Total revenue
22.50 Mn.
543 client authorities · paid between 2018 and 2026
Direct purchases
19.70 Mn.
1,809 purchases
Offline purchases
1.80 Mn.
114 purchases
Tenders
999,754 RON
5 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
3.9%
Main client: COMUNA SASCUT
National median: 30.2%
Ranked 41,647 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 34; the other 22 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
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 |
|---|---|---|---|---|
| DA41289325 | APAVIL SA CUI: 16468149 | 30200000-1 | 30.09.2026 | 59 |
| Contract object: mouse wireless logitech | ||||
| DA41266109 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 30233300-4 | 28.09.2026 | 1,356 |
| Contract object: cititoare carti electronice de identitate (cei) | ||||
| DA41194273 | APAVIL SA CUI: 16468149 | 30200000-1 | 17.09.2026 | 315 |
| Contract object: consumabile computer | ||||
| DA41147218 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30233132-5 | 14.09.2026 | 3,122 |
| Contract object: hdd nas seagate ironwolf pro 8tb | ||||
| DA41139754 | COMPANIA DE APA ORADEA SA CUI: 54760 | 30141200-1 | 09.09.2026 | 95,459 |
| Contract object: unitate pc si 2buc monitor | ||||
| DA41069761 | ORAS CAMPENI CUI: 4331112 | 30233300-4 | 28.08.2026 | 4,068 |
| Contract object: cititor de carduri | ||||
| DA41056443 | COMPANIA DE APA ORADEA SA CUI: 54760 | 48624000-8 | 28.08.2026 | 79,996 |
| Contract object: sql server standard core 2025 commercial perpetual - 2 core license pack | ||||
| DA41026797 | SEPSI T-EPTO SRL CUI: 39716308 | 31440000-2 | 20.08.2026 | 1,252 |
| Contract object: ups | ||||
| DA40990906 | CURTEA CONSTITUTIONALA CUI: 4265850 | 48740000-7 | 17.08.2026 | 10,769 |
| Contract object: upgrade from trados studio 2022 freelance plus to trados studio 2026 release freelance plus | ||||
| DA40968750 | APAVIL SA CUI: 16468149 | 30200000-1 | 12.08.2026 | 1,429 |
| Contract object: periferice pc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820821 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33195100-4 | 30.07.2026 | 9,505 |
| Contract object: monitor imagistica medicala | ||||
| DAN2796409 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 72000000-5 | 02.07.2026 | 250 |
| Contract object: servicii it | ||||
| DAN2771215 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30237200-1 | 04.06.2026 | 152 |
| Contract object: achizitie adaptor mini displayport m la hdmi f | ||||
| DAN2765014 | MUNICIPIUL CODLEA CUI: 4777108 | 30190000-7 | 26.05.2026 | 43,600 |
| Contract object: furnizare echipamente it pentru centrul de zi in cadrul proiectului servicii comunitare pentru<br>copiii vulnerabili din municipiul codlea, cod smis 329597 | ||||
| DAN2710132 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 32413100-2 | 23.03.2026 | 390 |
| Contract object: router | ||||
| DAN2663759 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 71356300-1 | 22.01.2026 | 500 |
| Contract object: suport tehnic | ||||
| DAN2628535 | MUNICIPIUL CODLEA CUI: 4777108 | 30213100-6 | 12.12.2025 | 34,943 |
| Contract object: achizitie laptopuri consilieri locali | ||||
| DAN2587651 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 30237300-2 | 27.10.2025 | 1,983 |
| Contract object: pachet diverse accesorii informatice<br>cablu ftp, cupru cu sufa, rola 305 m<br>patchcord fibra optica de exterior(cu sufa sau autoportanta) single mode 1 fibra 250m, conectori sc - sc, compatibili cu modul optic startbit sbn-sf-wc04-020<br>mufe rj45, passthrought, 1 set= 100 buc<br>swich, 8 porturi gigabit poe, rj45, porturi sfp | ||||
| DAN2501829 | JUDETUL HARGHITA CUI: 4245763 | 30237000-9 | 09.07.2025 | 1,430 |
| Contract object: piese si accesorii pentru computere pentru centrul militar judetean harghita | ||||
| DAN2439486 | UM 0756 PLOIESTI CUI: 7977151 | 30213300-8 | 25.04.2025 | 12,624 |
| Contract object: achizitie tehnica de calcul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136484 | COMUNA SASCUT CUI: 4353161 | 30000000-9 | 05.11.2024 | 879,395 |
| Contract object: contract de furnizare echipamente it, aferent proiectului dotarea unitatilor de invatamant din comuna sascut, judetul bacau, cod f-pnrr-dotari-2023-1125. | ||||
| CAN1067725 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 30213000-5 | 05.12.2021 | 6,634 |
| Contract object: furnizare doua echipamente it | ||||
| SCNA1057653 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237450-8 | 07.09.2021 | 174,408 |
| Contract object: achizitie echipamente it in cadrul proiectului pocu 130584 | ||||
| SCNA1057109 | ARHIVELE NATIONALE CUI: 6563755 | 48000000-8 | 26.08.2021 | 64,890 |
| Contract object: achizitie licenta software pachet tip office, versiune desktop pe 64 si 32 biti | ||||
| CAN1056320 | MUNICIPIUL ARAD CUI: 3519925 | 30213400-9 | 19.05.2021 | 37,926 |
| Contract object: lot 1-acord-cadru pentru furnizare de echipamente it pentru dotarea centrelor de vaccinare impotriva covid-19 | ||||
- 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/19924053/api/v1/suppliers/19924053/revenue/api/v1/suppliers/19924053/scores/api/v1/suppliers/19924053/benchmarks/api/v1/red-flags/by-supplier/19924053/api/v1/suppliers/19924053/years/api/v1/suppliers/19924053/cpv/api/v1/suppliers/19924053/clients/api/v1/suppliers/19924053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders