Total revenue
477,354 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
433,017 RON
120 purchases
Offline purchases
44,337 RON
59 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
30.8%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 20,438 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 12 largest CPV groups, out of 13; the other 1 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 BIRLAD CUI: 4539912 | 136,718 | 10,122 | — | 146,840 | 30.8% | 0.0% | 33 | 2021–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 117,560 | — | — | 117,560 | 24.6% | 7.7% | 24 | 2018–2025 |
| ASOCIATIA GAL ALEXANDRU IOAN CUZA BARLAD CUI: 47780379 | 50,000 | — | — | 50,000 | 10.5% | 54.6% | 1 | 2024 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 33,534 | — | — | 33,534 | 7.0% | 0.9% | 12 | 2018–2022 |
| COMUNA SULETEA CUI: 3394287 | 15,007 | 16,635 | — | 31,642 | 6.6% | 0.1% | 52 | 2021–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 23,097 | — | — | 23,097 | 4.8% | 0.1% | 3 | 2022–2023 |
| COMUNA RADESTI CUI: 16576043 | 12,450 | — | — | 12,450 | 2.6% | 0.1% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 8,912 | 1,550 | — | 10,462 | 2.2% | 1.0% | 12 | 2022–2025 |
| COMUNA PUIESTI CUI: 3394317 | 4,500 | 5,760 | — | 10,260 | 2.2% | 0.0% | 8 | 2020–2026 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | — | 9,200 | — | 9,200 | 1.9% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 24030785 | 7,656 | — | — | 7,656 | 1.6% | 0.8% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 28418730 | 4,620 | — | — | 4,620 | 1.0% | 0.2% | 3 | 2023–2024 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 4,340 | — | — | 4,340 | 0.9% | 0.3% | 8 | 2022–2025 |
| U M 01476 CUI: 16805821 | 3,790 | — | — | 3,790 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA IBANESTI CUI: 16146798 | 3,105 | — | — | 3,105 | 0.7% | 0.0% | 1 | 2025 |
| COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | 2,720 | — | — | 2,720 | 0.6% | 1.4% | 4 | 2023–2025 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 2,031 | — | — | 2,031 | 0.4% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 1,192 | — | — | 1,192 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28421050 | 1,189 | — | — | 1,189 | 0.3% | 0.3% | 1 | 2020 |
| COMUNA TUTOVA CUI: 4446678 | — | 800 | — | 800 | 0.2% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 596 | — | — | 596 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | — | 270 | — | 270 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA39559770 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 30125100-2 | 17.12.2025 | 240 |
| Contract object: toner | ||||
| DA39559789 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 30125100-2 | 17.12.2025 | 1,120 |
| Contract object: toner | ||||
| DA39559812 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 30125100-2 | 17.12.2025 | 270 |
| Contract object: toner | ||||
| DA39559847 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 30124300-7 | 17.12.2025 | 120 |
| Contract object: cilindru | ||||
| DA39520724 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | 30237100-0 | 12.12.2025 | 420 |
| Contract object: acumulator notebook asus | ||||
| DA39497482 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 38500000-0 | 10.12.2025 | 4,089 |
| Contract object: articole de birotica | ||||
| DA38946355 | COMUNA PUIESTI CUI: 3394317 | 30192113-6 | 25.09.2025 | 3,200 |
| Contract object: set cerneala cmyk xxl + maintenance box epson wf-c529rdtw black 50 000 pag c-m-y 20000 pag | ||||
| DA38886553 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 32420000-3 | 18.09.2025 | 1,192 |
| Contract object: cantar cas swii 15cs 15kg | ||||
| DA38824582 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 32420000-3 | 08.09.2025 | 596 |
| Contract object: cantar cas swii 15cs 15kg | ||||
| DA38673855 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 30125100-2 | 11.08.2025 | 210 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756958 | COMUNA SULETEA CUI: 3394287 | 30197642-8 | 15.05.2026 | 625 |
| Contract object: hartie a4 brilliant top 500 coli | ||||
| DAN2756955 | COMUNA SULETEA CUI: 3394287 | 30125100-2 | 15.05.2026 | 480 |
| Contract object: unitate cilindru brother compatibila 2401 | ||||
| DAN2756949 | COMUNA SULETEA CUI: 3394287 | 30125100-2 | 15.05.2026 | 800 |
| Contract object: cartuse tonner brother tn2421 compatibil | ||||
| DAN2745371 | COMUNA PUIESTI CUI: 3394317 | 30125100-2 | 30.04.2026 | 715 |
| Contract object: cartus toner | ||||
| DAN2745257 | COMUNA PUIESTI CUI: 3394317 | 30125100-2 | 30.04.2026 | 220 |
| Contract object: unitate cilindru brother si servicii reparatii imprimante | ||||
| DAN2745060 | COMUNA PUIESTI CUI: 3394317 | 30125100-2 | 30.04.2026 | 420 |
| Contract object: cartus toner si usb | ||||
| DAN2744999 | COMUNA PUIESTI CUI: 3394317 | 30125100-2 | 30.04.2026 | 160 |
| Contract object: cartus toner | ||||
| DAN2744973 | COMUNA PUIESTI CUI: 3394317 | 30125000-1 | 30.04.2026 | 120 |
| Contract object: unitate cilindru brother | ||||
| DAN2625624 | COMUNA SULETEA CUI: 3394287 | 30125100-2 | 11.12.2025 | 796 |
| Contract object: cartus brotherlc3259xl c/m/y | ||||
| DAN2625621 | COMUNA SULETEA CUI: 3394287 | 30125100-2 | 11.12.2025 | 1,290 |
| Contract object: cartus brother lc3259xl bk | ||||
- 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/22548404/api/v1/suppliers/22548404/revenue/api/v1/suppliers/22548404/scores/api/v1/suppliers/22548404/benchmarks/api/v1/red-flags/by-supplier/22548404/api/v1/suppliers/22548404/years/api/v1/suppliers/22548404/cpv/api/v1/suppliers/22548404/clients/api/v1/suppliers/22548404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders