Total revenue
49.80 Mn.
218 client authorities · paid between 2018 and 2026
Direct purchases
7.85 Mn.
323 purchases
Offline purchases
1.64 Mn.
28 purchases
Tenders
40.31 Mn.
181 contracts
Won without competition
49.7%
113 of 196 lots
National rate: 34.3%
Ranked 4,475 of 11,028
Won at the estimated value
1.0%
11 of 141 lots
National rate: 1.2%
Ranked 1,731 of 6,155
Dependence on the main client
3.5%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 41,706 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | 92,850 | — | 1,649,214 | 1,742,064 | 3.5% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 1,705,636 | 1,705,636 | 3.4% | 0.1% | 2 | 2023 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 1,592,606 | 1,592,606 | 3.2% | 0.8% | 2 | 2022 |
| ORAS CUGIR CUI: 5146873 | — | 109,510 | 1,436,780 | 1,546,290 | 3.1% | 0.6% | 4 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 1,505,947 | — | — | 1,505,947 | 3.0% | 0.6% | 76 | 2018–2022 |
| COMUNA GIROC CUI: 5390613 | — | — | 1,207,990 | 1,207,990 | 2.4% | 0.6% | 1 | 2024 |
| JUDETUL GALATI CUI: 3127476 | — | — | 1,093,553 | 1,093,553 | 2.2% | 0.0% | 4 | 2021–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 233,760 | — | 707,225 | 940,985 | 1.9% | 0.4% | 4 | 2025 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 324,758 | 547,540 | — | 872,298 | 1.8% | 0.1% | 51 | 2018–2021 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 821,550 | 821,550 | 1.7% | 0.5% | 1 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 802,450 | 802,450 | 1.6% | 0.3% | 2 | 2023–2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 19,200 | — | 736,620 | 755,820 | 1.5% | 0.2% | 3 | 2019–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 88,400 | — | 662,000 | 750,400 | 1.5% | 0.2% | 4 | 2021–2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 707,980 | 707,980 | 1.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 695,270 | 695,270 | 1.4% | 0.1% | 11 | 2024–2025 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 678,600 | 678,600 | 1.4% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | — | 573,810 | 573,810 | 1.2% | 0.6% | 1 | 2021 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 509,791 | — | — | 509,791 | 1.0% | 0.4% | 24 | 2018–2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 509,550 | 509,550 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA CAVADINESTI CUI: 3347048 | — | — | 496,600 | 496,600 | 1.0% | 1.8% | 1 | 2025 |
| ORASUL TARGU OCNA CUI: 4278620 | — | — | 495,030 | 495,030 | 1.0% | 0.4% | 1 | 2024 |
| COMUNA ACATARI CUI: 4323578 | — | — | 491,800 | 491,800 | 1.0% | 0.9% | 1 | 2024 |
| ORASUL MAGURELE CUI: 4364500 | 449,769 | 39,288 | — | 489,057 | 1.0% | 0.2% | 28 | 2018–2021 |
| COMUNA UNIREA CUI: 4562087 | — | — | 483,750 | 483,750 | 1.0% | 1.0% | 1 | 2024 |
| COMUNA TRUSESTI CUI: 3373497 | — | — | 483,095 | 483,095 | 1.0% | 0.7% | 2 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONCAS SA CUI: 1153932 | 1 | 942,619 | 1,885,239 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40968642 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 39160000-1 | 11.08.2026 | 51,600 |
| Contract object: pachet achizitie mobilier | ||||
| DA39824997 | COMUNA HERECLEAN CUI: 4291581 | 39162100-6 | 13.02.2026 | 48,820 |
| Contract object: pachet achizitie materiale didactice pentru fizica, chimie, biologie | ||||
| DA39825020 | COMUNA HERECLEAN CUI: 4291581 | 39162100-6 | 13.02.2026 | 5,596 |
| Contract object: pachet achizitie materiale didactice pentru cabinet psihopedagogie | ||||
| DA39585647 | MUNICIPIUL GHERLA CUI: 4349071 | 39100000-3 | 19.12.2025 | 233,760 |
| Contract object: mobilier auxiliar pt proiectul modernizare si dotare ambulatoriu (policlinica) | ||||
| DA39582674 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 44190000-8 | 18.12.2025 | 5,289 |
| Contract object: pachet panouri din plop stratificat cu dimensiunea de 2520x1870 mm | ||||
| DA38753955 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | 39100000-3 | 27.08.2025 | 42,300 |
| Contract object: pachet furnizare mobilier | ||||
| DA37990372 | COMUNA SARASAU CUI: 3695301 | 39160000-1 | 29.04.2025 | 184,500 |
| Contract object: pachet pt proiec dot cu mob, mat did si echip digit a unit de invt din com sarasau jud maramures | ||||
| DA37051507 | COMUNA LIVEZILE CUI: 4562117 | 39160000-1 | 29.11.2024 | 35,770 |
| Contract object: mobilier pentru sali de grupa/clasa | ||||
| DA36214552 | COMUNA GHERAESTI CUI: 2613729 | 39160000-1 | 30.07.2024 | 269,908 |
| Contract object: achizitie dotari, mobilier didactic - in cadrul proiectului ,,dotarea unitatii de invatamant | ||||
| DA36185988 | COMUNA VALEA SEACA CUI: 4277951 | 39160000-1 | 30.07.2024 | 167,633 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844040 | COMUNA ROMULI CUI: 4512232 | 39160000-1 | 01.09.2026 | 221,590 |
| Contract object: achizitie mobilier sali de clasa, laborator stiinte, cabinet scolar si cabinet psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romuli | ||||
| DAN2549989 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 17.09.2025 | 38,880 |
| Contract object: lot 3 mobilier de birou | ||||
| DAN2537784 | ORAS CUGIR CUI: 5146873 | 39160000-1 | 29.08.2025 | 22,730 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| DAN2520992 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44233000-2 | 01.08.2025 | 950 |
| Contract object: produse pentru dotarea logistica a spatiilor aferente desfasurarii activitatilor de gestionare a proiectelor | ||||
| DAN2520989 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39152000-2 | 01.08.2025 | 1,200 |
| Contract object: produse pentru dotarea logistica a spatiilor aferente desfasurarii activitatilor de gestionare a proiectelor | ||||
| DAN2499209 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39717200-3 | 08.07.2025 | 10,400 |
| Contract object: achizitie 2 cpl. aparat aer conditionat yamato optimum yw24t2 inverter 24000 btu, conform comenzii nr. 358123/2. achizitia s-a realizat in cadrul proiectului at2024_06 asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene dedicate afecerilor interne. | ||||
| DAN2242882 | ORAS CUGIR CUI: 5146873 | 39162100-6 | 07.08.2024 | 86,780 |
| Contract object: materiale didacrice in cadrul proiectuluirevitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii singidava cod smis 124550 | ||||
| DAN2120696 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39130000-2 | 26.02.2024 | 15,980 |
| Contract object: achizitionarea de mobilier de birou din bugetul de at aferent programului operational comun romania - republica moldova 2014-2020 | ||||
| DAN1997935 | MUNICIPIUL GALATI CUI: 3814810 | 39100000-3 | 13.09.2023 | 175,500 |
| Contract object: furnizare, instalare si montare mobilier la obiectivul punerea in valoare a sitului arheologic tirighina barbosi, cod smis 119952 | ||||
| DAN1976885 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39515400-9 | 03.08.2023 | 252 |
| Contract object: achizitie jaluzele tip rulou (3 buc.), conform comenzii 773414/1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134948 | COMUNA CAVADINESTI CUI: 3347048 | 39160000-1 | 13.07.2026 | 496,600 |
| Contract object: achizitie mobilier si materiale didactice - in cadrul proiectului dotarea cu mobilier si materiale didactice a unitatilor de invatamant preuniversitar din comuna cavadinesti, judetul galati | ||||
| SCNA1132560 | COMUNA BIRCHIS CUI: 3519127 | 30200000-1 | 28.04.2026 | 523,352 |
| Contract object: dotarea unitatilor de invatamant din comuna birchis, judetul arad | ||||
| SCNA1130114 | COMUNA HERECLEAN CUI: 4291581 | 39100000-3 | 29.01.2026 | 259,000 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hereclean, judetul salaj | ||||
| CAN1159433 | JUDETUL HUNEDOARA CUI: 4374474 | 39160000-1 | 17.12.2025 | 484,422 |
| Contract object: achizitia de mobilier pentru dotarea salilor de clasa, a laboratoarelor si a cabinetelor scolare precum si achizitia materialelor pentru atelierele de practica aferenta unitatilor de invatamant special din judetul hunedoara | ||||
| CAN1152326 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 39180000-7 | 04.12.2025 | 1,037,800 |
| Contract object: furnizare mobilier in vederea operationalizarii centrelor pilot i4.a, i4.b, i4.c, i4.d in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1127666 | COMUNA CONOP CUI: 3519143 | 30200000-1 | 12.11.2025 | 294,840 |
| Contract object: dotarea unitatilor de invatamant din comuna conop, judetul arad, | ||||
| SCNA1126512 | COMUNA NUSFALAU CUI: 4291921 | 44423000-1 | 14.10.2025 | 516,310 |
| Contract object: dotarea scolii profesionale ,,petri mr nusfalau, judetul salaj cu echipamente digitale, mobilier si material didactic | ||||
| CAN1152832 | COMUNA BUCIUMI CUI: 17580999 | 39160000-1 | 21.08.2025 | 295,125 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei buciumi, judetul bacau | ||||
| SCNA1122511 | MUNICIPIUL GHERLA CUI: 4349071 | 39160000-1 | 07.07.2025 | 707,225 |
| Contract object: furnizare mobilier pentru dotarea scolii gimnaziale nr. 1 din municipiul gherla, in cadrul proiectului extindere, mansardare, modernizare si dotare scoala gimnaziala nr.1, gherla | ||||
| SCNA1121341 | COMUNA TARNAVA CUI: 4406029 | 39100000-3 | 10.06.2025 | 369,150 |
| Contract object: dotarea cu echipamente itc, mobilier si materiale didactice a liceului tehnologic stanescu valerian | ||||
- 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/17635709/api/v1/suppliers/17635709/revenue/api/v1/suppliers/17635709/scores/api/v1/suppliers/17635709/benchmarks/api/v1/red-flags/by-supplier/17635709/api/v1/suppliers/17635709/years/api/v1/suppliers/17635709/cpv/api/v1/suppliers/17635709/clients/api/v1/suppliers/17635709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders