Total revenue
19.78 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
349,870 RON
16 purchases
Offline purchases
67,618 RON
3 purchases
Tenders
19.36 Mn.
143 contracts
Won without competition
26.8%
47 of 150 lots
National rate: 34.3%
Ranked 6,848 of 11,028
Won at the estimated value
3.5%
2 of 93 lots
National rate: 1.2%
Ranked 1,418 of 6,155
Dependence on the main client
4.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 41,488 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 950,629 | 950,629 | 4.8% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 867,576 | 867,576 | 4.4% | 0.1% | 3 | 2022–2025 |
| COMUNA BORCA CUI: 2614139 | — | — | 816,772 | 816,772 | 4.1% | 1.8% | 2 | 2018–2019 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 91,500 | — | 629,400 | 720,900 | 3.7% | 0.7% | 3 | 2025–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 655,150 | 655,150 | 3.3% | 0.3% | 1 | 2023 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | — | — | 591,420 | 591,420 | 3.0% | 1.3% | 1 | 2025 |
| COMUNA SECUSIGIU CUI: 3519577 | — | — | 538,100 | 538,100 | 2.7% | 1.2% | 1 | 2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 533,835 | 533,835 | 2.7% | 0.6% | 1 | 2019 |
| COMUNA SIHLEA CUI: 4447436 | — | — | 454,150 | 454,150 | 2.3% | 0.7% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | — | — | 450,576 | 450,576 | 2.3% | 0.7% | 1 | 2022 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 441,390 | 441,390 | 2.2% | 0.1% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 19,768 | 419,087 | 438,855 | 2.2% | 0.1% | 13 | 2019–2026 |
| COMUNA BANESTI CUI: 2844731 | — | — | 392,850 | 392,850 | 2.0% | 1.0% | 1 | 2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 26,070 | — | 366,620 | 392,690 | 2.0% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 387,050 | 387,050 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA SANPETRU MARE CUI: 4483862 | — | — | 358,750 | 358,750 | 1.8% | 1.5% | 1 | 2024 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 350,220 | 350,220 | 1.8% | 0.1% | 1 | 2023 |
| COMUNA RUNCU CUI: 4448229 | — | — | 344,900 | 344,900 | 1.7% | 0.6% | 1 | 2024 |
| COMUNA FELDIOARA CUI: 4728326 | — | — | 332,550 | 332,550 | 1.7% | 0.4% | 1 | 2023 |
| ORAS HOREZU CUI: 2541479 | — | — | 324,892 | 324,892 | 1.6% | 0.2% | 1 | 2021 |
| SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | — | — | 312,749 | 312,749 | 1.6% | 3.8% | 1 | 2020 |
| COMUNA JARISTEA CUI: 4298016 | — | — | 283,800 | 283,800 | 1.4% | 0.7% | 1 | 2024 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 274,250 | 274,250 | 1.4% | 0.5% | 1 | 2025 |
| COMUNA BUCIUMI CUI: 4291611 | — | — | 272,600 | 272,600 | 1.4% | 0.5% | 1 | 2022 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 269,630 | 269,630 | 1.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41291917 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 39160000-1 | 29.09.2026 | 10,500 |
| Contract object: 39160000-1 mobilier scolar (rev.2) | ||||
| DA41213257 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 39160000-1 | 18.09.2026 | 91,500 |
| Contract object: achizitionare mobilier_scoala utvin | ||||
| DA30957290 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 39161000-8 | 05.07.2022 | 54,000 |
| Contract object: achizitie pachet pat rabatabil gradinita | ||||
| DA30337901 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 39130000-2 | 08.04.2022 | 13,427 |
| Contract object: achizitie mobilier birou | ||||
| DA28033659 | MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | 39151000-5 | 24.05.2021 | 18,888 |
| Contract object: furnizare dulapuri depozitare pentru vitrine si panouri expozitionale tip vitrina | ||||
| DA28019715 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39516000-2 | 20.05.2021 | 5,340 |
| Contract object: scaune lemn tapitate | ||||
| DA27203211 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39516000-2 | 06.01.2021 | 26,070 |
| Contract object: noptiere si masti de chiuvete pentru caminul 6 | ||||
| DA27086922 | JUDETUL COVASNA CUI: 4201988 | 39121000-6 | 16.12.2020 | 10,840 |
| Contract object: mobilier start up social pentru uat judetul covasna | ||||
| DA25748634 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 39152000-2 | 10.06.2020 | 48,620 |
| Contract object: furnizare rafturi metalice | ||||
| DA23961455 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 39160000-1 | 26.09.2019 | 12,286 |
| Contract object: pachet mobilier laborator chimie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754651 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39141000-2 | 13.05.2026 | 19,768 |
| Contract object: mobilier ansamblu chiosc - cladire creic | ||||
| DAN1869263 | JUDETUL DOLJ CUI: 4417150 | 39171000-1 | 27.02.2023 | 45,150 |
| Contract object: furnizare vitrine expunere in cadrul proiectului restaurarea, consolidarea si promovarea monumentului istoric cula cernatestilor, <br>cod smis: 116268 | ||||
| DAN1836273 | UNITATEA MILITARA 01512 CUI: 4241117 | 39143110-0 | 09.01.2023 | 2,700 |
| Contract object: lamele din fag/mesteacan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173538 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 39100000-3 | 28.08.2026 | 136,550 |
| Contract object: achizitie de mobilier in cadrul proiectului uav - spatiu academic echitabil | ||||
| CAN1173251 | BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 | 34928400-2 | 24.08.2026 | 777,830 |
| Contract object: achizitia de dotari in cadrul proiectului restaurare a curtii bisericii negre brasov | ||||
| SCNA1134364 | COMUNA GIULESTI CUI: 3694926 | 39130000-2 | 16.07.2026 | 161,717 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea feresti, in comuna giulesti, judetul maramures<br>lot 1: mobilier; lot 2: echipamente it; lot 3: aparatura electrocasnica; lot 4: echipamente psi | ||||
| SCNA1134885 | COMUNA COMANA CUI: 5755124 | 39160000-1 | 10.07.2026 | 410,925 |
| Contract object: dotari - alte tipuri de dotari specifice liceelor eligibile (material biologic, didactic, mobilier ateliere practica, digitalizare), din cadrul proiectului extinderea si dotarea liceului tehnologic nr 1 comana, judetul giurgiu | ||||
| CAN1166557 | MUNICIPIUL BEIUS CUI: 4794567 | 39121200-8 | 25.06.2026 | 733,610 |
| Contract object: furnizare utilaje si echipamente tehnologice, inclusiv dotari si articole necorporale in cadrul proiectului: modernizare piata agroalimentara municipiul beius, cod smis: 303514. | ||||
| SCNA1129563 | COMUNA NICSENI CUI: 3372122 | 39160000-1 | 09.01.2026 | 13,000 |
| Contract object: furnizare mobilier necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna nicseni, judetul botosani, cod f-pnrr-dotari-2023-1089, contract de finantare 1881dot/2023 | ||||
| CAN1158144 | MUNICIPIUL ARAD CUI: 3519925 | 39180000-7 | 25.11.2025 | 223,000 |
| Contract object: achizitia materiale si echipamente de specialitate pentru dotare atelier de practica in domeniul chimiei- 2 loturi: | ||||
| SCNA1127859 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 39161000-8 | 18.11.2025 | 591,420 |
| Contract object: contract de furnizare si montaj mobilier interior pentru dotare spatii administrative cu destinatie cresa | ||||
| SCNA1127422 | COMUNA APAHIDA CUI: 4485243 | 39100000-3 | 06.11.2025 | 120,418 |
| Contract object: achizitie mobilier in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan pascu din loc. apahida, jud. cluj in cadrul apelului de proiecte - p.n.r.r. - componenta c15 - educatie - reluare procedura pentru loturile 4 si 5 | ||||
| CAN1154188 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 39100000-3 | 16.09.2025 | 330,800 |
| Contract object: furnizare si montare mobilier pentru obiectivul de investitie imobiliara 2020-i-546 otopeni - depozit materiale in cazarma 546 otopeni | ||||
- 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/18106293/api/v1/suppliers/18106293/revenue/api/v1/suppliers/18106293/scores/api/v1/suppliers/18106293/benchmarks/api/v1/red-flags/by-supplier/18106293/api/v1/suppliers/18106293/years/api/v1/suppliers/18106293/cpv/api/v1/suppliers/18106293/clients/api/v1/suppliers/18106293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders