Total revenue
1.44 Mn.
334 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
869 purchases
Offline purchases
53,999 RON
28 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
1.2%
Main client: COMUNA DEVESELU
National median: 30.2%
Ranked 41,874 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DEVESELU CUI: 4491350 | 17,588 | — | — | 17,588 | 1.2% | 0.0% | 8 | 2019–2026 |
| COMUNA VISINA CUI: 5139817 | 17,564 | — | — | 17,564 | 1.2% | 0.1% | 8 | 2019–2026 |
| COMUNA MARGINA CUI: 2806193 | 17,484 | — | — | 17,484 | 1.2% | 0.1% | 8 | 2018–2025 |
| LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | 15,640 | — | — | 15,640 | 1.1% | 0.4% | 8 | 2019–2026 |
| COMUNA MALOVAT CUI: 4426395 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 8 | 2018–2026 |
| COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 | 14,168 | — | — | 14,168 | 1.0% | 1.2% | 7 | 2018–2025 |
| COMUNA OLANU CUI: 2573969 | 13,880 | — | — | 13,880 | 1.0% | 0.0% | 6 | 2020–2026 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 13,870 | — | — | 13,870 | 1.0% | 0.0% | 8 | 2019–2026 |
| COMUNA STIUCA CUI: 4357961 | 13,428 | — | — | 13,428 | 0.9% | 0.0% | 6 | 2018–2025 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 13,332 | — | — | 13,332 | 0.9% | 0.0% | 7 | 2020–2026 |
| COMUNA USUSAU CUI: 3519194 | 11,028 | 1,716 | — | 12,744 | 0.9% | 0.1% | 6 | 2021–2026 |
| COMUNA TURT CUI: 3896887 | 12,430 | — | — | 12,430 | 0.9% | 0.0% | 7 | 2019–2026 |
| COMUNA BELTIUG CUI: 3896534 | 12,165 | — | — | 12,165 | 0.9% | 0.0% | 7 | 2018–2026 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 12,085 | — | — | 12,085 | 0.8% | 0.0% | 8 | 2018–2026 |
| COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 11,954 | — | — | 11,954 | 0.8% | 0.0% | 5 | 2022–2026 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 11,847 | — | — | 11,847 | 0.8% | 0.2% | 7 | 2019–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 11,348 | — | — | 11,348 | 0.8% | 0.0% | 6 | 2019–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 11,300 | — | — | 11,300 | 0.8% | 0.2% | 5 | 2018–2022 |
| COMUNA SIC CUI: 4617689 | 10,990 | — | — | 10,990 | 0.8% | 0.0% | 6 | 2019–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 10,980 | — | — | 10,980 | 0.8% | 0.0% | 6 | 2018–2026 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 10,950 | — | — | 10,950 | 0.8% | 0.3% | 7 | 2018–2026 |
| COMUNA SANISLAU CUI: 4626032 | 10,940 | — | — | 10,940 | 0.8% | 0.1% | 6 | 2018–2026 |
| COMUNA FOIENI CUI: 3896828 | 10,716 | — | — | 10,716 | 0.8% | 0.0% | 6 | 2018–2025 |
| COMUNA SPINUS CUI: 4755452 | 10,620 | — | — | 10,620 | 0.7% | 0.1% | 6 | 2019–2026 |
| COMUNA VAMA CUI: 4326698 | 1,800 | 8,700 | — | 10,500 | 0.7% | 0.0% | 5 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41274658 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 72540000-2 | 28.09.2026 | 1,920 |
| Contract object: lex 2027 | ||||
| DA41254694 | COMUNA ROSIA CUI: 5460832 | 72540000-2 | 24.09.2026 | 2,260 |
| Contract object: achizitie program legislativ lex 2026 | ||||
| DA41171717 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 72540000-2 | 14.09.2026 | 375 |
| Contract object: lex.2027 | ||||
| DA41130121 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 72540000-2 | 08.09.2026 | 1,200 |
| Contract object: lex 2027 | ||||
| DA41016467 | COMUNA REPEDEA CUI: 3694845 | 72540000-2 | 19.08.2026 | 3,800 |
| Contract object: lex2026 | ||||
| DA40924609 | COMUNA MALOVAT CUI: 4426395 | 72540000-2 | 03.08.2026 | 2,400 |
| Contract object: lex2026 | ||||
| DA40707229 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 72540000-2 | 25.06.2026 | 2,060 |
| Contract object: lex2026 | ||||
| DA40692279 | COMUNA MIRESU MARE CUI: 3627625 | 72540000-2 | 24.06.2026 | 2,220 |
| Contract object: lex2026 | ||||
| DA40521349 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | 72540000-2 | 02.06.2026 | 840 |
| Contract object: lex2026 | ||||
| DA40460506 | SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 | 72540000-2 | 25.05.2026 | 1,450 |
| Contract object: lex 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865648 | COMUNA VULTURESTI CUI: 4491245 | 75111200-9 | 28.09.2026 | 2,640 |
| Contract object: intretiere si actualizare sistem informatic legislativ lex 2026 | ||||
| DAN2865644 | COMUNA VULTURESTI CUI: 4491245 | 75111200-9 | 28.09.2026 | 2,640 |
| Contract object: intretiere si actualizare sistem informatic legislativ lex 2026 | ||||
| DAN2808945 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 75111200-9 | 15.07.2026 | 800 |
| Contract object: abonament in formatic legislativ 12 luni | ||||
| DAN2737982 | COMUNA GROSI CUI: 3627722 | 48900000-7 | 23.04.2026 | 2,950 |
| Contract object: program legislativ 2026 - 2027 | ||||
| DAN2731127 | COMUNA BATARCI CUI: 3897165 | 75111200-9 | 15.04.2026 | 2,270 |
| Contract object: intretinere si actualizarea sistem informatic legislativ lex | ||||
| DAN2716432 | COMUNA VULTURESTI CUI: 4491245 | 75111200-9 | 30.03.2026 | 2,640 |
| Contract object: intretiere si actualizare sistem informatic legislativ lex 2026act aditional25.02.2026facturanu22530024 | ||||
| DAN2694094 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 72211000-7 | 03.03.2026 | 2,500 |
| Contract object: mentenanta sistem informatic legislativ | ||||
| DAN2658871 | COMUNA CRETESTI CUI: 3667921 | 72540000-2 | 16.01.2026 | 2,500 |
| Contract object: intretinere si actualizare lex | ||||
| DAN2567844 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 75111200-9 | 07.10.2025 | 1,440 |
| Contract object: abonament program legislativ | ||||
| DAN2388435 | COMUNA DOBARCENI CUI: 3373543 | 75111200-9 | 20.02.2025 | 2,200 |
| Contract object: abonament soft legislatie | ||||
- 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/22530024/api/v1/suppliers/22530024/revenue/api/v1/suppliers/22530024/scores/api/v1/suppliers/22530024/benchmarks/api/v1/red-flags/by-supplier/22530024/api/v1/suppliers/22530024/years/api/v1/suppliers/22530024/cpv/api/v1/suppliers/22530024/clients/api/v1/suppliers/22530024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders