Total revenue
4.01 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
748 purchases
Offline purchases
88,034 RON
63 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
21.9%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 29,158 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 24; the other 12 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 | 879,247 | — | — | 879,247 | 21.9% | 0.2% | 43 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | 752,955 | — | — | 752,955 | 18.8% | 0.0% | 4 | 2019–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 656,075 | 836 | — | 656,911 | 16.4% | 0.2% | 58 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 349,324 | — | — | 349,324 | 8.7% | 2.7% | 48 | 2018–2024 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 245,439 | — | — | 245,439 | 6.1% | 0.3% | 18 | 2018–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 89,568 | 236 | — | 89,804 | 2.2% | 1.1% | 46 | 2018–2026 |
| COMUNA ZANESTI CUI: 2612952 | 65,180 | 618 | — | 65,798 | 1.6% | 0.1% | 13 | 2019–2026 |
| COMUNA TARCAU CUI: 2614430 | 55,986 | — | — | 55,986 | 1.4% | 0.1% | 31 | 2019–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 55,250 | — | — | 55,250 | 1.4% | 0.6% | 71 | 2018–2025 |
| AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | 2,053 | 52,451 | — | 54,504 | 1.4% | 2.3% | 3 | 2018–2019 |
| COMUNA TAMASENI CUI: 2613834 | 52,079 | — | — | 52,079 | 1.3% | 0.1% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 41,280 | — | — | 41,280 | 1.0% | 2.7% | 12 | 2018–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 39,106 | 635 | — | 39,741 | 1.0% | 0.2% | 48 | 2018–2026 |
| COMUNA DOBRENI CUI: 2613028 | 39,277 | — | — | 39,277 | 1.0% | 0.3% | 1 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 37,800 | — | — | 37,800 | 0.9% | 0.5% | 8 | 2018–2024 |
| COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 34,639 | — | — | 34,639 | 0.9% | 0.5% | 28 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | 33,359 | — | — | 33,359 | 0.8% | 1.4% | 7 | 2019–2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 33,288 | — | — | 33,288 | 0.8% | 0.1% | 15 | 2018–2025 |
| SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | 31,915 | — | — | 31,915 | 0.8% | 1.3% | 4 | 2025–2026 |
| COMUNA PODOLENI CUI: 2612987 | 29,186 | — | — | 29,186 | 0.7% | 0.1% | 5 | 2019–2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 25,714 | — | — | 25,714 | 0.6% | 0.4% | 2 | 2021 |
| COMUNA NEGRESTI CUI: 17474424 | 19,987 | 491 | — | 20,478 | 0.5% | 0.2% | 6 | 2024–2026 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 20,400 | — | — | 20,400 | 0.5% | 0.7% | 1 | 2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 20,017 | — | — | 20,017 | 0.5% | 0.0% | 10 | 2018–2021 |
| LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | 19,270 | — | — | 19,270 | 0.5% | 2.5% | 15 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41229799 | COMUNA TARCAU CUI: 2614430 | 22458000-5 | 22.09.2026 | 496 |
| Contract object: 12 chitantiere colectare | ||||
| DA41136649 | ORASUL BICAZ CUI: 2614392 | 22113000-5 | 08.09.2026 | 6,759 |
| Contract object: pachet carte biblioteca 08.09.2026 | ||||
| DA41103882 | MUNICIPIUL ROMAN CUI: 2613583 | 39162110-9 | 03.09.2026 | 47,619 |
| Contract object: aab5hckfb5f ghiozdane echipate cu rechizite scolare- campania te ajut sa inveti | ||||
| DA41044597 | COMUNA ZANESTI CUI: 2612952 | 22113000-5 | 26.08.2026 | 9,000 |
| Contract object: carti biblioteca | ||||
| DA41007728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30237270-2 | 19.08.2026 | 65 |
| Contract object: geanta laptop - cscpad roman | ||||
| DA40869196 | COMUNA NEGRESTI CUI: 17474424 | 35821000-5 | 23.07.2026 | 578 |
| Contract object: 35821000-5 steaguri (rev.2) | ||||
| DA40708973 | COMUNA PODOLENI CUI: 2612987 | 22114000-2 | 25.06.2026 | 9,009 |
| Contract object: pachet carte biblioteca 25.06.2026 | ||||
| DA40702903 | MUNICIPIUL ROMAN CUI: 2613583 | 30199000-0 | 25.06.2026 | 41,322 |
| Contract object: aab4x9s2ndd pachet furnituri de birou | ||||
| DA40677580 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 22114000-2 | 22.06.2026 | 747 |
| Contract object: pachet carte premii scolare 22.05.2026 | ||||
| DA40660598 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 30197643-5 | 18.06.2026 | 3,050 |
| Contract object: pachet hartie copiator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745681 | COMUNA BORCA CUI: 2614139 | 30192121-5 | 04.05.2026 | 37 |
| Contract object: pix 0.7mm cu gel si mecanism uni umn-207 | ||||
| DAN2745673 | COMUNA BORCA CUI: 2614139 | 22817000-0 | 04.05.2026 | 220 |
| Contract object: agenda a5 datata 352 file albastra | ||||
| DAN2745669 | COMUNA BORCA CUI: 2614139 | 30192133-2 | 04.05.2026 | 4 |
| Contract object: ascutitoare plastic dubla cu container deli | ||||
| DAN2745667 | COMUNA BORCA CUI: 2614139 | 22800000-8 | 04.05.2026 | 103 |
| Contract object: calendar religios a3 2026 stand | ||||
| DAN2745665 | COMUNA BORCA CUI: 2614139 | 22800000-8 | 04.05.2026 | 103 |
| Contract object: calendar perete flori | ||||
| DAN2745627 | COMUNA BORCA CUI: 2614139 | 22800000-8 | 04.05.2026 | 372 |
| Contract object: chitanta 2 ex legend | ||||
| DAN2690428 | COMUNA REDIU CUI: 2613117 | 22458000-5 | 25.02.2026 | 66 |
| Contract object: registre intrari-iesiri | ||||
| DAN2616887 | COMUNA NEGRESTI CUI: 17474424 | 22113000-5 | 02.12.2025 | 491 |
| Contract object: carti pentru copii | ||||
| DAN2439799 | UNITATE MEDICO- SOCIALA CUI: 15272305 | 30199700-7 | 25.04.2025 | 120 |
| Contract object: imprimate | ||||
| DAN2409802 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 44423000-1 | 20.03.2025 | 405 |
| Contract object: ecusoane verticale | ||||
- 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/2043679/api/v1/suppliers/2043679/revenue/api/v1/suppliers/2043679/scores/api/v1/suppliers/2043679/benchmarks/api/v1/red-flags/by-supplier/2043679/api/v1/suppliers/2043679/years/api/v1/suppliers/2043679/cpv/api/v1/suppliers/2043679/clients/api/v1/suppliers/2043679/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders