Total revenue
40.05 Mn.
1,219 client authorities · paid between 2018 and 2026
Direct purchases
38.04 Mn.
4,410 purchases
Offline purchases
410,814 RON
312 purchases
Tenders
1.61 Mn.
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
2.6%
Main client: COMUNA PODURI
National median: 30.2%
Ranked 41,803 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
#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 36; the other 24 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 PODURI CUI: 4278183 | 182,200 | — | 853,000 | 1,035,200 | 2.6% | 2.3% | 8 | 2021–2026 |
| COMUNA PUTNA CUI: 4441379 | 21,000 | — | 752,200 | 773,200 | 1.9% | 2.6% | 2 | 2024–2025 |
| COMUNA BORCA CUI: 2614139 | 743,694 | — | — | 743,694 | 1.9% | 1.7% | 25 | 2019–2026 |
| COMUNA BRUSTURI CUI: 2614147 | 556,025 | — | — | 556,025 | 1.4% | 1.2% | 19 | 2018–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 424,248 | — | — | 424,248 | 1.1% | 0.4% | 45 | 2019–2026 |
| COMUNA VOLOVAT CUI: 4441239 | 419,331 | — | — | 419,331 | 1.1% | 0.6% | 35 | 2019–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 410,350 | — | — | 410,350 | 1.0% | 0.6% | 22 | 2018–2026 |
| INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 373,900 | 4,627 | — | 378,527 | 1.0% | 5.0% | 15 | 2021–2025 |
| JUDETUL BACAU CUI: 5057580 | 375,000 | — | — | 375,000 | 0.9% | 0.0% | 3 | 2018–2026 |
| COMUNA DARMANESTI CUI: 4244300 | 358,727 | — | — | 358,727 | 0.9% | 0.7% | 18 | 2018–2026 |
| COMUNA BOTESTI CUI: 2613656 | 354,898 | — | — | 354,898 | 0.9% | 0.6% | 23 | 2018–2026 |
| COMUNA HANGU CUI: 2614449 | 333,800 | — | — | 333,800 | 0.8% | 0.9% | 15 | 2019–2026 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 329,600 | — | — | 329,600 | 0.8% | 1.5% | 11 | 2019–2026 |
| COMUNA HAVARNA CUI: 3643884 | 321,800 | — | — | 321,800 | 0.8% | 0.6% | 19 | 2019–2026 |
| COMUNA SUHARAU CUI: 3433912 | 313,962 | — | — | 313,962 | 0.8% | 0.8% | 23 | 2018–2026 |
| COMUNA BROSCAUTI CUI: 4524946 | 302,143 | — | — | 302,143 | 0.8% | 0.8% | 21 | 2020–2026 |
| COMUNA SATU MARE CUI: 4327057 | 292,112 | — | — | 292,112 | 0.7% | 0.5% | 22 | 2019–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 286,000 | — | — | 286,000 | 0.7% | 0.3% | 15 | 2018–2026 |
| ORASUL SOLCA CUI: 4441000 | 277,591 | 220 | — | 277,811 | 0.7% | 0.5% | 20 | 2019–2026 |
| COMUNA HORIA CUI: 2613737 | 264,900 | — | — | 264,900 | 0.7% | 0.7% | 16 | 2019–2026 |
| COMUNA SECUIENI CUI: 2613826 | 259,017 | — | — | 259,017 | 0.7% | 0.7% | 15 | 2019–2026 |
| COMUNA DOLJESTI CUI: 2613699 | 258,826 | — | — | 258,826 | 0.7% | 0.4% | 13 | 2018–2026 |
| COMUNA ONICENI CUI: 2613770 | 255,800 | — | — | 255,800 | 0.6% | 0.5% | 6 | 2022–2026 |
| COMUNA GARCINA CUI: 2612910 | 254,685 | — | — | 254,685 | 0.6% | 0.4% | 20 | 2020–2026 |
| COMUNA HUDESTI CUI: 3672022 | 253,400 | — | — | 253,400 | 0.6% | 0.3% | 15 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296761 | COMUNA GRINTIES CUI: 2614180 | 30213100-6 | 30.09.2026 | 8,678 |
| Contract object: laptop lenovo echipa proiect sci2000 | ||||
| DA41291311 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 72261000-2 | 29.09.2026 | 3,600 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||
| DA41291253 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 72265000-0 | 29.09.2026 | 2,500 |
| Contract object: servicii de configurare platforma informatica scim-docs | ||||
| DA41285372 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 72322000-8 | 29.09.2026 | 2,400 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||
| DA41277392 | COMUNA BUDACU DE JOS CUI: 4347348 | 72261000-2 | 28.09.2026 | 7,200 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatie informatica management achizitii publice | ||||
| DA41270122 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 72322000-8 | 25.09.2026 | 4,068 |
| Contract object: catalog electronic scolar si management educational. | ||||
| DA41238171 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 72261000-2 | 22.09.2026 | 4,400 |
| Contract object: servicii configurare platforma informatica your- ddh,servicii de acces, mentenanta, intretinere plat | ||||
| DA41227556 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 72322000-8 | 21.09.2026 | 9,792 |
| Contract object: catalog electronic scolar si management educational. | ||||
| DA41222251 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 72322000-8 | 21.09.2026 | 3,060 |
| Contract object: catalog electronic scolar si management educational | ||||
| DA41218844 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | 72265000-0 | 18.09.2026 | 8,800 |
| Contract object: servicii configurare si acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865517 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 72540000-2 | 28.09.2026 | 450 |
| Contract object: servicii de mentenanta scim | ||||
| DAN2859620 | SALUBRIZARE LIESTI CUI: 45217809 | 72261000-2 | 22.09.2026 | 400 |
| Contract object: servicii de acces, mentenanta si update platforma informatica | ||||
| DAN2855306 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 72540000-2 | 16.09.2026 | 400 |
| Contract object: servicii acces,mentenanta platforma informatica | ||||
| DAN2855134 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 72540000-2 | 16.09.2026 | 400 |
| Contract object: servicii de acces mentenanta platforma informatica | ||||
| DAN2854854 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 15.09.2026 | 400 |
| Contract object: servicii mentenanta platforma informatica | ||||
| DAN2854589 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 72610000-9 | 15.09.2026 | 400 |
| Contract object: servicii acces mentenanta platforma informatica | ||||
| DAN2853375 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 72261000-2 | 14.09.2026 | 400 |
| Contract object: servicii de acces ,mentenanta si update platforma informatica integrata scim-docs | ||||
| DAN2844252 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72261000-2 | 01.09.2026 | 700 |
| Contract object: servicii de acces, mentenanta si update platforma informatica scim-docs | ||||
| DAN2844016 | TEATRUL ANDREI MURESANU CUI: 4969693 | 72261000-2 | 01.09.2026 | 700 |
| Contract object: servicii de acces, mentenanta si update platforma informatica scim-docs | ||||
| DAN2843395 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 72261000-2 | 31.08.2026 | 400 |
| Contract object: servicii de acces,mentenanta si update platforma informatica integrata scim-docs | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120144 | COMUNA PODURI CUI: 4278183 | 72212517-6 | 09.05.2025 | 853,000 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic(sisteme inteligente de management) in comuna poduri, judetul bacau | ||||
| SCNA1101186 | COMUNA PUTNA CUI: 4441379 | 48000000-8 | 28.03.2024 | 752,200 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna putna, judetul suceava | ||||
- 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/17460640/api/v1/suppliers/17460640/revenue/api/v1/suppliers/17460640/scores/api/v1/suppliers/17460640/benchmarks/api/v1/red-flags/by-supplier/17460640/api/v1/suppliers/17460640/years/api/v1/suppliers/17460640/cpv/api/v1/suppliers/17460640/clients/api/v1/suppliers/17460640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders