Total revenue
12.21 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
34 purchases
Offline purchases
1.64 Mn.
14 purchases
Tenders
8.68 Mn.
29 contracts
Won without competition
15.9%
4 of 32 lots
National rate: 34.3%
Ranked 8,176 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.9%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 40,891 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | — | — | 841,193 | 841,193 | 6.9% | 0.0% | 2 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 632,732 | 632,732 | 5.2% | 0.0% | 1 | 2025 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 36,044 | — | 551,309 | 587,353 | 4.8% | 1.1% | 2 | 2023–2024 |
| COMUNA FELDIOARA CUI: 4728326 | — | — | 487,833 | 487,833 | 4.0% | 0.6% | 1 | 2025 |
| COMUNA MOIECIU CUI: 4443485 | — | — | 424,890 | 424,890 | 3.5% | 1.1% | 1 | 2024 |
| COMUNA CORNU CUI: 2845680 | 2,821 | — | 410,409 | 413,230 | 3.4% | 0.5% | 2 | 2024 |
| COMUNA FINTA CUI: 4344503 | — | — | 409,004 | 409,004 | 3.4% | 0.7% | 1 | 2024 |
| ORASUL PREDEAL CUI: 4580423 | — | — | 408,091 | 408,091 | 3.3% | 0.3% | 1 | 2024 |
| COMUNA CHIRNOGENI CUI: 6483311 | — | — | 407,643 | 407,643 | 3.3% | 0.3% | 1 | 2024 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 403,149 | 403,149 | 3.3% | 0.3% | 1 | 2024 |
| COMUNA BARCANI CUI: 4404710 | — | — | 399,663 | 399,663 | 3.3% | 0.5% | 1 | 2024 |
| COMUNA DARMANESTI CUI: 4402540 | — | — | 382,505 | 382,505 | 3.1% | 0.6% | 1 | 2024 |
| COMUNA SURAIA CUI: 4350610 | — | — | 377,987 | 377,987 | 3.1% | 0.6% | 1 | 2024 |
| COMUNA SARICHIOI CUI: 4508614 | — | — | 375,999 | 375,999 | 3.1% | 0.3% | 1 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 309,850 | 309,850 | 2.5% | 0.0% | 1 | 2026 |
| COMUNA SALCIA CUI: 4550961 | — | — | 308,543 | 308,543 | 2.5% | 1.3% | 1 | 2025 |
| COMUNA GHERASENI CUI: 4234098 | — | — | 278,971 | 278,971 | 2.3% | 0.6% | 1 | 2025 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | — | — | 264,458 | 264,458 | 2.2% | 3.6% | 1 | 2025 |
| COMUNA ORMENIS CUI: 4777230 | — | — | 260,948 | 260,948 | 2.1% | 2.1% | 1 | 2025 |
| COMUNA GORNET - CRICOV CUI: 2842900 | — | 255,783 | — | 255,783 | 2.1% | 0.9% | 1 | 2024 |
| COMUNA BOLOTESTI CUI: 4297754 | 255,657 | — | — | 255,657 | 2.1% | 0.6% | 1 | 2023 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 253,713 | — | — | 253,713 | 2.1% | 2.0% | 1 | 2024 |
| COMUNA DAENI CUI: 4794087 | 235,988 | — | — | 235,988 | 1.9% | 1.0% | 1 | 2025 |
| COMUNA TINOSU CUI: 2843060 | 235,422 | — | — | 235,422 | 1.9% | 0.9% | 1 | 2024 |
| COMUNA SOVARNA CUI: 4484442 | — | 234,453 | — | 234,453 | 1.9% | 1.0% | 1 | 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 |
|---|---|---|---|---|
| DA39546891 | COMUNA MOSNA CUI: 4406240 | 39160000-1 | 16.12.2025 | 14,890 |
| Contract object: mobilier | ||||
| DA39543737 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 39160000-1 | 15.12.2025 | 2,283 |
| Contract object: mobilier scolar | ||||
| DA39121135 | COMUNA MOSNA CUI: 4406240 | 39180000-7 | 22.10.2025 | 49,960 |
| Contract object: set mobilier laborator | ||||
| DA38172680 | COMUNA DAENI CUI: 4794087 | 39100000-3 | 26.05.2025 | 235,988 |
| Contract object: mobilier adv1447853 | ||||
| DA37170127 | COMUNA HOMOROD CUI: 4646943 | 39100000-3 | 16.12.2024 | 83,331 |
| Contract object: mobilier_lot_11 | ||||
| DA37080646 | SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | 39161000-8 | 04.12.2024 | 24,135 |
| Contract object: mobilier gradinita - ti-12 | ||||
| DA36779814 | COMUNA SVINITA CUI: 4550996 | 39100000-3 | 23.10.2024 | 117,060 |
| Contract object: mobilier scolar - 6 clase | ||||
| DA36241111 | COMUNA HOTARELE CUI: 5483372 | 39100000-3 | 08.08.2024 | 137,703 |
| Contract object: mobilier scolar | ||||
| DA36233357 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | 39161000-8 | 01.08.2024 | 42,840 |
| Contract object: mobilier - patut dublu lemn brad + pal | ||||
| DA35803339 | COMUNA STEJARU CUI: 4508673 | 39100000-3 | 27.05.2024 | 168,310 |
| Contract object: dotare cu mobilier a scolii gimnaziale stejaru , judetul tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631924 | COMUNA VALEA-TEILOR CUI: 17590461 | 39160000-1 | 16.12.2025 | 196,756 |
| Contract object: obiectul prezentului contract il reprezinta furnizarea de mobilier, denumite in continuare produse, pe<br>care contractantul se obliga sa le furnizeze in conformitate cu prevederile din prezentul contract, anexa<br>nr. 1 - caietul de sarcini, anexa nr. 2 - propunerea tehnica, cu dispozitiile legale, aprobarile si<br>standardele tehnice, profesionale si de calitate in vigoare. cu mobilier a 11 sali de clasa, un lalorator bbiologie, un cabinet om si societate si doua sali de gradinita | ||||
| DAN2603055 | COMUNA SOVARNA CUI: 4484442 | 39160000-1 | 13.11.2025 | 234,453 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei sovarna, judet mehedinti+ scoala gimnaziala sovarna | ||||
| DAN2601292 | COMUNA GORNET - CRICOV CUI: 2842900 | 39160000-1 | 11.11.2025 | 255,783 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei gornet cricov, judet prahova- scoala gimnaziala din comuna gornet cricov | ||||
| DAN2600879 | COMUNA ADUNATI CUI: 2843248 | 39160000-1 | 11.11.2025 | 232,910 |
| Contract object: dotarea cu mobilier, materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna adunati, jud. prahova: scoala gimnaziala ,,radu si severa novian si gradinita cu program normal ,,castelul piticilor | ||||
| DAN2478467 | COMUNA CERCHEZU CUI: 4618439 | 39160000-1 | 16.06.2025 | 196,482 |
| Contract object: furnizarea de mobilier pentru unitatea de invatamant preuniversitar la nivelul comunei cerchezu, judet constanta - scoala gimnaziala marin voinea din comuna cerchezu | ||||
| DAN2448537 | COMUNA SAELELE CUI: 16388210 | 39160000-1 | 08.05.2025 | 188,264 |
| Contract object: imbunatatirea bazei materiale a scolii profesionale din comuna saelele, teleorman, prin dotarea cu mobilier | ||||
| DAN2447696 | COMUNA DUMBRAVENI CUI: 6398771 | 39160000-1 | 07.05.2025 | 98,206 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei dumbraveni, judet constanta - scoala gimnaziala nr. 1 din comuna dumbraveni | ||||
| DAN2216821 | COMUNA SOTRILE CUI: 2843434 | 39160000-1 | 03.07.2024 | 195,667 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar la nivelul comunei sotrile, judet prahova- scoala gimnaziala din comuna sotrile | ||||
| DAN1462220 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39130000-2 | 05.05.2021 | 3,000 |
| Contract object: mobilier de birou | ||||
| DAN1380936 | CURTEA DE APEL BRASOV CUI: 17016290 | 39100000-3 | 15.12.2020 | 22,618 |
| Contract object: mobilier pentru sala de judecata si alte spatii ale instantei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132800 | COMUNA SARICHIOI CUI: 4508614 | 39160000-1 | 07.05.2026 | 375,999 |
| Contract object: furnizare mobilier specific pentru sali clasa scoala, 1 laborator de informatica, 1 laborator de stiinte, 1 cabinet de limbi straine, 1 cabinet psihologie, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale sarichioi | ||||
| SCNA1132589 | COMUNA RODNA CUI: 4512321 | 39160000-1 | 29.04.2026 | 313,793 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic florian porcius rodna | ||||
| SCNA1130886 | MUNICIPIUL TULCEA CUI: 4321429 | 39160000-1 | 26.02.2026 | 309,850 |
| Contract object: mobilier (i11) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul tulcea | ||||
| SCNA1130074 | COMUNA MAIERU CUI: 4512305 | 39160000-1 | 28.01.2026 | 585,268 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1129456 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 39100000-3 | 05.01.2026 | 304,676 |
| Contract object: furnizare mobilier pentru caminul seminarului teologic ortodox sf. vasile cel mare iasi. | ||||
| CAN1157843 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39100000-3 | 22.12.2025 | 2,233,663 |
| Contract object: i11 - mobilier pentru dotare sali de clasa preuniversitar si prescolar in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare | ||||
| SCNA1128823 | COMUNA PUIESTI CUI: 3394317 | 39160000-1 | 11.12.2025 | 324,799 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar liceul tehnologic, sat puiesti, judetul vaslui | ||||
| SCNA1127045 | COMUNA BUDILA CUI: 4777159 | 39100000-3 | 27.10.2025 | 265,153 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budila si dotarea cu mobilier a gradinitei cu program normal budila | ||||
| SCNA1126879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39100000-3 | 22.10.2025 | 428,110 |
| Contract object: furnizare mobilier si accesorii de mobilier, aparate electrice de uz casnic si aparate de aer conditionat, precum si articole textile de uz casnic, in baza contractelor de finantare nerambursabila de la mmss pentru centrul de ingrijire si asistenta sf. gheorghe si centrul rezidential de asistenta sociala pentru persoane fara adapost din orasul victoria | ||||
| CAN1151276 | JUDETUL BRASOV CUI: 4384150 | 39160000-1 | 25.07.2025 | 1,321,374 |
| Contract object: achizitia de mobilier pentru dotarea unitatilor de invatamant special si conexe aflate in subordinea consiliului judetean brasov dar si pentru dotarea palatului copiilor brasov, incluzand livrarea, instalarea/montarea, punerea in functiune a mobilierului achizitionat, precum si asigurarea garantiei lot 1 - 11 | ||||
- 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/21472197/api/v1/suppliers/21472197/revenue/api/v1/suppliers/21472197/scores/api/v1/suppliers/21472197/benchmarks/api/v1/red-flags/by-supplier/21472197/api/v1/suppliers/21472197/years/api/v1/suppliers/21472197/cpv/api/v1/suppliers/21472197/clients/api/v1/suppliers/21472197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders