Total revenue
805,972 RON
275 client authorities · paid between 2019 and 2026
Direct purchases
773,557 RON
505 purchases
Offline purchases
32,415 RON
17 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
1.7%
Main client: COMUNA COVASANT
National median: 30.2%
Ranked 41,855 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COVASANT CUI: 3520253 | — | 13,704 | — | 13,704 | 1.7% | 0.0% | 6 | 2019–2025 |
| COMUNA SISTAROVAT CUI: 3519186 | 13,068 | — | — | 13,068 | 1.6% | 0.1% | 6 | 2020–2026 |
| COMUNA PODARI CUI: 4553399 | 12,440 | — | — | 12,440 | 1.5% | 0.0% | 6 | 2020–2026 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 12,068 | — | — | 12,068 | 1.5% | 0.1% | 5 | 2022–2026 |
| COMUNA STREJESTI CUI: 4867685 | 11,400 | — | — | 11,400 | 1.4% | 0.0% | 6 | 2020–2026 |
| COMUNA VALEA VINULUI CUI: 3896950 | 11,164 | — | — | 11,164 | 1.4% | 0.0% | 6 | 2021–2026 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 10,920 | — | — | 10,920 | 1.4% | 0.1% | 6 | 2021–2026 |
| GRADINITA NR154 CUI: 4829860 | 10,860 | — | — | 10,860 | 1.4% | 0.2% | 7 | 2020–2026 |
| COMUNA PLESOI CUI: 16397889 | 10,260 | — | — | 10,260 | 1.3% | 0.0% | 6 | 2020–2026 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 9,986 | — | — | 9,986 | 1.2% | 0.0% | 6 | 2021–2026 |
| LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 9,840 | — | — | 9,840 | 1.2% | 0.2% | 5 | 2021–2025 |
| COMUNA TALPAS CUI: 16397862 | 4,380 | 5,256 | — | 9,636 | 1.2% | 0.0% | 5 | 2019–2025 |
| COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 8,686 | — | — | 8,686 | 1.1% | 0.3% | 6 | 2020–2025 |
| COMUNA STOENESTI CUI: 4394730 | 8,340 | — | — | 8,340 | 1.0% | 0.0% | 5 | 2022–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 8,240 | — | — | 8,240 | 1.0% | 0.0% | 6 | 2021–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 6,420 | 1,690 | — | 8,110 | 1.0% | 0.0% | 5 | 2020–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 7,980 | — | — | 7,980 | 1.0% | 0.0% | 5 | 2021–2026 |
| GRADINITA NR211 CUI: 4316716 | 7,820 | — | — | 7,820 | 1.0% | 0.1% | 5 | 2021–2026 |
| COMUNA SAMARINESTI CUI: 4351748 | 7,400 | — | — | 7,400 | 0.9% | 0.0% | 5 | 2020–2025 |
| COMUNA OSTROVENI CUI: 4554254 | 7,080 | — | — | 7,080 | 0.9% | 0.0% | 4 | 2022–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 7,048 | — | — | 7,048 | 0.9% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 7,040 | — | — | 7,040 | 0.9% | 1.2% | 5 | 2021–2026 |
| COMUNA GANEASA CUI: 5209858 | 7,020 | — | — | 7,020 | 0.9% | 0.0% | 4 | 2023–2026 |
| LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 6,856 | — | — | 6,856 | 0.9% | 0.5% | 4 | 2022–2025 |
| COMUNA COSOVENI CUI: 4553534 | 5,820 | 990 | — | 6,810 | 0.8% | 0.0% | 5 | 2021–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41139704 | GRADINITA NR154 CUI: 4829860 | 72540000-2 | 10.09.2026 | 1,800 |
| Contract object: lex 2027 | ||||
| DA41132148 | COMUNA GANEASA CUI: 5209858 | 72540000-2 | 08.09.2026 | 1,920 |
| Contract object: lex 2026 | ||||
| DA41032968 | GRADINITA NR211 CUI: 4316716 | 72540000-2 | 24.08.2026 | 1,680 |
| Contract object: lex 2026 | ||||
| DA40612118 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | 72540000-2 | 12.06.2026 | 1,560 |
| Contract object: lex 2026 | ||||
| DA40528075 | COMUNA STREJESTI CUI: 4867685 | 72540000-2 | 02.06.2026 | 2,280 |
| Contract object: servicii de actualizare informatica | ||||
| DA40490710 | COMUNA STOENESTI CUI: 4394730 | 72540000-2 | 27.05.2026 | 1,980 |
| Contract object: lex 2026 | ||||
| DA40441757 | COMUNA OSTROVENI CUI: 4554254 | 72540000-2 | 20.05.2026 | 1,920 |
| Contract object: servicii actualizare aplicatie legislatie | ||||
| DA40342724 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 72540000-2 | 08.05.2026 | 1,120 |
| Contract object: program legislativ | ||||
| DA40270298 | COMUNA BARBATESTI CUI: 2541843 | 72540000-2 | 29.04.2026 | 1,840 |
| Contract object: servicii de intretinere si actualizare sistem legislativ lex | ||||
| DA40212839 | UNITATEA MILITARA 02036 CUI: 14783824 | 72540000-2 | 21.04.2026 | 1,740 |
| Contract object: serviciu actualizare sistem informatic legislativ pentru 7(sapte) calculatoare monopost - 1 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767396 | COMUNA SCUNDU CUI: 2573926 | 98390000-3 | 28.05.2026 | 2,700 |
| Contract object: prestari servicii in informatica | ||||
| DAN2722113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 48900000-7 | 02.04.2026 | 1,850 |
| Contract object: actualizare lex | ||||
| DAN2654055 | SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 | 72212440-5 | 13.01.2026 | 1,320 |
| Contract object: actualizare sistem informatic | ||||
| DAN2645939 | COMUNA COVASANT CUI: 3520253 | 72268000-1 | 31.12.2025 | 2,784 |
| Contract object: acces platforma program legislatie | ||||
| DAN2363801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 48900000-7 | 17.01.2025 | 1,650 |
| Contract object: mentenanta actualizare program lex | ||||
| DAN2350572 | COMUNA COVASANT CUI: 3520253 | 72268000-1 | 30.12.2024 | 2,580 |
| Contract object: furnizare soft legislatie | ||||
| DAN2067695 | COMUNA PIR CUI: 3897149 | 48900000-7 | 15.12.2023 | 1,705 |
| Contract object: intretinere si actualizare fisiere zilnice lex 2023 | ||||
| DAN2026489 | ORAS BAIA SPRIE CUI: 3694918 | 72540000-2 | 19.10.2023 | 1,690 |
| Contract object: actualizare lex | ||||
| DAN2023687 | COMUNA COVASANT CUI: 3520253 | 72268000-1 | 16.10.2023 | 2,400 |
| Contract object: furnizare program legislativ | ||||
| DAN1806426 | COMUNA PIR CUI: 3897149 | 48900000-7 | 06.12.2022 | 1,550 |
| Contract object: servicii informatice legislative | ||||
- 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/19198198/api/v1/suppliers/19198198/revenue/api/v1/suppliers/19198198/scores/api/v1/suppliers/19198198/benchmarks/api/v1/red-flags/by-supplier/19198198/api/v1/suppliers/19198198/years/api/v1/suppliers/19198198/cpv/api/v1/suppliers/19198198/clients/api/v1/suppliers/19198198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders