7.5% | 0.4% | 107 | 2018–2026 |
| COMUNA OTESANI CUI: 2541533 | 119,428 | 3,969 | — | 123,397 | 6.6% | 0.4% | 149 | 2018–2026 |
| SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 | 78,718 | — | — | 78,718 | 4.2% | 5.2% | 36 | 2018–2026 |
| COMUNA MATEESTI CUI: 2541347 | 77,536 | — | — | 77,536 | 4.1% | 0.1% | 50 | 2018–2021 |
| COMUNA CERNISOARA CUI: 2541444 | 59,485 | 14,934 | — | 74,419 | 4.0% | 0.2% | 40 | 2018–2026 |
| COMUNA COSTESTI CUI: 2541509 | 18,704 | 36,070 | — | 54,774 | 2.9% | 0.2% | 33 | 2018–2026 |
| COMUNA STROESTI CUI: 2541525 | 51,285 | — | — | 51,285 | 2.7% | 0.1% | 1,247 | 2018–2026 |
| SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 38,557 | — | — | 38,557 | 2.1% | 4.9% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 36,781 | 1,172 | — | 37,953 | 2.0% | 2.3% | 27 | 2018–2026 |
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 28,902 | — | — | 28,902 | 1.5% | 0.8% | 20 | 2022–2026 |
| SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 21,360 | — | — | 21,360 | 1.1% | 1.9% | 35 | 2019–2026 |
| COMUNA POPESTI CUI: 2541126 | 14,105 | 4,938 | — | 19,043 | 1.0% | 0.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | 17,079 | — | — | 17,079 | 0.9% | 0.9% | 4 | 2022 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 16,083 | — | — | 16,083 | 0.9% | 0.8% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | 15,500 | — | — | 15,500 | 0.8% | 0.8% | 15 | 2023–2026 |
| COMUNA BARBATESTI CUI: 2541843 | 15,056 | — | — | 15,056 | 0.8% | 0.1% | 9 | 2025–2026 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 14,234 | 663 | — | 14,897 | 0.8% | 0.0% | 17 | 2021–2026 |
| COMUNA MALDARESTI CUI: 2541541 | 14,542 | — | — | 14,542 | 0.8% | 0.0% | 29 | 2020–2026 |
| SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 | 14,528 | — | — | 14,528 | 0.8% | 1.2% | 8 | 2018–2024 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 10,920 | — | — | 10,920 | 0.6% | 0.0% | 21 | 2019–2020 |
| COMUNA ALUNU CUI: 2541363 | 3,077 | 5,179 | — | 8,256 | 0.4% | 0.0% | 6 | 2020–2026 |
| COMUNA COPACENI CUI: 2541452 | 771 | 6,729 | — | 7,500 | 0.4% | 0.0% | 9 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41296520 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | 38412000-6 | 30.09.2026 | 87 |
| Contract object: termometru pt frigider | ||||
| DA41296566 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | 39711130-9 | 30.09.2026 | 817 |
| Contract object: frigider heinner | ||||
| DA41293778 | ORAS HOREZU CUI: 2541479 | 44190000-8 | 29.09.2026 | 1,906 |
| Contract object: pachet materiale | ||||
| DA41293422 | ORAS HOREZU CUI: 2541479 | 44190000-8 | 29.09.2026 | 1,558 |
| Contract object: pachet materiale | ||||
| DA41293532 | ORAS HOREZU CUI: 2541479 | 44190000-8 | 29.09.2026 | 7,085 |
| Contract object: pachet materiale | ||||
| DA41293722 | ORAS HOREZU CUI: 2541479 | 44423000-1 | 29.09.2026 | 765 |
| Contract object: pachet materiale | ||||
| DA41293749 | ORAS HOREZU CUI: 2541479 | 19640000-4 | 29.09.2026 | 189 |
| Contract object: pachet materiale | ||||
| DA41246256 | COMUNA STROESTI CUI: 2541525 | 39831240-0 | 23.09.2026 | 291 |
| Contract object: pachet materiale curatenie | ||||
| DA41205617 | COMUNA POPESTI CUI: 2541126 | 39831240-0 | 22.09.2026 | 405 |
| Contract object: produse curatenie pentru comuna popesti jud valcea | ||||
| DA41205752 | COMUNA POPESTI CUI: 2541126 | 44423000-1 | 22.09.2026 | 984 |
| Contract object: pachet materiale pentru comuna popesti, jud valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 08.09.2026 | 19 |
| Contract object: modernizare solariu galbenu i - ocolul silvic polovragi ds gorj | ||||
| DAN2849497 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 08.09.2026 | 970 |
| Contract object: modernizare solariu galbenu i - ocolul silvic polovragi ds gorj | ||||
| DAN2811185 | COMUNA POPESTI CUI: 2541126 | 39830000-9 | 16.07.2026 | 4,938 |
| Contract object: materiale de curatenie | ||||
| DAN2808074 | COMUNA CERNISOARA CUI: 2541444 | 39831240-0 | 14.07.2026 | 336 |
| Contract object: materiale de curatenie | ||||
| DAN2781388 | COMUNA COSTESTI CUI: 2541509 | 44511120-2 | 16.06.2026 | 55 |
| Contract object: lopeti de zapada | ||||
| DAN2770458 | COMUNA CERNISOARA CUI: 2541444 | 39831240-0 | 03.06.2026 | 491 |
| Contract object: materiale curatenie | ||||
| DAN2770454 | COMUNA CERNISOARA CUI: 2541444 | 18143000-3 | 03.06.2026 | 938 |
| Contract object: echipament protectie svsu | ||||
| DAN2707005 | COMUNA COSTESTI CUI: 2541509 | 44423000-1 | 18.03.2026 | 681 |
| Contract object: diverse materiale | ||||
| DAN2697721 | COMUNA COSTESTI CUI: 2541509 | 44423000-1 | 06.03.2026 | 7,769 |
| Contract object: diverse materiale | ||||
| DAN2643865 | COMUNA SLATIOARA CUI: 2541517 | 39298500-2 | 30.12.2025 | 202 |
| Contract object: ornamente | ||||
- 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/17400800/api/v1/suppliers/17400800/revenue/api/v1/suppliers/17400800/scores/api/v1/suppliers/17400800/benchmarks/api/v1/red-flags/by-supplier/17400800/api/v1/suppliers/17400800/years/api/v1/suppliers/17400800/cpv/api/v1/suppliers/17400800/clients/api/v1/suppliers/17400800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders