Total revenue
3.60 Mn.
19 client authorities · paid between 2025 and 2026
Direct purchases
447,970 RON
16 purchases
Offline purchases
21,100 RON
1 purchases
Tenders
3.13 Mn.
13 contracts
Won without competition
29.2%
7 of 14 lots
National rate: 34.3%
Ranked 6,572 of 11,028
Won at the estimated value
3.1%
1 of 13 lots
National rate: 1.2%
Ranked 1,458 of 6,155
Dependence on the main client
37.7%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 14,991 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,354,546 | 1,354,546 | 37.7% | 0.0% | 3 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 665,859 | 665,859 | 18.5% | 0.1% | 1 | 2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 352,940 | 352,940 | 9.8% | 0.0% | 2 | 2026 |
| COMUNA DOROBANTI CUI: 16341489 | — | — | 291,210 | 291,210 | 8.1% | 1.1% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 184,805 | 184,805 | 5.1% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | — | — | 113,400 | 113,400 | 3.2% | 1.1% | 2 | 2026 |
| COMUNA TAUT CUI: 3518881 | 113,281 | — | — | 113,281 | 3.2% | 0.3% | 1 | 2025 |
| COMUNA DOMNESTI CUI: 4221136 | 108,560 | — | — | 108,560 | 3.0% | 0.1% | 4 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 101,980 | 101,980 | 2.8% | 0.0% | 1 | 2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 93,943 | — | — | 93,943 | 2.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | — | — | 62,935 | 62,935 | 1.8% | 4.6% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 40,945 | — | — | 40,945 | 1.1% | 0.0% | 1 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 39,450 | — | — | 39,450 | 1.1% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 22,676 | — | — | 22,676 | 0.6% | 0.1% | 3 | 2025 |
| SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | — | 21,100 | — | 21,100 | 0.6% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | 11,855 | — | — | 11,855 | 0.3% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 8,800 | — | — | 8,800 | 0.2% | 0.5% | 2 | 2025 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 7,560 | — | — | 7,560 | 0.2% | 0.4% | 1 | 2025 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 900 | — | — | 900 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41276890 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 30197643-5 | 28.09.2026 | 93,943 |
| Contract object: hartie de diferite tipuri | ||||
| DA40038640 | COMUNA DOMNESTI CUI: 4221136 | 39162100-6 | 19.03.2026 | 5,000 |
| Contract object: soft educational cu programe de interventie pentru copii agresivi, cu adhd, tsi si tsa, tulburari de | ||||
| DA39864340 | COMUNA DOMNESTI CUI: 4221136 | 39162100-6 | 19.02.2026 | 57,960 |
| Contract object: laborator multidisciplinar comuna domnesti | ||||
| DA39813761 | COMUNA DOMNESTI CUI: 4221136 | 39162100-6 | 12.02.2026 | 18,050 |
| Contract object: materiale didactice laborator multidisciplinar | ||||
| DA39813794 | COMUNA DOMNESTI CUI: 4221136 | 39162100-6 | 12.02.2026 | 27,550 |
| Contract object: materiale didactice cabinet psihopedagogie | ||||
| DA39611620 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 39162100-6 | 29.12.2025 | 3,000 |
| Contract object: modul substante chimice pentru scoala semlac | ||||
| DA39605419 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 39160000-1 | 23.12.2025 | 5,800 |
| Contract object: mobilier scolar pentru scoala semlac | ||||
| DA39205796 | COMUNA TAUT CUI: 3518881 | 39162100-6 | 04.11.2025 | 113,281 |
| Contract object: dotarea cu mater didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe din taut | ||||
| DA39173398 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 30.10.2025 | 40,945 |
| Contract object: materiale specifice pentru laboratorul de fizica - chimie, liceul special pentru deficienti de veder | ||||
| DA38850612 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 39162100-6 | 12.09.2025 | 900 |
| Contract object: achizitie atlas scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836727 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 39160000-1 | 20.08.2026 | 21,100 |
| Contract object: mobilier adaptat si ergonomic in cadrul proiectului educatie si oportunitati egale pentru elevii cu ces , cod proiect: 339079 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170877 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 43800000-1 | 06.07.2026 | 352,940 |
| Contract object: materiale didactice pentru dotarea atelierelor de practica | ||||
| SCNA1133221 | MUNICIPIUL BOTOSANI CUI: 3372882 | 39162100-6 | 20.05.2026 | 665,859 |
| Contract object: furnizarea de materiale didactice pentru 27 cabinete de psihopedagogie in cadrul proiectului dotarea unitatilor de invatamant din municipiul botosani cu mobilier, materiale didactice si echipamente digitale | ||||
| CAN1163697 | MUNICIPIUL TULCEA CUI: 4321429 | 39162100-6 | 01.04.2026 | 1,003,286 |
| Contract object: materiale didactice pentru laboratoarele scolare aferente unitatilor de invatamant preuniversitar incluse in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul tulcea cod f-pnrr-dotari -2023-3553 | ||||
| SCNA1130682 | MUNICIPIUL BACAU CUI: 4278337 | 39162100-6 | 04.03.2026 | 301,043 |
| Contract object: furnizare materiale didactice specifice pentru cabinete scolare si sali de clasa (5 loturi) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul bacau | ||||
| SCNA1130828 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 39162200-7 | 24.02.2026 | 113,400 |
| Contract object: achizitionarea de materiale pentru practica, echipamente de lucru, dotari si echipament sportiv in cadrul proiectului apt pentru angajare in comunitatea europeana, finantat prin programul educatie si ocupare 2021-2027 | ||||
| CAN1158820 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 39162100-6 | 09.12.2025 | 62,935 |
| Contract object: furnizare lot materiale didactice specifice pentru laboratorul de stiinte in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala ecaterina teodoroiu braila | ||||
| CAN1150954 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39162100-6 | 08.12.2025 | 2,535,569 |
| Contract object: furnizare materiale didactice si digitale pentru scolile de educatie si formare profesionala in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca | ||||
| SCNA1123335 | COMUNA DOROBANTI CUI: 16341489 | 39162200-7 | 24.07.2025 | 291,210 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant u.a.t. dorobanti in cadrul proiectului cod f-pnrr-dotari-2023-0069, contract de finantare nr. 456dot/2023, 3912/31.07.2023 | ||||
- 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/21372180/api/v1/suppliers/21372180/revenue/api/v1/suppliers/21372180/scores/api/v1/suppliers/21372180/benchmarks/api/v1/red-flags/by-supplier/21372180/api/v1/suppliers/21372180/years/api/v1/suppliers/21372180/cpv/api/v1/suppliers/21372180/clients/api/v1/suppliers/21372180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders