Total revenue
7.35 Mn.
70 client authorities · paid between 2019 and 2026
Direct purchases
2.45 Mn.
133 purchases
Offline purchases
296,951 RON
4 purchases
Tenders
4.60 Mn.
11 contracts
Won without competition
79.7%
10 of 16 lots
National rate: 34.3%
Ranked 2,122 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.9%
Main client: COMUNA CHIAJNA
National median: 30.2%
Ranked 16,195 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIAJNA CUI: 4364527 | 353,382 | — | 2,287,775 | 2,641,157 | 35.9% | 1.3% | 13 | 2021–2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 1,782,153 | 1,782,153 | 24.3% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 458,163 | — | — | 458,163 | 6.2% | 4.7% | 22 | 2019–2022 |
| COMUNA CIURILA CUI: 4924004 | 375,456 | — | — | 375,456 | 5.1% | 1.4% | 3 | 2020–2024 |
| COMUNA HERECLEAN CUI: 4291581 | — | — | 201,708 | 201,708 | 2.7% | 0.6% | 1 | 2026 |
| COMUNA SASCIORI CUI: 4562109 | 187,131 | — | — | 187,131 | 2.6% | 0.3% | 2 | 2024 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 177,600 | — | 177,600 | 2.4% | 0.1% | 1 | 2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 136,375 | 136,375 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA BANESTI CUI: 2844731 | 135,480 | — | — | 135,480 | 1.8% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | — | — | 111,100 | 111,100 | 1.5% | 8.7% | 1 | 2022 |
| COMUNA MILCOV CUI: 5102354 | — | 109,910 | — | 109,910 | 1.5% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 97,746 | — | — | 97,746 | 1.3% | 5.6% | 2 | 2024 |
| SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 96,663 | — | — | 96,663 | 1.3% | 2.9% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | — | — | 81,000 | 81,000 | 1.1% | 8.8% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 55,775 | 9,441 | — | 65,216 | 0.9% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 60,291 | — | — | 60,291 | 0.8% | 2.8% | 2 | 2024 |
| GRADINITA CASUTA FERMECATA CUI: 25212440 | 50,416 | — | — | 50,416 | 0.7% | 1.2% | 2 | 2022 |
| UM 01838 BOBOC CUI: 4299631 | 47,660 | — | — | 47,660 | 0.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | 47,528 | — | — | 47,528 | 0.7% | 7.9% | 1 | 2024 |
| LICEUL JEAN BART CUI: 4321372 | 46,210 | — | — | 46,210 | 0.6% | 2.8% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | 38,965 | — | — | 38,965 | 0.5% | 4.8% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | 38,583 | — | — | 38,583 | 0.5% | 5.5% | 1 | 2024 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 27,596 | — | — | 27,596 | 0.4% | 1.4% | 1 | 2022 |
| LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | 26,723 | — | — | 26,723 | 0.4% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 22,145 | — | — | 22,145 | 0.3% | 0.9% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41085992 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 39160000-1 | 01.09.2026 | 2,510 |
| Contract object: masa reglabila trifoi pentru gradinita | ||||
| DA41085935 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 39160000-1 | 01.09.2026 | 2,510 |
| Contract object: scaun reglabil anton pentru gradinita - colorat | ||||
| DA40590323 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 39162100-6 | 10.06.2026 | 414 |
| Contract object: directa | ||||
| DA40587314 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 39162100-6 | 10.06.2026 | 414 |
| Contract object: directa | ||||
| DA40587349 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 39162100-6 | 10.06.2026 | 1,263 |
| Contract object: directa | ||||
| DA39265707 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 32232000-8 | 12.11.2025 | 479 |
| Contract object: suport video proiector | ||||
| DA39252295 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 39162100-6 | 10.11.2025 | 2,484 |
| Contract object: materiale pedagogice | ||||
| DA39245851 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 39162100-6 | 10.11.2025 | 2,484 |
| Contract object: materiale pedagogice | ||||
| DA39223779 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39162100-6 | 10.11.2025 | 1,100 |
| Contract object: material pedagogic | ||||
| DA38501581 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 39160000-1 | 09.07.2025 | 2,250 |
| Contract object: scaun reglabil anton pentru gradinita - natur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590010 | COMUNA MILCOV CUI: 5102354 | 39100000-3 | 29.10.2025 | 109,910 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar - scoala gimnaziala milcovu din deal, comuna milcov, judetul olt | ||||
| DAN2587010 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 39112000-0 | 24.10.2025 | 177,600 |
| Contract object: achizitionarea de scaune ergonomice, scaune conferinta, birouri, dulap birou | ||||
| DAN2186478 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237260-9 | 23.05.2024 | 801 |
| Contract object: suport mobil ecran | ||||
| DAN2120492 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237000-9 | 26.02.2024 | 8,640 |
| Contract object: componente electronice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1148062 | JUDETUL VALCEA CUI: 2540929 | 39160000-1 | 02.06.2025 | 2,032,928 |
| Contract object: achizitia de mobilier, materiale specifice si echipamente digitale pentru dotarea cabinetelor scolare, din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar la nivelul judetului valcea | ||||
| CAN1134735 | MUNICIPIUL LUPENI CUI: 4375046 | 30236000-2 | 09.10.2024 | 1,782,153 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul lupeni, judetul hunedoara, cod f-pnrr-dotari-2023-4332 | ||||
| CAN1130834 | COMUNA CHIAJNA CUI: 4364527 | 39120000-9 | 30.07.2024 | 517,145 |
| Contract object: achizitie mobilier si materiale didactice pentru dotarea salilor de clasa din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| SCNA1104983 | COMUNA CHIAJNA CUI: 4364527 | 38000000-5 | 03.06.2024 | 233,739 |
| Contract object: achizitie mobilier specific si materiale didactice specifice pentru dotare laboratoare stiintifice din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| SCNA1104934 | COMUNA CHIAJNA CUI: 4364527 | 39162200-7 | 31.05.2024 | 81,079 |
| Contract object: achizitie dotari educationale si mobilier specific pentru dotarea cabinetelor scolare, inclusiv aparate si echipamente destinate activitatii sportive din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna | ||||
| SCNA1093100 | COMUNA CHIAJNA CUI: 4364527 | 33190000-8 | 03.10.2023 | 172,113 |
| Contract object: achizitie dotari pentru obiectivul de investitii infiintare infrastructura scolara in comuna chiajna, scoala primara si gimnaziala cu 1000 elevi si sala sport - lot 4 | ||||
| CAN1105393 | COMUNA CHIAJNA CUI: 4364527 | 39160000-1 | 11.06.2023 | 2,424,989 |
| Contract object: achizitie dotari pentru obiectivul de investitii infiintare infrastructura scolara in comuna chiajna, scoala primara si gimnaziala cu 1000 elevi si sala sport | ||||
| SCNA1087486 | COMUNA CHIAJNA CUI: 4364527 | 39161000-8 | 09.06.2023 | 704,533 |
| Contract object: achizitie dotari pentru obiectivul de investitii infiintare infrastructura prescolara in comuna chiajna, gradinita cu program prelungit | ||||
| SCNA1070546 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | 30213200-7 | 31.05.2022 | 301,688 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna solovastru, judetul mures | ||||
- 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/18761365/api/v1/suppliers/18761365/revenue/api/v1/suppliers/18761365/scores/api/v1/suppliers/18761365/benchmarks/api/v1/red-flags/by-supplier/18761365/api/v1/suppliers/18761365/years/api/v1/suppliers/18761365/cpv/api/v1/suppliers/18761365/clients/api/v1/suppliers/18761365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders