Total revenue
12.47 Mn.
75 client authorities · paid between 2020 and 2025
Direct purchases
116,726 RON
2 purchases
Offline purchases
1,375 RON
1 purchases
Tenders
12.36 Mn.
94 contracts
Won without competition
25.0%
38 of 102 lots
National rate: 34.3%
Ranked 7,064 of 11,028
Won at the estimated value
3.9%
8 of 87 lots
National rate: 1.2%
Ranked 1,389 of 6,155
Dependence on the main client
14.3%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 36,469 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 12 largest CPV groups, out of 16; the other 4 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 ROMAN CUI: 2613583 | — | — | 1,779,830 | 1,779,830 | 14.3% | 0.4% | 1 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 1,302,617 | 1,302,617 | 10.4% | 0.2% | 2 | 2022–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 772,110 | 772,110 | 6.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 550,564 | 550,564 | 4.4% | 0.1% | 2 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 529,877 | 529,877 | 4.3% | 0.1% | 1 | 2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 448,948 | 448,948 | 3.6% | 0.1% | 1 | 2023 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 355,107 | 355,107 | 2.9% | 0.4% | 2 | 2022 |
| ORASUL CIACOVA CUI: 4483889 | — | — | 339,970 | 339,970 | 2.7% | 0.3% | 1 | 2023 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 310,000 | 310,000 | 2.5% | 0.3% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 234,735 | 234,735 | 1.9% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | — | — | 232,560 | 232,560 | 1.9% | 0.5% | 1 | 2024 |
| COMUNA SANSIMION CUI: 4245909 | — | — | 219,650 | 219,650 | 1.8% | 0.3% | 1 | 2023 |
| JUDETUL ARAD CUI: 3519941 | — | — | 206,825 | 206,825 | 1.7% | 0.0% | 2 | 2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 198,069 | 198,069 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA VALEA MARE CUI: 4280264 | — | — | 196,920 | 196,920 | 1.6% | 0.5% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | — | 193,829 | 193,829 | 1.6% | 0.1% | 3 | 2022–2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 185,612 | 185,612 | 1.5% | 0.0% | 1 | 2022 |
| JUDETUL GALATI CUI: 3127476 | — | — | 169,060 | 169,060 | 1.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 156,926 | 156,926 | 1.3% | 0.0% | 2 | 2021–2023 |
| FUNDATIA DE SCLEROZA MULTIPLA BIHOR MS CUI: 7401093 | — | — | 154,737 | 154,737 | 1.2% | 16.3% | 1 | 2021 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 152,958 | 152,958 | 1.2% | 0.2% | 1 | 2021 |
| COMUNA GHELINTA CUI: 4201945 | — | — | 149,320 | 149,320 | 1.2% | 0.3% | 1 | 2021 |
| COMUNA PERISORU CUI: 3796888 | — | — | 148,839 | 148,839 | 1.2% | 0.2% | 1 | 2022 |
| COMUNA DIOSIG CUI: 4820283 | — | — | 148,220 | 148,220 | 1.2% | 0.2% | 4 | 2022 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 142,766 | 142,766 | 1.1% | 0.2% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA36117619 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 39516000-2 | 11.07.2024 | 34,250 |
| Contract object: set sezut si spatar tapitat scaun sala de spectacole | ||||
| DA29222291 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 39111200-5 | 10.11.2021 | 82,476 |
| Contract object: achizitie cu montaj scaune sala spectacole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1885858 | ORAS STEFANESTI CUI: 4122574 | 19243000-1 | 27.03.2023 | 1,375 |
| Contract object: set huse scaune auto, furnizare cu montaj inclus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147918 | MUNICIPIUL PITESTI CUI: 4317967 | 39162100-6 | 30.05.2025 | 1,193,000 |
| Contract object: furnizarea de materiale didactice pentru dotarea salilor de clasa din unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul pitesti si comuna uda, judetul arges, cod f-pnrr-dotari-2023-6717. | ||||
| CAN1144185 | MUNICIPIUL BRASOV CUI: 4384206 | 39161000-8 | 28.03.2025 | 772,110 |
| Contract object: livrare si montaj dotari pentru construire gradinita in cartier noua | ||||
| CAN1132114 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 39130000-2 | 29.08.2024 | 823,155 |
| Contract object: mobilier (dotari) pentru obiectivul de investitie aflat in derulare lucrari de reabilitare termica si modernizare spatii de lucru la sediul inspectoratului de politie judetean arad si um0556 arad. | ||||
| CAN1131016 | MUNICIPIUL ROMAN CUI: 2613583 | 39160000-1 | 02.08.2024 | 2,973,679 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat municipiul roman, judetul neamt | ||||
| CAN1129689 | MUNICIPIUL BACAU CUI: 4278337 | 39160000-1 | 10.07.2024 | 13,744,462 |
| Contract object: furnizare mobilier (14 loturi) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul bacau, cod f-pnrr-dotari-2023-4055 | ||||
| CAN1126747 | MUNICIPIUL ZALAU CUI: 4291786 | 39100000-3 | 09.07.2024 | 550,564 |
| Contract object: achizitia de mobilier din plastic pentru gradinitele din municipiul zalau | ||||
| SCNA1095919 | COMUNA SANSIMION CUI: 4245909 | 39100000-3 | 29.11.2023 | 219,650 |
| Contract object: reabilitare si modernizare case de cultura, com. sinsimion | ||||
| CAN1113730 | MUNICIPIUL MEDIAS CUI: 4240677 | 39150000-8 | 15.10.2023 | 949,454 |
| Contract object: achizitia de dotari din cadrul proiectului imbunatatirea calitatii vietii si a mediului urban in municipiul medias - i cod smis 125653 - componenta a: centru multifunctional educational (corp e, aviatie) | ||||
| SCNA1091016 | JUDETUL GIURGIU CUI: 4938042 | 39130000-2 | 22.08.2023 | 364,299 |
| Contract object: dotari a obiectivului de investitie baza tehnico-materiala pentru cresterea vitezei de raspuns in situatii de urgenta in cadrul proiectului investitii pentru o regiune sigura: judetul giurgiu si districtul ruse - isr, cod 15.3.1.023, finantat prin programul interreg v-a romania-bulgaria | ||||
| CAN1108337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39150000-8 | 29.07.2023 | 917,940 |
| Contract object: dotari pentru centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati beclean | ||||
- 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/19163599/api/v1/suppliers/19163599/revenue/api/v1/suppliers/19163599/scores/api/v1/suppliers/19163599/benchmarks/api/v1/red-flags/by-supplier/19163599/api/v1/suppliers/19163599/years/api/v1/suppliers/19163599/cpv/api/v1/suppliers/19163599/clients/api/v1/suppliers/19163599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders