Total revenue
54.58 Mn.
289 client authorities · paid between 2018 and 2026
Direct purchases
12.27 Mn.
677 purchases
Offline purchases
149,673 RON
31 purchases
Tenders
42.16 Mn.
101 contracts
Won without competition
28.8%
33 of 107 lots
National rate: 34.3%
Ranked 6,612 of 11,028
Won at the estimated value
0.0%
0 of 61 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.2%
Main client: MUNICIPIUL REGHIN
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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 52; the other 40 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 REGHIN CUI: 3675258 | 3,348 | — | 3,920,979 | 3,924,327 | 7.2% | 1.8% | 2 | 2020–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 2,590,820 | 2,590,820 | 4.8% | 1.3% | 1 | 2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 362,055 | — | 1,333,167 | 1,695,222 | 3.1% | 0.9% | 5 | 2025–2026 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | — | 1,440,778 | 1,440,778 | 2.6% | 1.2% | 1 | 2024 |
| COMUNA OGRA CUI: 4323489 | 249,000 | — | 929,691 | 1,178,691 | 2.2% | 4.8% | 3 | 2024–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 130,049 | 226 | 978,282 | 1,108,557 | 2.0% | 1.1% | 36 | 2018–2026 |
| ORAS SOVATA CUI: 4436895 | — | — | 1,067,713 | 1,067,713 | 2.0% | 0.7% | 1 | 2025 |
| ORAS SARMASU CUI: 6405259 | 374 | — | 1,066,132 | 1,066,506 | 2.0% | 1.0% | 4 | 2019–2024 |
| ORAS STEFANESTI CUI: 4122574 | — | — | 1,052,117 | 1,052,117 | 1.9% | 1.0% | 1 | 2024 |
| COMUNA IBANESTI CUI: 4641539 | 323,085 | — | 639,485 | 962,570 | 1.8% | 2.6% | 6 | 2024–2026 |
| COMUNA BAND CUI: 4323470 | 93,958 | — | 866,569 | 960,527 | 1.8% | 1.5% | 3 | 2024–2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 49,189 | — | 864,798 | 913,987 | 1.7% | 1.4% | 3 | 2025 |
| COMUNA TELCIU CUI: 4512267 | — | — | 857,748 | 857,748 | 1.6% | 1.1% | 1 | 2025 |
| COMUNA HODAC CUI: 4641555 | 188,972 | 151 | 655,212 | 844,335 | 1.6% | 1.7% | 32 | 2018–2024 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 270,547 | — | 532,632 | 803,179 | 1.5% | 12.3% | 44 | 2018–2026 |
| COMUNA PANET CUI: 4375887 | 126,058 | — | 646,784 | 772,842 | 1.4% | 1.0% | 5 | 2024 |
| COMUNA SANPAUL CUI: 4323497 | — | — | 765,000 | 765,000 | 1.4% | 1.0% | 1 | 2021 |
| COMUNA MIRESU MARE CUI: 3627625 | — | — | 762,651 | 762,651 | 1.4% | 1.2% | 1 | 2025 |
| COMUNA ERNEI CUI: 4323462 | — | — | 698,723 | 698,723 | 1.3% | 1.1% | 1 | 2024 |
| COMUNA GURGHIU CUI: 5409635 | 285,206 | 1,804 | 351,397 | 638,407 | 1.2% | 0.8% | 7 | 2021–2025 |
| COMUNA STOILESTI CUI: 2541142 | — | — | 621,389 | 621,389 | 1.1% | 1.2% | 1 | 2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | — | — | 576,275 | 576,275 | 1.1% | 0.8% | 1 | 2024 |
| COMUNA DANES CUI: 5705649 | — | — | 570,310 | 570,310 | 1.0% | 0.7% | 1 | 2025 |
| COMUNA RACIU CUI: 4375941 | — | — | 562,856 | 562,856 | 1.0% | 1.4% | 1 | 2026 |
| COMUNA BRINCOVENI CUI: 4984529 | 215,475 | — | 335,605 | 551,080 | 1.0% | 1.7% | 3 | 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 |
|---|---|---|---|---|
| DA41288031 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | 30125100-2 | 29.09.2026 | 3,108 |
| Contract object: cartus original toner lexmark 55b2000 | ||||
| DA41273724 | COMUNA BAND CUI: 4323470 | 48800000-6 | 28.09.2026 | 53,298 |
| Contract object: digitalizare infrastructura uat | ||||
| DA41277068 | COMUNA BAND CUI: 4323470 | 39162100-6 | 28.09.2026 | 40,660 |
| Contract object: pachet educatie digitala | ||||
| DA41254422 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 31154000-0 | 28.09.2026 | 1,163 |
| Contract object: furnizare ups | ||||
| DA41252216 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 30125100-2 | 24.09.2026 | 16,517 |
| Contract object: cartuse de toner (rev.2) | ||||
| DA41252256 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 30125100-2 | 24.09.2026 | 4,060 |
| Contract object: cartuse de toner (rev.2) | ||||
| DA41243947 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | 50000000-5 | 23.09.2026 | 45,441 |
| Contract object: echipament cctv | ||||
| DA41211589 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 50000000-5 | 18.09.2026 | 124 |
| Contract object: achizitie serviciu diagnosticare all in one | ||||
| DA41208856 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 30125100-2 | 17.09.2026 | 5,439 |
| Contract object: toner lexmark original | ||||
| DA41124862 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 30195200-4 | 07.09.2026 | 39,000 |
| Contract object: sistem table interactive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779751 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 15.06.2026 | 1,765 |
| Contract object: ebook reader cu pen, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2645323 | COMUNA GURGHIU CUI: 5409635 | 48219500-1 | 31.12.2025 | 500 |
| Contract object: swich ip com | ||||
| DAN2554701 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30233132-5 | 23.09.2025 | 8,400 |
| Contract object: ssd extern | ||||
| DAN2433789 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 72267000-4 | 15.04.2025 | 226 |
| Contract object: reparatie sistem all in one -pc | ||||
| DAN2332932 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50320000-4 | 10.12.2024 | 924 |
| Contract object: reparatie laptop | ||||
| DAN2326762 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50320000-4 | 03.12.2024 | 840 |
| Contract object: reparatie laptop | ||||
| DAN1838852 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 48760000-3 | 11.01.2023 | 2,995 |
| Contract object: licenta antivirus | ||||
| DAN1789999 | COMUNA GURGHIU CUI: 5409635 | 30211500-6 | 07.11.2022 | 1,081 |
| Contract object: piese schimb unitate desktop | ||||
| DAN1633550 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31625100-4 | 21.02.2022 | 577 |
| Contract object: sirena exterioara de alarmare la incendiu, adresabila teletek senso iris | ||||
| DAN1580650 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 10.12.2021 | 223 |
| Contract object: piese schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172580 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48820000-2 | 07.08.2026 | 2,631,273 |
| Contract object: echipamente it si licente software necesare pentru ateliere digitale, inclusiv servicii de mentenanta si suport tehnic | ||||
| CAN1170483 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 30200000-1 | 01.07.2026 | 532,632 |
| Contract object: achizitie echipamente it | ||||
| SCNA1133530 | COMUNA CERNA CUI: 4794052 | 30000000-9 | 29.05.2026 | 290,850 |
| Contract object: furnizare echipamente digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cerna, judetul tulcea | ||||
| CAN1168381 | COMUNA ADAMUS CUI: 4436844 | 30232100-5 | 26.05.2026 | 106,458 |
| Contract object: furnizare echipamente it, echipamente tehnice si solutii digitale in cadrul proiectului renovare, extindere si echipare cu calculatoare si echipamente tehnice a bibliotecilor ce vor fi transformate in hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1133362 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 30195200-4 | 25.05.2026 | 467,165 |
| Contract object: achizitie echipamente tic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor scolare de pe raza comunei slobozia conachi, judetul galati | ||||
| SCNA1133214 | COMUNA BEICA DE JOS CUI: 4565253 | 30213100-6 | 20.05.2026 | 282,844 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier si materiale didactice a scolii gimnaziale din comuna beica de jos, judetul mures. | ||||
| SCNA1131659 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 30236200-4 | 25.03.2026 | 391,791 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihesu de campie, judetul mures, cod f-pnrr-dotari-2023-3141 | ||||
| SCNA1131384 | COMUNA CHETANI CUI: 5669392 | 30213100-6 | 16.03.2026 | 452,142 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna chetani, cod f-pnrr-dotari-2023-3120 | ||||
| SCNA1130747 | COMUNA SINCAI CUI: 4375836 | 30213100-6 | 20.02.2026 | 346,486 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier si materiale didactice a scolii din comuna sincai, judetul mures | ||||
| SCNA1130722 | COMUNA BATOS CUI: 5181030 | 30213100-6 | 19.02.2026 | 470,657 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale batos | ||||
- 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/22129422/api/v1/suppliers/22129422/revenue/api/v1/suppliers/22129422/scores/api/v1/suppliers/22129422/benchmarks/api/v1/red-flags/by-supplier/22129422/api/v1/suppliers/22129422/years/api/v1/suppliers/22129422/cpv/api/v1/suppliers/22129422/clients/api/v1/suppliers/22129422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders