Total revenue
3.21 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
3.14 Mn.
386 purchases
Offline purchases
20,200 RON
3 purchases
Tenders
49,900 RON
1 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
17.6%
Main client: COMUNA TATARANU
National median: 30.2%
Ranked 33,568 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 12 largest CPV groups, out of 28; the other 16 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 TATARANU CUI: 4297860 | 564,446 | — | — | 564,446 | 17.6% | 0.7% | 27 | 2018–2026 |
| COMUNA TIFESTI CUI: 4350661 | 443,900 | — | — | 443,900 | 13.8% | 1.6% | 11 | 2022–2026 |
| COMUNA SURAIA CUI: 4350610 | 345,373 | — | — | 345,373 | 10.8% | 0.6% | 14 | 2021–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 215,389 | — | — | 215,389 | 6.7% | 3.7% | 25 | 2018–2026 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 198,427 | 1,200 | — | 199,627 | 6.2% | 2.9% | 56 | 2018–2026 |
| COMUNA FITIONESTI CUI: 4447193 | 146,100 | — | — | 146,100 | 4.6% | 0.5% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 57,750 | — | 49,900 | 107,650 | 3.4% | 3.6% | 7 | 2021–2026 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 94,012 | — | — | 94,012 | 2.9% | 2.2% | 11 | 2018–2025 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 88,287 | — | — | 88,287 | 2.8% | 3.4% | 17 | 2018–2026 |
| COMUNA MOVILITA CUI: 4350700 | 85,600 | — | — | 85,600 | 2.7% | 0.3% | 7 | 2022–2025 |
| COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 73,440 | — | — | 73,440 | 2.3% | 0.9% | 20 | 2021–2026 |
| COMUNA SOVEJA CUI: 4447339 | 73,250 | — | — | 73,250 | 2.3% | 0.2% | 13 | 2021–2025 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 58,965 | — | — | 58,965 | 1.8% | 1.1% | 9 | 2018–2021 |
| COMUNA GOLESTI CUI: 4297967 | 56,377 | — | — | 56,377 | 1.8% | 0.1% | 12 | 2019–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 52,302 | — | — | 52,302 | 1.6% | 0.4% | 19 | 2019–2024 |
| COMUNA PAUNESTI CUI: 4560213 | 49,300 | — | — | 49,300 | 1.5% | 0.1% | 2 | 2024–2025 |
| COMUNA HURUIESTI CUI: 4353196 | 48,700 | — | — | 48,700 | 1.5% | 0.2% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 47,700 | — | — | 47,700 | 1.5% | 1.8% | 8 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 38,116 | — | — | 38,116 | 1.2% | 1.3% | 7 | 2019–2022 |
| COMUNA TAMBOESTI CUI: 4297720 | 36,800 | — | — | 36,800 | 1.2% | 0.1% | 6 | 2020–2021 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 33,501 | — | — | 33,501 | 1.0% | 0.6% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 31,900 | — | — | 31,900 | 1.0% | 1.3% | 4 | 2021–2026 |
| COMUNA PUFESTI CUI: 4350459 | 28,700 | — | — | 28,700 | 0.9% | 0.0% | 3 | 2026 |
| ORASUL MARASESTI CUI: 4410623 | 28,525 | — | — | 28,525 | 0.9% | 0.0% | 7 | 2018–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 26,700 | — | — | 26,700 | 0.8% | 0.1% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41202803 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | 50610000-4 | 17.09.2026 | 400 |
| Contract object: inlocuire sursa alimentare | ||||
| DA41154653 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | 32323500-8 | 10.09.2026 | 25,805 |
| Contract object: reparatie sistem video de supraveghere | ||||
| DA41140498 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | 42961100-1 | 09.09.2026 | 1,500 |
| Contract object: reparatie sistem de control al accesului | ||||
| DA41102715 | COMUNA TIFESTI CUI: 4350661 | 32323500-8 | 03.09.2026 | 79,500 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DA41099323 | COMUNA PUFESTI CUI: 4350459 | 50300000-8 | 02.09.2026 | 3,900 |
| Contract object: servicii de revizie retea electrica si aparatura birotica( pc, imprimante etc | ||||
| DA41079088 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | 50610000-4 | 02.09.2026 | 650 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DA41068290 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 42961100-1 | 31.08.2026 | 2,000 |
| Contract object: achizitie sistem control acces | ||||
| DA41061934 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 35120000-1 | 27.08.2026 | 3,000 |
| Contract object: reparatie si extindere sistem supraveghere video | ||||
| DA40995136 | COMUNA PUFESTI CUI: 4350459 | 50610000-4 | 14.08.2026 | 5,900 |
| Contract object: servicii montaj lampi stradale | ||||
| DA40970557 | COMUNA PUFESTI CUI: 4350459 | 45312200-9 | 11.08.2026 | 18,900 |
| Contract object: lucrari de instalare de sistem de alarma antiefractie sis sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767755 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 50343000-1 | 29.05.2026 | 1,200 |
| Contract object: mentenanta sistem video | ||||
| DAN1177693 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18331000-8 | 30.10.2019 | 5,000 |
| Contract object: materiale promotionale | ||||
| DAN1090135 | MUNICIPIUL FOCSANI CUI: 4350645 | 79341000-6 | 05.04.2019 | 14,000 |
| Contract object: achizitie materiale informare si servicii publicitate in cadrul proiectului viziune si performanta prin implementarea unor instrumente de planificare strategica, sisteme de managementul calitatii/performantei si a unor sisteme informatice inovative la nivelul municipiului focsani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053296 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 30213100-6 | 03.06.2021 | 49,900 |
| Contract object: furnizare echipamente de calcul si periferice si echipamente it | ||||
- 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/20568324/api/v1/suppliers/20568324/revenue/api/v1/suppliers/20568324/scores/api/v1/suppliers/20568324/benchmarks/api/v1/red-flags/by-supplier/20568324/api/v1/suppliers/20568324/years/api/v1/suppliers/20568324/cpv/api/v1/suppliers/20568324/clients/api/v1/suppliers/20568324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders