Total revenue
148.27 Mn.
117 client authorities · paid between 2022 and 2026
Direct purchases
3.41 Mn.
32 purchases
Offline purchases
826,378 RON
6 purchases
Tenders
144.03 Mn.
196 contracts
Won without competition
8.9%
51 of 219 lots
National rate: 34.3%
Ranked 9,076 of 11,028
Won at the estimated value
0.0%
0 of 198 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 35,295 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
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 GALATI CUI: 3814810 | — | — | 23,211,960 | 23,211,960 | 15.7% | 0.8% | 5 | 2024–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 13,123,117 | 13,123,117 | 8.9% | 1.0% | 2 | 2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 7,694,185 | 7,694,185 | 5.2% | 0.8% | 2 | 2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 7,306,530 | 7,306,530 | 4.9% | 0.9% | 1 | 2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 5,297,350 | 5,297,350 | 3.6% | 0.9% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 4,907,860 | 4,907,860 | 3.3% | 0.3% | 2 | 2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 4,717,735 | 4,717,735 | 3.2% | 1.0% | 2 | 2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 3,953,035 | 3,953,035 | 2.7% | 1.6% | 1 | 2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 3,875,775 | 3,875,775 | 2.6% | 0.2% | 9 | 2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 3,639,470 | 3,639,470 | 2.5% | 0.7% | 1 | 2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 3,552,800 | 3,552,800 | 2.4% | 3.8% | 1 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | — | — | 3,530,979 | 3,530,979 | 2.4% | 1.6% | 1 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 3,432,440 | 3,432,440 | 2.3% | 0.6% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 2,863,665 | 2,863,665 | 1.9% | 0.6% | 1 | 2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | 340,547 | — | 1,933,795 | 2,274,342 | 1.5% | 0.6% | 5 | 2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 2,261,720 | 2,261,720 | 1.5% | 1.2% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,971,050 | 1,971,050 | 1.3% | 0.1% | 1 | 2025 |
| ORASUL BALS CUI: 4286437 | — | 164,700 | 1,500,240 | 1,664,940 | 1.1% | 0.7% | 7 | 2024 |
| ORASUL CORABIA CUI: 4716810 | — | — | 1,653,290 | 1,653,290 | 1.1% | 1.4% | 1 | 2024 |
| COMUNA BOTESTI CUI: 2613656 | — | — | 1,632,935 | 1,632,935 | 1.1% | 2.8% | 7 | 2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 1,359,585 | 1,359,585 | 0.9% | 0.4% | 1 | 2024 |
| COMUNA BANCA CUI: 4446708 | — | — | 1,345,987 | 1,345,987 | 0.9% | 1.6% | 2 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 1,338,885 | 1,338,885 | 0.9% | 0.1% | 1 | 2025 |
| ORASUL OTELU ROSU CUI: 3227971 | — | — | 1,329,300 | 1,329,300 | 0.9% | 1.8% | 1 | 2026 |
| COMUNA MUNTENI CUI: 4393123 | — | — | 1,300,275 | 1,300,275 | 0.9% | 1.3% | 7 | 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 |
|---|---|---|---|---|---|
| INGLOBAL CONCEPT SRL CUI: 47049701 | 1 | 321,030 | 642,059 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41017135 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 39160000-1 | 20.08.2026 | 7,700 |
| Contract object: pachet mobilier scolar | ||||
| DA39434779 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | 39160000-1 | 03.12.2025 | 12,900 |
| Contract object: set mobilier sali de clasa | ||||
| DA39006920 | LICEUL DE ARTE SABIN PAUTA CUI: 12908301 | 39151000-5 | 03.10.2025 | 4,600 |
| Contract object: set 2 vitrine de expunere | ||||
| DA38951815 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 39100000-3 | 25.09.2025 | 45,400 |
| Contract object: mobilier -smart labs for bright students | ||||
| DA38928822 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 39143110-0 | 23.09.2025 | 49,000 |
| Contract object: pat cadru metalic | ||||
| DA38375643 | COMUNA CHISCANI CUI: 4342669 | 39160000-1 | 19.06.2025 | 230,000 |
| Contract object: mobilier pentru sali de clasa | ||||
| DA38354478 | COMUNA SUCEVENI CUI: 4436216 | 39160000-1 | 18.06.2025 | 164,000 |
| Contract object: achizitie mobilier - pnrr | ||||
| DA38301070 | MUNICIPIUL CARACAL CUI: 4395175 | 39160000-1 | 10.06.2025 | 267,837 |
| Contract object: mobilier pentru laboratoare | ||||
| DA38301250 | MUNICIPIUL CARACAL CUI: 4395175 | 39160000-1 | 10.06.2025 | 36,760 |
| Contract object: mobilier cabinete scolare | ||||
| DA38292323 | MUNICIPIUL CARACAL CUI: 4395175 | 39130000-2 | 06.06.2025 | 35,950 |
| Contract object: mobilier de birou reabilitare ambulatoriu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534159 | COMUNA GUGESTI CUI: 4297800 | 39162200-7 | 25.08.2025 | 51,330 |
| Contract object: achizitia de mobilier pentru laboratorul de stiinte (fizica) | ||||
| DAN2294423 | MUNICIPIUL FETESTI CUI: 4365077 | 39160000-1 | 18.10.2024 | 259,475 |
| Contract object: achizitia de mobilier de interior pentru scoala si gradinita in cadrul proiectului cresterea nivelului educational prin reabilitarea si modernizarea scolii gimnaziale aurel vlaicu si a spatiilor publice urbane in municipiul fetesti | ||||
| DAN2145381 | ORASUL BALS CUI: 4286437 | 39120000-9 | 01.04.2024 | 164,700 |
| Contract object: achizitie mobilier in cadrul proiectului : dotarea cu mobilier, materiale didacticesi echipamente digitale a unitatior de invatamant preuniversitar din orasul bals lot 3 : mobilier pentru gradinita cu program normal ion creanga | ||||
| DAN2118160 | COMUNA DELESTI CUI: 3337664 | 39160000-1 | 20.02.2024 | 19,655 |
| Contract object: achizitia de mobilier (lot 2) in cadrul proiectului: - dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat delesti , finantat in cadrul pnrr - componenta c15 - educatie | ||||
| DAN2118157 | COMUNA DELESTI CUI: 3337664 | 30000000-9 | 20.02.2024 | 148,050 |
| Contract object: achizitia de echipamente tic (lot 1) in cadrul proiectului: - dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat delesti , finantat in cadrul pnrr - componenta c15 - educatie | ||||
| DAN1774155 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39143112-4 | 13.10.2022 | 183,168 |
| Contract object: saltea ortopedica 200x90x20 cm pentru directia camine si cantine | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172959 | ORASUL HARSOVA CUI: 7453165 | 39516000-2 | 17.08.2026 | 983,969 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul harsova lot 1-5 | ||||
| CAN1172352 | COMUNA LIESTI CUI: 3264562 | 39160000-1 | 04.08.2026 | 793,335 |
| Contract object: achizitie de produse (mobilier scolar) aferente obiectivului : dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna liesti, judetul galati ,cod f-pnrr-dotari-2023-2256 | ||||
| CAN1129595 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 27.03.2026 | 19,007,116 |
| Contract object: contractul de achizitie publica de furnizare mobilier si materiale didactice pentru salile de clasa/sali de grupa din unitatile de invatamant preuniversitar/unitati conexe in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul iasi,linia investitionala - i.11, 6 loturi | ||||
| CAN1157978 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39160000-1 | 23.03.2026 | 7,128,175 |
| Contract object: achizitie mobilier pentru laboratoare informatica, sali de clasa, laboratore si ateliere de practica aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din sectorul 5 al municipiului bucuresti finantat prin planul national de redresare si rezilienta (pnrr) - componenta c15 - educatie | ||||
| CAN1162654 | ORASUL OTELU ROSU CUI: 3227971 | 39160000-1 | 16.02.2026 | 1,329,300 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului otelu rosu, judetul caras-severin, cod f-pnrr-dotari-2023-6684, finantat prin programul national de redresare si rezilienta (pnrr) - componenta c15 - educatie - obiectiv investitional mobilier<br>lot 1: dotare cu mobilier sali de clasa | ||||
| CAN1161272 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 39160000-1 | 20.01.2026 | 3,953,035 |
| Contract object: achizitionarea de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15<br>lot 1 - dotare mobilier sali de clasa, laborator stiinte, cabinete scolare/psihopedagogice si ateliere ipt si lot 2 - dotare mobilier sali gradinita | ||||
| CAN1160156 | MUNICIPIUL RESITA CUI: 3228764 | 39150000-8 | 30.12.2025 | 824,354 |
| Contract object: furnizare dotari pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente de specialitate a unitatilor de invatamant preuniversitar si conexe din municipiul resita-loturile 1,2 si 3 cod f-pnrr-dotari-2023-4695 | ||||
| SCNA1128849 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 39160000-1 | 12.12.2025 | 19,210 |
| Contract object: furnizare mobilier aferent obiectivului de investitii ,,constructia si echiparea infrastructurii educationale a unui corp de cladire nou al liceului tehnologic vasile deac din vatra dornei, judet suceava | ||||
| SCNA1127670 | COMUNA COROD CUI: 4393166 | 44512940-3 | 12.11.2025 | 329,150 |
| Contract object: achizitia de materiale si echipamente didactice pentru dotarea atelierului de mecanica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar din reteaua ipt liceul tehnologic nr. 1 corod | ||||
| CAN1157106 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39160000-1 | 07.11.2025 | 1,971,050 |
| Contract object: furnizare mobilier specific laboratoarelor de stiinte, cabinetelor scolare si a cabinetelor psihopedagogice din unitatile de invatamant (i11) in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul timisoara pnrr/2022/c15/01 | ||||
- 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/18299488/api/v1/suppliers/18299488/revenue/api/v1/suppliers/18299488/scores/api/v1/suppliers/18299488/benchmarks/api/v1/red-flags/by-supplier/18299488/api/v1/suppliers/18299488/years/api/v1/suppliers/18299488/cpv/api/v1/suppliers/18299488/clients/api/v1/suppliers/18299488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders