Total revenue
8.51 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
4.24 Mn.
77 purchases
Offline purchases
296,561 RON
4 purchases
Tenders
3.97 Mn.
9 contracts
Won without competition
42.7%
6 of 9 lots
National rate: 34.3%
Ranked 5,141 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.1%
Main client: MUNICIPIUL CAMPULUNG
National median: 30.2%
Ranked 31,057 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 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 CAMPULUNG CUI: 4122361 | — | — | 1,710,454 | 1,710,454 | 20.1% | 0.7% | 1 | 2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | 12,800 | — | 1,074,779 | 1,087,579 | 12.8% | 0.2% | 4 | 2020–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 348,948 | — | 393,735 | 742,683 | 8.7% | 0.3% | 4 | 2018–2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 409,563 | 409,563 | 4.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 266,037 | 131,881 | — | 397,918 | 4.7% | 0.0% | 2 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 176,413 | 147,580 | — | 323,993 | 3.8% | 0.4% | 4 | 2022–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 272,494 | — | — | 272,494 | 3.2% | 0.1% | 5 | 2019–2024 |
| COMUNA TINCA CUI: 4794605 | 269,763 | — | — | 269,763 | 3.2% | 0.2% | 1 | 2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 96,992 | — | 156,534 | 253,526 | 3.0% | 0.0% | 3 | 2018–2020 |
| COMUNA CRASNA CUI: 4495115 | 225,668 | — | — | 225,668 | 2.7% | 0.4% | 1 | 2024 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 134,738 | — | 54,900 | 189,638 | 2.2% | 0.4% | 4 | 2019–2022 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | — | 174,811 | 174,811 | 2.1% | 0.2% | 1 | 2022 |
| ORASUL SEINI CUI: 3627765 | 126,049 | — | — | 126,049 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA CHECEA CUI: 16544785 | 123,750 | — | — | 123,750 | 1.5% | 0.4% | 2 | 2018 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 119,690 | — | — | 119,690 | 1.4% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 105,476 | — | — | 105,476 | 1.2% | 0.5% | 2 | 2022–2026 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 104,957 | — | — | 104,957 | 1.2% | 0.3% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | 103,127 | — | — | 103,127 | 1.2% | 0.0% | 1 | 2018 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 94,343 | — | — | 94,343 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA APAHIDA CUI: 4485243 | 88,500 | — | — | 88,500 | 1.0% | 0.0% | 2 | 2025–2026 |
| COMUNA TILEAGD CUI: 4820321 | 86,559 | — | — | 86,559 | 1.0% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133 | 84,031 | — | — | 84,031 | 1.0% | 31.6% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | 83,761 | — | — | 83,761 | 1.0% | 7.9% | 1 | 2019 |
| ORAS INEU CUI: 3519020 | 82,450 | — | — | 82,450 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA SAG CUI: 4495123 | 76,800 | — | — | 76,800 | 0.9% | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| TERA DESIGN STUDIO SRL CUI: 38613231 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| COMSID TEHNOSTEEL SRL CUI: 16528828 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| GROUP CONCIF SRL CUI: 14311791 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| CONTEH BARENGOTT SRL CUI: 13733607 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| OLTENIA GARDEN SRL CUI: 11289053 | 1 | 1,710,454 | 11,973,179 | 1 | 2022 |
| LEVNIC DESIGN SRL CUI: 29505265 | 1 | 174,811 | 524,434 | 1 | 2022 |
| PROMOTAS SRL CUI: 12912884 | 1 | 174,811 | 524,434 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40953175 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50870000-4 | 06.08.2026 | 5,776 |
| Contract object: reparatii prelata tobogan gonflabil bsa | ||||
| DA40925528 | COMUNA TINCA CUI: 4794605 | 43325000-7 | 03.08.2026 | 269,763 |
| Contract object: echipamente de joaca parc tinca | ||||
| DA40818353 | COMUNA APAHIDA CUI: 4485243 | 44212321-5 | 14.07.2026 | 49,500 |
| Contract object: statie de autobuz lktep02 | ||||
| DA39449363 | MUNICIPIUL CONSTANTA CUI: 4785631 | 37535200-9 | 16.12.2025 | 266,037 |
| Contract object: achizitie si montare componente pentru echipamentele de joaca/fitness amplasate la locurile de joaca | ||||
| DA38438865 | MUNICIPIUL ORASTIE CUI: 4634515 | 50870000-4 | 01.07.2025 | 20,000 |
| Contract object: servici | ||||
| DA38256622 | COMUNA APAHIDA CUI: 4485243 | 44212321-5 | 04.06.2025 | 39,000 |
| Contract object: statie de autobuz lktep02 | ||||
| DA37645756 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 37535250-4 | 12.03.2025 | 15,000 |
| Contract object: pachet sezuturi leagan/balansoar | ||||
| DA36996096 | ORAS BAIA SPRIE CUI: 3694918 | 43325000-7 | 25.11.2024 | 38,534 |
| Contract object: achizitie pachet echipamente de joaca | ||||
| DA36812926 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 43325000-7 | 30.10.2024 | 57,983 |
| Contract object: echipamente gradinita | ||||
| DA36619110 | COMUNA PISCOLT CUI: 3896704 | 44212321-5 | 04.10.2024 | 63,000 |
| Contract object: statie de autobuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605219 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 43325000-7 | 17.11.2025 | 51,000 |
| Contract object: furnizare echipamente pentru activitati recreative: spatiu de joaca exterior in cadrul proiectului baia mare pune suflet, cod smis 329379 | ||||
| DAN2566611 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 43325000-7 | 06.10.2025 | 96,580 |
| Contract object: furnizare echipamente pentru activitati socio-recreative: dotare spatiu de joaca exterior in cadrul proiectului comunitate fara bariere , smis 329400 | ||||
| DAN1170437 | MUNICIPIUL CONSTANTA CUI: 4785631 | 37535200-9 | 15.10.2019 | 131,881 |
| Contract object: achizitie si montare echipamente de joaca | ||||
| DAN1106207 | COMUNA RACIU CUI: 4375941 | 43325000-7 | 21.05.2019 | 17,100 |
| Contract object: dotari - loc de joaca pentru proiectul schimbare de destinatie centrala termica in gradinita copii, comuna riciu, jud. mures. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124667 | MUNICIPIUL SATU MARE CUI: 4038806 | 34928400-2 | 19.02.2026 | 553,563 |
| Contract object: achizitia de produse-mobilier urban pentru, extinderea locurilor de joaca cu echipamente de joaca noi in municipiul satu mare:<br>lot 1 - trambuline pentru exercitii<br>lot 2 - echipament pentru sporturi in aer liber(pista pumptrack) | ||||
| SCNA1104985 | MUNICIPIUL BLAJ CUI: 4563007 | 37535200-9 | 03.06.2024 | 657,913 |
| Contract object: achizitie echipamente de joaca | ||||
| SCNA1082002 | MUNICIPIUL BLAJ CUI: 4563007 | 37535200-9 | 18.01.2023 | 49,973 |
| Contract object: achizitie echipamente de joaca la obiectivul extindere, reabilitare si dotare cresa la nivelul municipiului blaj cod smis 121077 | ||||
| SCNA1069095 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45212120-3 | 25.08.2022 | 3,986,794 |
| Contract object: lucrari de amenajare (proiectare si executare) / reabilitare (proiectare si executare) la locuri de joaca pentru copii din municipiul braila - 10 loturi. | ||||
| SCNA1074435 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45112700-2 | 11.08.2022 | 11,973,179 |
| Contract object: amenajare spatii verzi in municipiul campulung proiectare +executie | ||||
| SCNA1060945 | MUNICIPIUL ONESTI CUI: 4353250 | 37535200-9 | 10.11.2021 | 393,735 |
| Contract object: furnizare locuri de joaca pentru copii, municipiului onesti | ||||
| SCNA1060108 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 37500000-3 | 26.10.2021 | 54,900 |
| Contract object: contract de furnizare jucarii de exterior pentru copii cu varsta cuprinsa intre 0-3 ani | ||||
| SCNA1041254 | MUNICIPIUL BLAJ CUI: 4563007 | 37535200-9 | 18.08.2020 | 366,893 |
| Contract object: achizitie echipamente de joaca | ||||
| SCNA1002939 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 37440000-4 | 20.08.2018 | 156,534 |
| Contract object: achizitionare echipamente de fitness | ||||
- 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/18736272/api/v1/suppliers/18736272/revenue/api/v1/suppliers/18736272/scores/api/v1/suppliers/18736272/benchmarks/api/v1/red-flags/by-supplier/18736272/api/v1/suppliers/18736272/years/api/v1/suppliers/18736272/cpv/api/v1/suppliers/18736272/clients/api/v1/suppliers/18736272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders