Total revenue
347,668 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
326,809 RON
451 purchases
Offline purchases
20,859 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
13.6%
Main client: COMUNA MANASIA
National median: 30.2%
Ranked 37,000 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 MANASIA CUI: 4365093 | 47,230 | — | — | 47,230 | 13.6% | 0.3% | 22 | 2018–2026 |
| COMUNA BORANESTI CUI: 16376312 | 20,406 | 12,709 | — | 33,115 | 9.5% | 0.1% | 36 | 2018–2026 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 29,649 | — | — | 29,649 | 8.5% | 1.8% | 31 | 2018–2026 |
| COMUNA CIOCARLIA CUI: 4231695 | 27,611 | — | — | 27,611 | 7.9% | 0.1% | 25 | 2018–2026 |
| COMUNA ALEXENI CUI: 4365085 | 21,529 | 4,291 | — | 25,820 | 7.4% | 0.1% | 32 | 2020–2025 |
| COMUNA JILAVELE CUI: 4365174 | 20,204 | — | — | 20,204 | 5.8% | 0.1% | 14 | 2018–2026 |
| COMUNA COSERENI CUI: 4365255 | 15,467 | — | — | 15,467 | 4.5% | 0.1% | 16 | 2018–2025 |
| COMUNA BARBULESTI CUI: 18893021 | 13,445 | — | — | 13,445 | 3.9% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 13,343 | — | — | 13,343 | 3.8% | 0.8% | 31 | 2018–2025 |
| COMUNA ARMASESTI CUI: 4365239 | 12,233 | — | — | 12,233 | 3.5% | 0.0% | 9 | 2018–2023 |
| COMUNA DRAGOESTI CUI: 4428019 | 10,479 | 341 | — | 10,820 | 3.1% | 0.0% | 10 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 10,125 | — | — | 10,125 | 2.9% | 0.4% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | 8,151 | — | — | 8,151 | 2.3% | 0.8% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | 8,074 | — | — | 8,074 | 2.3% | 0.7% | 12 | 2018–2025 |
| COMUNA BARCANESTI CUI: 4365271 | 7,277 | — | — | 7,277 | 2.1% | 0.0% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | 7,087 | — | — | 7,087 | 2.0% | 1.8% | 9 | 2018–2023 |
| COMUNA RADULESTI CUI: 4364764 | 6,082 | — | — | 6,082 | 1.8% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 5,817 | — | — | 5,817 | 1.7% | 0.6% | 25 | 2018–2025 |
| ECOAQUA SA CUI: 16730672 | 4,206 | 1,312 | — | 5,518 | 1.6% | 0.0% | 23 | 2018–2026 |
| COMUNA DRIDU CUI: 4364896 | 5,156 | — | — | 5,156 | 1.5% | 0.0% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 4,364 | — | — | 4,364 | 1.3% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 | 3,755 | — | — | 3,755 | 1.1% | 0.4% | 6 | 2018–2025 |
| COMUNA MOVILITA CUI: 4364810 | 3,748 | — | — | 3,748 | 1.1% | 0.0% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | 2,817 | — | — | 2,817 | 0.8% | 0.5% | 9 | 2018–2025 |
| LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | 2,716 | — | — | 2,716 | 0.8% | 0.1% | 7 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41293947 | COMUNA CIOCARLIA CUI: 4231695 | 30000000-9 | 30.09.2026 | 4,091 |
| Contract object: laptop | ||||
| DA41246078 | COMUNA GARBOVI CUI: 4365158 | 30000000-9 | 23.09.2026 | 153 |
| Contract object: pachet primaria garbovi | ||||
| DA41245046 | COMUNA MANASIA CUI: 4365093 | 30000000-9 | 23.09.2026 | 1,498 |
| Contract object: produse | ||||
| DA41241034 | COMUNA BORANESTI CUI: 16376312 | 30000000-9 | 23.09.2026 | 546 |
| Contract object: consumabile si periferice pc | ||||
| DA41243537 | COMUNA JILAVELE CUI: 4365174 | 30000000-9 | 23.09.2026 | 489 |
| Contract object: achizitie diverse echipamente informatice si de birou | ||||
| DA41235702 | COMUNA BARCANESTI CUI: 4365271 | 30000000-9 | 22.09.2026 | 245 |
| Contract object: pachet primaria barcanesti | ||||
| DA41234544 | COMUNA ROSIORI CUI: 16371412 | 30000000-9 | 22.09.2026 | 218 |
| Contract object: cartus toner hp 35/36 xl comp. 4buc cablu retea 20m mufe utp 10 buc | ||||
| DA41233461 | COMUNA CIOCARLIA CUI: 4231695 | 30000000-9 | 22.09.2026 | 466 |
| Contract object: servicii de reparatie si componente echipamente informatice | ||||
| DA40874438 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | 30000000-9 | 23.07.2026 | 1,955 |
| Contract object: cartus imprimanta | ||||
| DA40490923 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 30000000-9 | 27.05.2026 | 208 |
| Contract object: pachet spitalul municipal urziceni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822733 | ECOAQUA SA CUI: 16730672 | 30210000-4 | 03.08.2026 | 57 |
| Contract object: periferice pc - u | ||||
| DAN2627888 | ECOAQUA SA CUI: 16730672 | 30210000-4 | 12.12.2025 | 46 |
| Contract object: adaptor usb - u | ||||
| DAN2602930 | ECOAQUA SA CUI: 16730672 | 30210000-4 | 13.11.2025 | 205 |
| Contract object: periferice pc - u | ||||
| DAN2556172 | COMUNA ALEXENI CUI: 4365085 | 44423000-1 | 24.09.2025 | 694 |
| Contract object: furnizare produse de birotica si papetarie:<br>-cartus toner xerox wc 3020/3025 compatibil - 2 buc;<br>-stick 32gb - 1 buc; <br>-cartus toner hp 85a/725a xl compatibil - 4 buc; <br>-antivirus - internet security valabilitate 12 luni - 1 buc. | ||||
| DAN2537686 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 30192153-8 | 29.08.2025 | 74 |
| Contract object: stampila rsvti - 1 buc | ||||
| DAN2482701 | ECOAQUA SA CUI: 16730672 | 30210000-4 | 19.06.2025 | 101 |
| Contract object: periferice pc - u | ||||
| DAN2459480 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50313100-3 | 22.05.2025 | 1,975 |
| Contract object: reparatie konika minolta bizhub c227 - secretariat pm urziceni | ||||
| DAN2343697 | ECOAQUA SA CUI: 16730672 | 50312000-5 | 20.12.2024 | 430 |
| Contract object: reparatii uc - u | ||||
| DAN2339188 | COMUNA BORANESTI CUI: 16376312 | 30000000-9 | 17.12.2024 | 670 |
| Contract object: periferice si consumabile pentru echipamente informatice. | ||||
| DAN2278026 | ECOAQUA SA CUI: 16730672 | 50312000-5 | 01.10.2024 | 197 |
| Contract object: reparatie uc - u | ||||
- 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/2088263/api/v1/suppliers/2088263/revenue/api/v1/suppliers/2088263/scores/api/v1/suppliers/2088263/benchmarks/api/v1/red-flags/by-supplier/2088263/api/v1/suppliers/2088263/years/api/v1/suppliers/2088263/cpv/api/v1/suppliers/2088263/clients/api/v1/suppliers/2088263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders