Total revenue
1.93 Mn.
199 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
269 purchases
Offline purchases
20,010 RON
6 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
7.0%
Main client: ORASUL AVRIG
National median: 30.2%
Ranked 40,843 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL AVRIG CUI: 4241087 | 135,507 | — | — | 135,507 | 7.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 135,000 | — | — | 135,000 | 7.0% | 0.0% | 2 | 2023–2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 76,262 | — | — | 76,262 | 4.0% | 0.1% | 8 | 2021–2026 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 54,820 | — | — | 54,820 | 2.8% | 0.9% | 1 | 2022 |
| COMUNA SALATRUCEL CUI: 2541665 | 52,950 | — | — | 52,950 | 2.7% | 0.2% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 47,180 | — | — | 47,180 | 2.4% | 0.0% | 2 | 2023–2025 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 43,279 | — | — | 43,279 | 2.2% | 0.3% | 2 | 2019–2022 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 42,738 | — | — | 42,738 | 2.2% | 1.2% | 4 | 2022–2025 |
| COMUNA MIRESU MARE CUI: 3627625 | 41,688 | — | — | 41,688 | 2.2% | 0.1% | 2 | 2022–2025 |
| COMUNA COPALAU CUI: 3372190 | 39,880 | — | — | 39,880 | 2.1% | 0.1% | 1 | 2023 |
| COMUNA GANESTI CUI: 4436852 | 37,060 | — | — | 37,060 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA BERISLAVESTI CUI: 2541649 | 35,140 | — | — | 35,140 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA BODOC CUI: 4404621 | 28,600 | — | — | 28,600 | 1.5% | 0.1% | 1 | 2022 |
| MUNICIPIUL GALATI CUI: 3814810 | 28,064 | — | — | 28,064 | 1.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 25,671 | — | — | 25,671 | 1.3% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 25,060 | — | — | 25,060 | 1.3% | 0.7% | 3 | 2021–2024 |
| COMUNA SANTA-MARE CUI: 3373446 | 24,656 | — | — | 24,656 | 1.3% | 0.1% | 2 | 2022–2023 |
| ORASUL BORSEC CUI: 4245380 | 22,268 | — | — | 22,268 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA BRINCOVENI CUI: 4984529 | 22,073 | — | — | 22,073 | 1.1% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 21,750 | — | — | 21,750 | 1.1% | 0.2% | 2 | 2024 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 21,350 | — | — | 21,350 | 1.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 18,320 | 2,000 | — | 20,320 | 1.1% | 0.5% | 2 | 2024 |
| ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | 20,265 | — | — | 20,265 | 1.1% | 1.6% | 1 | 2024 |
| COMUNA BIERTAN CUI: 4240944 | 18,200 | — | — | 18,200 | 0.9% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 | 17,713 | — | — | 17,713 | 0.9% | 1.7% | 4 | 2024 |
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 |
|---|---|---|---|---|
| DA41119592 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 37450000-7 | 08.09.2026 | 1,875 |
| Contract object: marcator linii teren, cu vopsea | ||||
| DA40995712 | COMUNA BIERTAN CUI: 4240944 | 39113000-7 | 14.08.2026 | 18,200 |
| Contract object: tribuna 50 locuri podea tego | ||||
| DA40990425 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 39113000-7 | 13.08.2026 | 3,600 |
| Contract object: scaun tribuna spectatori 420x440x340mm (lxaxh) | ||||
| DA40907325 | ORASUL PREDEAL CUI: 4580423 | 37451920-9 | 29.07.2026 | 424 |
| Contract object: plasa poarta 3x2m handbal/minifotbal, fir 3.0mm | ||||
| DA40845738 | COMUNA GANESTI CUI: 4436852 | 39113000-7 | 20.07.2026 | 37,060 |
| Contract object: tribuna 50 locuri podea tego | ||||
| DA40798539 | SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | 37451920-9 | 10.07.2026 | 728 |
| Contract object: furnizare echipamente sport | ||||
| DA40682489 | SERVICII PUBLICE IASI SA CUI: 27277063 | 39113000-7 | 23.06.2026 | 12,180 |
| Contract object: scaun tribuna spectatori 420x440x340mm (lxaxh) | ||||
| DA40624096 | COMUNA VULCANA-BAI CUI: 4206918 | 39113000-7 | 15.06.2026 | 1,803 |
| Contract object: scaun tribuna spectatori 410x395x305mm (lxaxh) | ||||
| DA40610734 | COMUNA VULCAN CUI: 4777167 | 39113000-7 | 11.06.2026 | 15,230 |
| Contract object: tribuna | ||||
| DA40432558 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 37452210-6 | 21.05.2026 | 760 |
| Contract object: protectie consola baschet monostalp pentru stalp profil patrat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2569328 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39113600-3 | 08.10.2025 | 7,588 |
| Contract object: achizitie banca de rezerve - 2 bucati | ||||
| DAN2549457 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 39111000-3 | 16.09.2025 | 6,290 |
| Contract object: scaune tribuna spectatori 420x360x110mm=74 buc | ||||
| DAN2381152 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 60100000-9 | 10.02.2025 | 2,000 |
| Contract object: servicii de transport rutier marfa | ||||
| DAN1998468 | COMUNA ROBANESTI CUI: 5002045 | 39541210-1 | 14.09.2023 | 372 |
| Contract object: plasa porti miniteren | ||||
| DAN1811242 | JUDETUL MURES CUI: 4322980 | 35121600-4 | 12.12.2022 | 1,680 |
| Contract object: instalatii sportive de marcaj (linii marcaj) pentru intretinerea si marcarea terenului de volei, utilizat la activitatile sportive obligatorii ale personalului militar si civil contractual | ||||
| DAN1575077 | COMUNA STANILESTI CUI: 3552093 | 37471700-7 | 03.12.2021 | 2,080 |
| Contract object: marcator linii teren | ||||
- 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/21304053/api/v1/suppliers/21304053/revenue/api/v1/suppliers/21304053/scores/api/v1/suppliers/21304053/benchmarks/api/v1/red-flags/by-supplier/21304053/api/v1/suppliers/21304053/years/api/v1/suppliers/21304053/cpv/api/v1/suppliers/21304053/clients/api/v1/suppliers/21304053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders