Total revenue
3.96 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
155 purchases
Offline purchases
53,342 RON
6 purchases
Tenders
1.99 Mn.
3 contracts
Won without competition
55.5%
6 of 7 lots
National rate: 34.3%
Ranked 3,947 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.8%
Main client: COMUNA CORBEANCA
National median: 30.2%
Ranked 6,261 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 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41258093 | MUNICIPIUL MARGHITA CUI: 4348947 | 72417000-6 | 25.09.2026 | 191 |
| Contract object: servicii inregistrare domeniu - marghita.ro | ||||
| DA41158438 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 72417000-6 | 11.09.2026 | 318 |
| Contract object: servicii inregistrare domeniu internet .ro - partener rotld - ici | ||||
| DA41145850 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 48760000-3 | 09.09.2026 | 480 |
| Contract object: pachet licente antivirus, 15 utilizatori, 1 an | ||||
| DA41080709 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | 48517000-5 | 31.08.2026 | 15,405 |
| Contract object: achizitie ms office home and business | ||||
| DA41038250 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 48761000-0 | 24.08.2026 | 130 |
| Contract object: licenta antivirus avast premium business security, 1 utilizator, 1 an | ||||
| DA40770286 | COMUNA CORBEANCA CUI: 4611538 | 48422000-2 | 07.07.2026 | 3,850 |
| Contract object: licente software profesionale pentru acces la distanta si administrarea echipamentelor informatice, | ||||
| DA40758352 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 79980000-7 | 03.07.2026 | 15,080 |
| Contract object: servicii de abonare cloud stocare si sincronizare - dropbox enterprise, 10 users, 1 an | ||||
| DA40725209 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 72415000-2 | 29.06.2026 | 198,932 |
| Contract object: servicii online si de videoconferinta_subscriptii google workspace adv1532883_04.06.2026 | ||||
| DA40518389 | MUNICIPIUL MARGHITA CUI: 4348947 | 64216120-0 | 02.06.2026 | 8,602 |
| Contract object: servicii de gazduire adrese de e-mail | ||||
| DA40478253 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 48761000-0 | 26.05.2026 | 761 |
| Contract object: avast business antivirus pro (on-premise), 1 user, 1 an, offline | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714913 | COMUNA CORBEANCA CUI: 4611538 | 48219300-9 | 27.03.2026 | 41,617 |
| Contract object: solutie de productivitate, comunicare, colaborare si stocare cloud - upgrade si suplimentare servicii licentiere utilizatori | ||||
| DAN1571785 | TEATRUL ION CREANGA CUI: 4266510 | 37520000-9 | 24.11.2021 | 576 |
| Contract object: jucarii | ||||
| DAN1515154 | ORAS NASAUD CUI: 4347887 | 37520000-9 | 11.08.2021 | 181 |
| Contract object: papusi | ||||
| DAN1451627 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72267000-4 | 13.04.2021 | 602 |
| Contract object: servicii mentenanta | ||||
| DAN1355184 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | 72417000-6 | 19.10.2020 | 116 |
| Contract object: nume domenii internet pentru 2 ani (06.11.20-05.11.22) | ||||
| DAN1026980 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | 48000000-8 | 30.10.2018 | 10,250 |
| Contract object: pachet de licente antivirus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130926 | COMUNA CORBEANCA CUI: 4611538 | 30236000-2 | 27.02.2026 | 883,910 |
| Contract object: furnizare echipamente it necesare implementarii obiectivului de investitie infiintare infrastructura scolara in comuna corbeanca, judet llfov - proiect etapizat, etapa 2 | ||||
| SCNA1120432 | COMUNA CORBEANCA CUI: 4611538 | 30236000-2 | 16.05.2025 | 640,071 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din cadrul proiectului ,,dotarea unitatilor de invatamant din comuna corbeanca, cod f-pnrr-dotari-1313dot/2023 | ||||
| SCNA1113162 | SCOALA GIMNAZIALA NR2 CUI: 14136771 | 39300000-5 | 04.11.2024 | 462,984 |
| Contract object: achizitionarea de echipamente it, softuri educationale, cursuri, servicii de evaluare standardizata si mobilier scolar, prin proiectul reducerea abandonului scolar in cadrul scolii gimnaziale nr. 2 tamasi-corbeanca | ||||
- 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/21295559/api/v1/suppliers/21295559/revenue/api/v1/suppliers/21295559/scores/api/v1/suppliers/21295559/benchmarks/api/v1/red-flags/by-supplier/21295559/api/v1/suppliers/21295559/years/api/v1/suppliers/21295559/cpv/api/v1/suppliers/21295559/clients/api/v1/suppliers/21295559/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders