Total revenue
356,451 RON
131 client authorities · paid between 2018 and 2026
Direct purchases
307,804 RON
180 purchases
Offline purchases
48,647 RON
25 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
3.1%
Main client: COMUNA LUNCA
National median: 30.2%
Ranked 41,756 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 7 largest CPV groups, out of 7; 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 LUNCA CUI: 4568608 | — | 11,041 | — | 11,041 | 3.1% | 0.0% | 5 | 2018–2022 |
| COMUNA MORUNGLAV CUI: 4286429 | 9,568 | — | — | 9,568 | 2.7% | 0.0% | 4 | 2022–2026 |
| LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | — | 8,400 | — | 8,400 | 2.4% | 0.2% | 5 | 2019–2022 |
| COMUNA UIVAR CUI: 9640615 | 7,990 | — | — | 7,990 | 2.2% | 0.0% | 4 | 2023–2026 |
| COMUNA COSESTI CUI: 4469469 | — | 6,900 | — | 6,900 | 1.9% | 0.0% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | 6,166 | — | — | 6,166 | 1.7% | 0.2% | 3 | 2023–2025 |
| COMUNA POSESTI CUI: 2843140 | — | 6,098 | — | 6,098 | 1.7% | 0.0% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 5,660 | — | — | 5,660 | 1.6% | 0.1% | 3 | 2022–2024 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | 5,660 | — | — | 5,660 | 1.6% | 0.2% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | 5,660 | — | — | 5,660 | 1.6% | 0.2% | 3 | 2022–2024 |
| COMUNA SPANTOV CUI: 4293957 | 5,290 | — | — | 5,290 | 1.5% | 0.0% | 2 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 5,230 | — | — | 5,230 | 1.5% | 0.0% | 3 | 2024–2026 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 5,100 | — | — | 5,100 | 1.4% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 5,040 | — | — | 5,040 | 1.4% | 0.1% | 3 | 2024–2026 |
| COMUNA CONOP CUI: 3519143 | 5,028 | — | — | 5,028 | 1.4% | 0.0% | 2 | 2023–2024 |
| COMUNA HARTIESTI CUI: 4122566 | — | 4,500 | — | 4,500 | 1.3% | 0.0% | 2 | 2018–2021 |
| COMUNA VADU IZEI CUI: 3694802 | 4,350 | — | — | 4,350 | 1.2% | 0.0% | 2 | 2022–2024 |
| COMUNA BOGDAND CUI: 3896623 | 3,580 | — | — | 3,580 | 1.0% | 0.0% | 2 | 2022–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 3,580 | — | — | 3,580 | 1.0% | 0.1% | 2 | 2022–2023 |
| COMUNA HODOD CUI: 3963714 | 3,580 | — | — | 3,580 | 1.0% | 0.0% | 2 | 2022–2023 |
| COMUNA ODOREU CUI: 3897424 | 3,580 | — | — | 3,580 | 1.0% | 0.0% | 2 | 2022–2024 |
| COMUNA SACASENI CUI: 3896720 | 3,580 | — | — | 3,580 | 1.0% | 0.0% | 2 | 2022–2023 |
| COMUNA MICULA CUI: 3897297 | 3,580 | — | — | 3,580 | 1.0% | 0.0% | 2 | 2022–2024 |
| LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 3,580 | — | — | 3,580 | 1.0% | 0.1% | 2 | 2022–2023 |
| COMUNA BERVENI CUI: 3897084 | 3,580 | — | — | 3,580 | 1.0% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40963918 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | 72540000-2 | 11.08.2026 | 1,000 |
| Contract object: lex 2026 | ||||
| DA40895664 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 72540000-2 | 28.07.2026 | 1,800 |
| Contract object: lex 2026 | ||||
| DA40699308 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 72540000-2 | 24.06.2026 | 750 |
| Contract object: lex 2026 | ||||
| DA40680431 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 72540000-2 | 22.06.2026 | 500 |
| Contract object: lex 2026 | ||||
| DA40646436 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 75111200-9 | 17.06.2026 | 2,500 |
| Contract object: abonament acces program legislativ (iunie-decembrie 2026) | ||||
| DA40606151 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 72540000-2 | 11.06.2026 | 800 |
| Contract object: program legislativ | ||||
| DA40506328 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 72540000-2 | 28.05.2026 | 1,200 |
| Contract object: servicii de actualizare informatica | ||||
| DA40338599 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 72540000-2 | 11.05.2026 | 1,200 |
| Contract object: lex 2026 | ||||
| DA40291498 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 72540000-2 | 30.04.2026 | 1,000 |
| Contract object: lex 2026 | ||||
| DA40259154 | SCOALA GIMNAZIALA CUI: 29161820 | 72540000-2 | 27.04.2026 | 1,200 |
| Contract object: lex 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396415 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 72540000-2 | 04.03.2025 | 1,500 |
| Contract object: servicii actualizare sistem informatic program legislativ | ||||
| DAN2201203 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | 72540000-2 | 13.06.2024 | 1,450 |
| Contract object: servicii de actualizare sistem informatic legislativ | ||||
| DAN2120189 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 75111200-9 | 23.02.2024 | 1,690 |
| Contract object: intretinere si actualizare zilnica lex ian. 2023-dec. 2023 | ||||
| DAN2023070 | COMUNA APA CUI: 3897416 | 72260000-5 | 16.10.2023 | 1,690 |
| Contract object: servicii software | ||||
| DAN2016442 | COMUNA AUSEU CUI: 4390488 | 48900000-7 | 06.10.2023 | 1,690 |
| Contract object: pachet legislatie cu actualizare | ||||
| DAN1987264 | COMUNA POSESTI CUI: 2843140 | 75111200-9 | 24.08.2023 | 2,260 |
| Contract object: intretinere si actualizare zilnica fisiere lex2023 | ||||
| DAN1837286 | COMUNA POSESTI CUI: 2843140 | 75111200-9 | 10.01.2023 | 1,966 |
| Contract object: intretinere si actualizare lex | ||||
| DAN1836814 | COMUNA POSESTI CUI: 2843140 | 75111200-9 | 09.01.2023 | 1,872 |
| Contract object: intretinere si actualizare lex | ||||
| DAN1816630 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | 72267000-4 | 19.12.2022 | 1,680 |
| Contract object: intretinere si actualizare lex | ||||
| DAN1803124 | COMUNA LUNCA CUI: 4568608 | 72600000-6 | 28.11.2022 | 2,536 |
| Contract object: intretinere si actualizare program informatic legislativ | ||||
- 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/19198201/api/v1/suppliers/19198201/revenue/api/v1/suppliers/19198201/scores/api/v1/suppliers/19198201/benchmarks/api/v1/red-flags/by-supplier/19198201/api/v1/suppliers/19198201/years/api/v1/suppliers/19198201/cpv/api/v1/suppliers/19198201/clients/api/v1/suppliers/19198201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders