Total revenue
721.61 Mn.
100 client authorities · paid between 2020 and 2026
Direct purchases
459,061 RON
105 purchases
Offline purchases
34,200 RON
6 purchases
Tenders
721.11 Mn.
43 contracts
Won without competition
6.0%
4 of 43 lots
National rate: 34.3%
Ranked 9,424 of 11,028
Won at the estimated value
0.0%
0 of 43 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.2%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 40,773 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | — | — | 51,850,000 | 51,850,000 | 7.2% | 7.2% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 50,933,403 | 50,933,403 | 7.1% | 3.1% | 2 | 2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 50,642,766 | 50,642,766 | 7.0% | 2.9% | 4 | 2024–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 47,161,500 | 47,161,500 | 6.5% | 1.5% | 3 | 2024–2025 |
| JUDETUL GORJ CUI: 4956057 | 8,910 | — | 30,537,351 | 30,546,261 | 4.2% | 2.3% | 2 | 2024 |
| JUDETUL MURES CUI: 4322980 | — | — | 30,216,717 | 30,216,717 | 4.2% | 3.3% | 2 | 2024–2025 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 30,129,000 | 30,129,000 | 4.2% | 2.0% | 1 | 2024 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 30,090,000 | 30,090,000 | 4.2% | 2.8% | 1 | 2024 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 30,054,078 | 30,054,078 | 4.2% | 2.2% | 2 | 2024–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 29,990,338 | 29,990,338 | 4.2% | 2.4% | 2 | 2024–2025 |
| JUDETUL IASI CUI: 4540712 | — | — | 29,569,000 | 29,569,000 | 4.1% | 3.2% | 2 | 2024–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 28,303,000 | 28,303,000 | 3.9% | 2.7% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 28,017,000 | 28,017,000 | 3.9% | 3.3% | 1 | 2024 |
| JUDETUL GALATI CUI: 3127476 | — | — | 26,477,000 | 26,477,000 | 3.7% | 0.7% | 1 | 2024 |
| JUDETUL OLT CUI: 4394706 | — | — | 26,260,000 | 26,260,000 | 3.6% | 2.5% | 1 | 2024 |
| JUDETUL ALBA CUI: 4562583 | — | — | 26,160,000 | 26,160,000 | 3.6% | 2.1% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 22,825,000 | 22,825,000 | 3.2% | 1.0% | 1 | 2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 22,799,000 | 22,799,000 | 3.2% | 1.9% | 2 | 2024–2025 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 20,061,000 | 20,061,000 | 2.8% | 1.1% | 1 | 2025 |
| JUDETUL TULCEA CUI: 4321607 | 4,800 | — | 19,619,000 | 19,623,800 | 2.7% | 1.2% | 2 | 2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 17,058,000 | 17,058,000 | 2.4% | 0.7% | 2 | 2025 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 16,872,000 | 16,872,000 | 2.3% | 4.0% | 1 | 2024 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 14,347,000 | 14,347,000 | 2.0% | 1.5% | 2 | 2025–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 12,469,000 | 12,469,000 | 1.7% | 1.2% | 2 | 2024–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 11,295,000 | 11,295,000 | 1.6% | 1.0% | 1 | 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 |
|---|---|---|---|---|
| DA41150897 | COMUNA MIROSLAVA CUI: 4540461 | 34953000-2 | 14.09.2026 | 3,000 |
| Contract object: furnizare si montaj sistem scara electrica microbuz | ||||
| DA41137433 | COMUNA STROESTI CUI: 2541525 | 31681500-8 | 09.09.2026 | 8,500 |
| Contract object: statie incarcare vehicule electrice 22 kw si cablu | ||||
| DA41134086 | SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 | 34300000-0 | 08.09.2026 | 1,400 |
| Contract object: luneta ford dreapta spate si laterala dreapta | ||||
| DA41096253 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 34330000-9 | 02.09.2026 | 900 |
| Contract object: inlocuire geam microbuz scolar | ||||
| DA41065547 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | 34330000-9 | 28.08.2026 | 1,500 |
| Contract object: inlocuire geam | ||||
| DA40912784 | COMUNA STROESTI CUI: 2541525 | 31158100-9 | 30.07.2026 | 1,000 |
| Contract object: incarcator monofazat de 230v cu cablu pentru masina electrica | ||||
| DA40677600 | COMUNA VLADIMIR CUI: 4813464 | 34330000-9 | 22.06.2026 | 1,500 |
| Contract object: inlocuire geam usa culisata ford | ||||
| DA40613496 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | 34330000-9 | 15.06.2026 | 1,400 |
| Contract object: inlocuire geam lateral stanga ford | ||||
| DA40458333 | COMUNA GROZESTI CUI: 7579784 | 34330000-9 | 25.05.2026 | 850 |
| Contract object: inlocuire motoras scara microbuz electric | ||||
| DA40206301 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | 34330000-9 | 20.04.2026 | 1,500 |
| Contract object: geam usa culisata ford | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815273 | COMUNA SEIMENI CUI: 4514861 | 34324000-4 | 22.07.2026 | 300 |
| Contract object: achizitie perdele pentru microbuz scolar | ||||
| DAN2645419 | COMUNA GURGHIU CUI: 5409635 | 34324000-4 | 31.12.2025 | 4,600 |
| Contract object: pachet anvelope microbuz scolar electric | ||||
| DAN2645414 | COMUNA GURGHIU CUI: 5409635 | 34324000-4 | 31.12.2025 | 4,600 |
| Contract object: pachet set roti microbuze scolare aveuro | ||||
| DAN2448844 | COMUNA CAUAS CUI: 3896836 | 50112120-0 | 08.05.2025 | 1,700 |
| Contract object: geam spate microbuz | ||||
| DAN2394307 | COMUNA HODAC CUI: 4641555 | 34631400-3 | 28.02.2025 | 4,600 |
| Contract object: contravaloare pachet obligatoriu la livrare aferent seriei de sasiu wf0exxtt rbs17243 kit legislatic + set de rot cu cauciucuri de vara | ||||
| DAN1345386 | UM 0756 PLOIESTI CUI: 7977151 | 50117000-8 | 03.10.2020 | 18,400 |
| Contract object: achizitie servicii carosare autovehicule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169277 | JUDETUL IASI CUI: 4540712 | 34114400-3 | 11.06.2026 | 3,205,000 |
| Contract object: contract de achizitie publica de furnizare microbuze electrice in cadrul proiectului achizitia de microbuze electrice pentru elevi in judetul iasi, cod 14 | ||||
| CAN1165059 | JUDETUL ARAD CUI: 3519941 | 34144900-7 | 27.03.2026 | 3,635,460 |
| Contract object: achizitia de microbuze electrice in cadrul proiectului ,,promovarea unui transport sustenabil si nepoluant pentru elevii din judetul arad | ||||
| CAN1131186 | JUDETUL IASI CUI: 4540712 | 34114400-3 | 20.03.2026 | 26,364,000 |
| Contract object: contract de achizitie publica de microbuze electrice in cadrul proiectului achizitia de microbuze electrice pentru elevi in judetul iasi, cod 14 | ||||
| CAN1122639 | JUDETUL MEHEDINTI CUI: 4337344 | 34144900-7 | 12.03.2026 | 28,303,000 |
| Contract object: furnizare microbuze electrice in cadrul proiectului microbuze electrice pentru elevi la nivelul judetului mehedinti | ||||
| CAN1144946 | JUDETUL ARAD CUI: 3519941 | 34144900-7 | 06.03.2026 | 16,994,220 |
| Contract object: achizitia de microbuze electrice in cadrul proiectului ,,promovarea unui transport sustenabil si nepoluant pentru elevii din judetul arad | ||||
| CAN1146309 | JUDETUL ARAD CUI: 3519941 | 34144900-7 | 06.03.2026 | 8,286,750 |
| Contract object: achizitia de microbuze electrice in cadrul proiectului microbuze electrice pentru elevii din judetul arad | ||||
| CAN1155133 | JUDETUL CLUJ CUI: 4288110 | 34144900-7 | 06.03.2026 | 1,479,000 |
| Contract object: furnizare microbuze electrice in cadrul proiectului microbuze electrice pentru elevii din judetul cluj | ||||
| CAN1133487 | JUDETUL ARAD CUI: 3519941 | 34144900-7 | 06.03.2026 | 21,726,336 |
| Contract object: achizitia de microbuze electrice in cadrul proiectului microbuze electrice pentru elevii din judetul arad | ||||
| CAN1134873 | JUDETUL CLUJ CUI: 4288110 | 34144900-7 | 06.03.2026 | 28,900,000 |
| Contract object: furnizare microbuze electrice in cadrul proiectului microbuze electrice pentru elevii din judetul cluj | ||||
| CAN1124090 | JUDETUL ALBA CUI: 4562583 | 34144900-7 | 05.03.2026 | 26,160,000 |
| Contract object: lot 1: microbuze electrice pentru elevii din judetul alba 8 + 1 locuri;<br>lot 2: microbuze electrice pentru elevii din judetul alba 16 + 1 locuri | ||||
- 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/20944909/api/v1/suppliers/20944909/revenue/api/v1/suppliers/20944909/scores/api/v1/suppliers/20944909/benchmarks/api/v1/red-flags/by-supplier/20944909/api/v1/suppliers/20944909/years/api/v1/suppliers/20944909/cpv/api/v1/suppliers/20944909/clients/api/v1/suppliers/20944909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders