Total revenue
13.77 Mn.
83 client authorities · paid between 2020 and 2026
Direct purchases
2.64 Mn.
30 purchases
Offline purchases
252,750 RON
5 purchases
Tenders
10.88 Mn.
95 contracts
Won without competition
38.7%
66 of 103 lots
National rate: 34.3%
Ranked 5,568 of 11,028
Won at the estimated value
31.8%
42 of 93 lots
National rate: 1.2%
Ranked 535 of 6,155
Dependence on the main client
7.8%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 40,535 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 9 largest CPV groups, out of 9; 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 DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 1,072,220 | 1,072,220 | 7.8% | 0.1% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 644,251 | 644,251 | 4.7% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 637,847 | 637,847 | 4.6% | 0.7% | 1 | 2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 591,930 | 591,930 | 4.3% | 0.2% | 3 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 583,078 | 583,078 | 4.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 558,658 | 558,658 | 4.1% | 0.2% | 1 | 2026 |
| COMUNA IVESTI CUI: 3601986 | — | — | 486,800 | 486,800 | 3.5% | 0.7% | 1 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | 6,120 | — | 447,734 | 453,854 | 3.3% | 0.1% | 3 | 2024–2025 |
| COMUNA DOBROMIR CUI: 7635175 | 49,189 | — | 382,587 | 431,776 | 3.1% | 1.6% | 2 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 425,985 | 425,985 | 3.1% | 0.0% | 1 | 2026 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 333,218 | 333,218 | 2.4% | 0.4% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 22,800 | — | 268,388 | 291,188 | 2.1% | 0.2% | 16 | 2023–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 235,197 | 235,197 | 1.7% | 0.0% | 3 | 2024 |
| COMUNA DURNESTI CUI: 3373420 | 215,706 | — | — | 215,706 | 1.6% | 0.4% | 1 | 2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 205,624 | 205,624 | 1.5% | 0.1% | 3 | 2026 |
| ORASUL SIRET CUI: 4440985 | — | — | 198,596 | 198,596 | 1.4% | 0.1% | 1 | 2023 |
| ORAS INSURATEI CUI: 4721220 | — | — | 197,533 | 197,533 | 1.4% | 0.2% | 2 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 194,600 | — | — | 194,600 | 1.4% | 0.0% | 1 | 2026 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | — | — | 190,790 | 190,790 | 1.4% | 6.1% | 2 | 2024 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 183,194 | — | — | 183,194 | 1.3% | 0.3% | 1 | 2025 |
| COMUNA UMBRARESTI CUI: 4393131 | — | 171,401 | — | 171,401 | 1.2% | 0.5% | 2 | 2025 |
| COMUNA TOPRAISAR CUI: 5459919 | 161,434 | — | — | 161,434 | 1.2% | 0.3% | 1 | 2024 |
| ORASUL LUDUS CUI: 5669317 | — | — | 159,000 | 159,000 | 1.2% | 0.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | — | — | 155,800 | 155,800 | 1.1% | 26.9% | 1 | 2024 |
| COMUNA CAPLENI CUI: 3963625 | 44,211 | — | 110,212 | 154,423 | 1.1% | 0.9% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41138650 | UNITATEA MILITARA 01490 CUI: 25866577 | 39180000-7 | 09.09.2026 | 42,500 |
| Contract object: ansamblu masa laborator cu dulap | ||||
| DA40223739 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 34999400-0 | 22.04.2026 | 20,100 |
| Contract object: referat 7468/413_pit/mulaje si planse anatomie pnrr colegiu | ||||
| DA39938498 | MUNICIPIUL BRASOV CUI: 4384206 | 37400000-2 | 04.03.2026 | 194,600 |
| Contract object: lot 9 - materiale didactice pentru sali de sport | ||||
| DA39741345 | COMUNA DURNESTI CUI: 3373420 | 39162100-6 | 30.01.2026 | 215,706 |
| Contract object: achizitie materiale didactice-dotarea scolii gimnaziale nr. 1 durnesti, jud. botosani | ||||
| DA39493237 | COMUNA VACULESTI CUI: 3503686 | 39162100-6 | 10.12.2025 | 148,095 |
| Contract object: materiale didactice scoala gimnaziala nr.1 vaculesti, jud.botosani | ||||
| DA38929453 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 39162100-6 | 23.09.2025 | 183,194 |
| Contract object: dotarea cu materiale didactice a scolii gimnaziale episcop dr. partenie ciopron paltinis | ||||
| DA38643129 | COMUNA GADINTI CUI: 16366130 | 39180000-7 | 04.08.2025 | 70,740 |
| Contract object: materiale didactice pt unitatile de invatamant | ||||
| DA38362400 | ORAS BAIA DE ARIES CUI: 4561898 | 39162100-6 | 18.06.2025 | 78,700 |
| Contract object: lotul 1 - material pedagogic pentru dotarea unui laborator de stiinte (multidisciplinar) | ||||
| DA38362469 | ORAS BAIA DE ARIES CUI: 4561898 | 39162100-6 | 18.06.2025 | 54,700 |
| Contract object: lotul 2 - material pedagogic pentru dotarea a 18 sali de clasa | ||||
| DA37562659 | COMUNA GAROAFA CUI: 4350718 | 39162100-6 | 27.02.2025 | 118,000 |
| Contract object: achizitionare mobilier si materiale didactice pentru laborator multidisciplinar sc gimnaziala emil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771150 | JUDETUL BUZAU CUI: 3662495 | 39162100-6 | 04.06.2026 | 17,463 |
| Contract object: - carti, culegeri si alte materiale didactice de limba romana si matematica<br>- atlase didactice pentru istorie si biologie<br>- materiale didactice pentru elevi cu deficiente de auz<br>- materiale didactice digitale | ||||
| DAN2610577 | COMUNA UMBRARESTI CUI: 4393131 | 39162100-6 | 24.11.2025 | 129,411 |
| Contract object: ,, furnizare materiale didactice pentru salile de grupa, cabinete din cadrul u.i.scoala gimnaziala nr. 1,comuna umbraresti si u.i.scoala gimnaziala sf.stelian, sat umbraresti deal , in cadrul proiectului : dotarea cu mobilier, materiale si echipamente digitale a unitatilor de invatamant din comuna umbraresti, judetul galati | ||||
| DAN2610556 | COMUNA UMBRARESTI CUI: 4393131 | 39162100-6 | 24.11.2025 | 41,990 |
| Contract object: ,,furnizare materiale didactice pentru <br> sala de sport din u.i.scoala gimnaziala si u.i sf.stelian, sat umbraresti deal, in cadrul proiectului dotarea cu mobilier, materiale si echipamente digitale a unitatilor de invatamant din comuna umbraresti, judetul galati | ||||
| DAN2137846 | PENITENCIARUL FOCSANI CUI: 4297940 | 39511100-8 | 22.03.2024 | 63,800 |
| Contract object: paturi metalice dublu etajate - 40 buc | ||||
| DAN1253050 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 39200000-4 | 25.03.2020 | 86 |
| Contract object: maner mobilier - 20buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135696 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39162000-5 | 06.08.2026 | 205,624 |
| Contract object: achizitia de materiale didactice si dotari pentru obiectivul de investitii construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| CAN1171776 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 39294000-9 | 21.07.2026 | 80,565 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala din unitatea de invatamant | ||||
| SCNA1134311 | MUNICIPIUL ONESTI CUI: 4353250 | 39162100-6 | 24.06.2026 | 558,658 |
| Contract object: materiale didactice pentru laboratoare multidisciplinare in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 investitia 11. asigurarea dotarilor pentru salile de clasa preuniversitare si laboratoarele/atelierele scolare | ||||
| SCNA1133309 | ORASUL PANCIU CUI: 4447320 | 39160000-1 | 22.05.2026 | 94,490 |
| Contract object: achizitie mobilier si materiale didactice - etapa 5 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea | ||||
| CAN1167976 | ORASUL PANCIU CUI: 4447320 | 39162100-6 | 18.05.2026 | 27,070 |
| Contract object: achizitie lot - cabinet de geografie - material didactic - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul | ||||
| CAN1166696 | MUNICIPIUL IASI CUI: 4541580 | 39162100-6 | 29.04.2026 | 425,985 |
| Contract object: furnizare materiale didactice specifice pentru dotare laboratoare de stiinte (fizica, chimie, biologie, multidisciplinar), cabinete scolare, cabinete de asistenta psihopedagogica si ateliere de practica din unitatile de invatamant preuniversitar din municipiul iasi - laboratoare chimie | ||||
| CAN1165784 | MUNICIPIUL HUSI CUI: 3602736 | 39162100-6 | 15.04.2026 | 243,579 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| SCNA1130650 | MUNICIPIUL LUPENI CUI: 4375046 | 39162000-5 | 01.04.2026 | 282,520 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul lupeni in cadrul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul lupeni, judetul hunedoara - 5 loturi, cod f-pnrr-dotari-2023-4332 | ||||
| CAN1165153 | MUNICIPIUL HUSI CUI: 3602736 | 39162100-6 | 31.03.2026 | 132,242 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| SCNA1131015 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 39162100-6 | 03.03.2026 | 637,847 |
| Contract object: furnizare materiale didactice pentru sali de clasa, laboratoare si cabinete scolare, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sighisoara, cod f-pnrr-dotari-2023-6135 | ||||
- 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/18460630/api/v1/suppliers/18460630/revenue/api/v1/suppliers/18460630/scores/api/v1/suppliers/18460630/benchmarks/api/v1/red-flags/by-supplier/18460630/api/v1/suppliers/18460630/years/api/v1/suppliers/18460630/cpv/api/v1/suppliers/18460630/clients/api/v1/suppliers/18460630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders