Total revenue
2.37 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
797 purchases
Offline purchases
2,914 RON
8 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
25.8%
Main client: COMUNA CATINA
National median: 30.2%
Ranked 25,171 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 52; the other 40 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 CATINA CUI: 4055785 | 611,975 | — | — | 611,975 | 25.8% | 3.5% | 5 | 2025–2026 |
| COMUNA RACOVITENI CUI: 3724539 | 599,560 | — | — | 599,560 | 25.3% | 4.0% | 11 | 2025 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 397,079 | — | — | 397,079 | 16.8% | 12.9% | 70 | 2018–2026 |
| LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 240,343 | — | — | 240,343 | 10.2% | 3.2% | 640 | 2018–2024 |
| SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 238,400 | — | — | 238,400 | 10.1% | 18.2% | 7 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | 97,785 | — | — | 97,785 | 4.1% | 11.7% | 5 | 2025 |
| COMUNA LOPATARI CUI: 3662584 | 82,642 | — | — | 82,642 | 3.5% | 0.5% | 1 | 2026 |
| COMUNA PARSCOV CUI: 2809556 | 45,733 | — | — | 45,733 | 1.9% | 0.1% | 5 | 2024 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 23,165 | — | — | 23,165 | 1.0% | 1.7% | 20 | 2018–2022 |
| COMUNA BLAJANI CUI: 3724504 | 9,359 | 2,914 | — | 12,273 | 0.5% | 0.1% | 22 | 2018–2024 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 7,797 | — | — | 7,797 | 0.3% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA MAXENU CUI: 28074903 | 5,349 | — | — | 5,349 | 0.2% | 0.2% | 2 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 2,369 | — | — | 2,369 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA AMARU CUI: 4234047 | 815 | — | — | 815 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 731 | — | — | 731 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 538 | — | — | 538 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CISLAU CUI: 2808976 | 534 | — | — | 534 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 459 | — | — | 459 | 0.0% | 0.0% | 2 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 245 | — | — | 245 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 215 | — | — | 215 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BLAJANI CUI: 28355437 | 148 | — | — | 148 | 0.0% | 0.1% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 122 | — | — | 122 | 0.0% | 0.0% | 1 | 2018 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 99 | — | — | 99 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 21 | — | — | 21 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41019570 | COMUNA LOPATARI CUI: 3662584 | 45453000-7 | 19.08.2026 | 82,642 |
| Contract object: lucrari de reparatii panouri punte | ||||
| DA41011970 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 39160000-1 | 18.08.2026 | 35,000 |
| Contract object: mobilier scolar pentru clase inteligente | ||||
| DA39813593 | COMUNA CATINA CUI: 4055785 | 45213314-7 | 11.02.2026 | 30,579 |
| Contract object: garaj microbuz eletric | ||||
| DA39580939 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 44322000-3 | 18.12.2025 | 724 |
| Contract object: pachet canal cablu | ||||
| DA39581046 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 44190000-8 | 18.12.2025 | 1,139 |
| Contract object: materiale de constructii si de reparatii | ||||
| DA39581138 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 39831240-0 | 18.12.2025 | 1,847 |
| Contract object: produse de curatenie | ||||
| DA39502812 | COMUNA RACOVITENI CUI: 3724539 | 39162100-6 | 11.12.2025 | 49,187 |
| Contract object: diverse materiale didactice pentru dotarea unei sali de sport | ||||
| DA39502598 | COMUNA RACOVITENI CUI: 3724539 | 39162100-6 | 11.12.2025 | 32,420 |
| Contract object: diverse materiale didactice pentru dotarea unui cabinet de consiliere si asistenta psihopedagogica | ||||
| DA39502474 | COMUNA RACOVITENI CUI: 3724539 | 39162100-6 | 11.12.2025 | 63,300 |
| Contract object: diverse materiale didactice pentru dotarea unui laborator de fizica-chimie | ||||
| DA39502247 | COMUNA RACOVITENI CUI: 3724539 | 39162100-6 | 11.12.2025 | 13,314 |
| Contract object: diverse materiale didactice pentru 7 sali de clasa invatamant primar si gimnazial | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2124156 | COMUNA BLAJANI CUI: 3724504 | 44423000-1 | 04.03.2024 | 833 |
| Contract object: diverse articole si materiale de intretinere si curatenie | ||||
| DAN2005413 | COMUNA BLAJANI CUI: 3724504 | 24312120-1 | 25.09.2023 | 116 |
| Contract object: 4 saci var cloros | ||||
| DAN2005410 | COMUNA BLAJANI CUI: 3724504 | 39831240-0 | 25.09.2023 | 323 |
| Contract object: diverse produse si materiale de intretinere si curatenie | ||||
| DAN1917846 | COMUNA BLAJANI CUI: 3724504 | 44192000-2 | 09.05.2023 | 358 |
| Contract object: diverse materiale si articole de reparatii si intretinere | ||||
| DAN1917840 | COMUNA BLAJANI CUI: 3724504 | 44192000-2 | 09.05.2023 | 230 |
| Contract object: diverse articole | ||||
| DAN1874712 | COMUNA BLAJANI CUI: 3724504 | 39831240-0 | 07.03.2023 | 493 |
| Contract object: diverse articole si materiale de curatenie si intretinere | ||||
| DAN1745285 | COMUNA BLAJANI CUI: 3724504 | 44423000-1 | 29.08.2022 | 394 |
| Contract object: diverse materiale si articole pentru intretinere | ||||
| DAN1590934 | COMUNA BLAJANI CUI: 3724504 | 31681410-0 | 23.12.2021 | 167 |
| Contract object: becuri, cablu si accesorii pentru instalatii electrice | ||||
- 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/20603634/api/v1/suppliers/20603634/revenue/api/v1/suppliers/20603634/scores/api/v1/suppliers/20603634/benchmarks/api/v1/red-flags/by-supplier/20603634/api/v1/suppliers/20603634/years/api/v1/suppliers/20603634/cpv/api/v1/suppliers/20603634/clients/api/v1/suppliers/20603634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders