Total revenue
79.35 Mn.
1,170 client authorities · paid between 2018 and 2026
Direct purchases
28.68 Mn.
2,359 purchases
Offline purchases
691,572 RON
29 purchases
Tenders
49.99 Mn.
105 contracts
Won without competition
30.4%
33 of 113 lots
National rate: 34.3%
Ranked 6,439 of 11,028
Won at the estimated value
0.6%
1 of 84 lots
National rate: 1.2%
Ranked 1,830 of 6,155
Dependence on the main client
5.0%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 41,459 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
#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 29; the other 17 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 RESITA CUI: 3228764 | 179,486 | — | 3,765,080 | 3,944,566 | 5.0% | 0.2% | 12 | 2023–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 3,583,957 | 3,583,957 | 4.5% | 0.1% | 1 | 2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 3,363,138 | 3,363,138 | 4.2% | 0.3% | 1 | 2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 21,290 | — | 3,264,293 | 3,285,583 | 4.1% | 1.5% | 6 | 2021–2026 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 1,801,866 | 1,801,866 | 2.3% | 0.4% | 1 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 1,373,485 | 1,373,485 | 1.7% | 0.2% | 2 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,358,535 | 1,358,535 | 1.7% | 0.1% | 1 | 2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 101,423 | — | 1,167,907 | 1,269,330 | 1.6% | 0.1% | 3 | 2020–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 1,243,660 | 1,243,660 | 1.6% | 0.1% | 1 | 2024 |
| ORAS ROVINARI CUI: 5057520 | — | — | 1,215,938 | 1,215,938 | 1.5% | 0.5% | 1 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,156,855 | 1,156,855 | 1.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 88,006 | 1,037,330 | 1,125,336 | 1.4% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 985,358 | 985,358 | 1.2% | 0.1% | 1 | 2024 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 977,538 | 977,538 | 1.2% | 0.1% | 2 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 901,306 | 901,306 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA ERNEI CUI: 4323462 | — | — | 766,521 | 766,521 | 1.0% | 1.2% | 1 | 2024 |
| COMUNA VETIS CUI: 3896577 | — | — | 766,268 | 766,268 | 1.0% | 1.5% | 1 | 2024 |
| COMUNA CAMIN CUI: 14981473 | 355,168 | — | 371,865 | 727,033 | 0.9% | 6.9% | 8 | 2024–2026 |
| COMUNA EREMITU CUI: 4375852 | — | — | 720,131 | 720,131 | 0.9% | 0.7% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 682,965 | 682,965 | 0.9% | 0.2% | 3 | 2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | — | — | 682,064 | 682,064 | 0.9% | 0.9% | 1 | 2024 |
| COMUNA SAG CUI: 4495123 | 106,499 | — | 488,860 | 595,359 | 0.8% | 1.5% | 3 | 2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 580,252 | 580,252 | 0.7% | 0.1% | 2 | 2024–2025 |
| ORASUL BORSEC CUI: 4245380 | 19,470 | — | 543,499 | 562,969 | 0.7% | 0.4% | 3 | 2023–2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 548,634 | 548,634 | 0.7% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MATTES WAY SRL CUI: 31345190 | 2 | 2,804,125 | 5,608,250 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301268 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 39162100-6 | 30.09.2026 | 826 |
| Contract object: material didactic | ||||
| DA41297059 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 39162100-6 | 30.09.2026 | 18,502 |
| Contract object: material didactic | ||||
| DA41277470 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 39160000-1 | 28.09.2026 | 66,066 |
| Contract object: pachet mobilier scolar | ||||
| DA41266348 | COMUNA CHIUZA CUI: 4426999 | 39151000-5 | 25.09.2026 | 8,491 |
| Contract object: dotarea spatiului eci cu mobilier, echipamente de protectie si echipamente de birou | ||||
| DA41247587 | SCOALA GIMNAZIALA CUI: 29497430 | 39162100-6 | 23.09.2026 | 3,116 |
| Contract object: material didactic - chimie | ||||
| DA41248027 | COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 39160000-1 | 23.09.2026 | 1,376 |
| Contract object: pachet mobilier scolar | ||||
| DA41234291 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 39162100-6 | 22.09.2026 | 2,285 |
| Contract object: material didactic - chimie | ||||
| DA41209221 | SCOALA GIMNAZIALA PETRU OALLDE FOROTIC CUI: 28981821 | 39160000-1 | 17.09.2026 | 4,351 |
| Contract object: pachet mobilier scolar | ||||
| DA41188612 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 39142000-9 | 15.09.2026 | 4,522 |
| Contract object: pachet ansamblu masuta floare | ||||
| DA41136744 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 39160000-1 | 08.09.2026 | 4,050 |
| Contract object: pachet mobilier scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823440 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 38000000-5 | 04.08.2026 | 3,108 |
| Contract object: echipamente si materiale laborator fizica - chimie | ||||
| DAN2798157 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 39162200-7 | 03.07.2026 | 2,465 |
| Contract object: achizitia de produse pentru laboratoarele de stiinte | ||||
| DAN2758189 | JUDETUL GORJ CUI: 4956057 | 39160000-1 | 18.05.2026 | 122,100 |
| Contract object: furnizare mobilier, in cadrul proiectului: extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2755274 | MUNICIPIUL CODLEA CUI: 4777108 | 39162200-7 | 13.05.2026 | 62,993 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant preuniversitare si unitatile conexe - i11 - materiale didactice laboratoare scolare pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul codlea - proiect cod f-pnrr-dotari-2023-6648 contract de finantare: 322dot 2023 - conform oferta furnizor nr. 3/21315/(ri7)375/ a1 din 24.04.2026 | ||||
| DAN2598059 | MUNICIPIUL ZALAU CUI: 4291786 | 39162100-6 | 07.11.2025 | 88,006 |
| Contract object: ,,materiale didactice pentru laboratorul de fizica de la liceul reformat wesselnyi zalau, | ||||
| DAN2472508 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 39200000-4 | 06.06.2025 | 890 |
| Contract object: blat dimensiune 2405 x 1205 x 20 mm alb | ||||
| DAN2354200 | MUNICIPIUL MOINESTI CUI: 4591490 | 38300000-8 | 09.01.2025 | 112,383 |
| Contract object: furnizare echipamente laborator in cadrul proiectului dotarea prin pnrr a uip din mun. moinesti | ||||
| DAN2353161 | MUNICIPIUL MOINESTI CUI: 4591490 | 39162200-7 | 08.01.2025 | 174,039 |
| Contract object: furnizare materiale didactice pentru disciplina chimie in cadrul proiectului dotarea prin pnrr a uip din mun. moinesti | ||||
| DAN2186446 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 14782000-6 | 23.05.2024 | 458 |
| Contract object: materiale pentru labortorul de chimie | ||||
| DAN2127226 | ASOCIATIA CARITAS EPARHIAL ORADEA CUI: 17085486 | 39151300-8 | 06.03.2024 | 17,073 |
| Contract object: furnizare mobilier in cadrul proiectului pn 4042 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164416 | JUDETUL HARGHITA CUI: 4245763 | 39162200-7 | 25.09.2026 | 14,297,114 |
| Contract object: achizitionareade materiale/ echipamente didactice specifice pentru dotarea salilor de clasa/grupa a laboratoarelor de stiinte/ a cabinetelor scolare/ a atelierelor de practica ipt si materiale didactice, echipamente/ aparatura pentru salile de sport / a salilor de clasa/salilor de grupa/ a cabinetelor de asistenta psihopedagogica/ a cabinetelor scolare. | ||||
| SCNA1136973 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39160000-1 | 11.09.2026 | 455,500 |
| Contract object: achizitia de mobilier scolar pentru obiectivul de investitii construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| SCNA1136385 | UNITATEA MILITARA 02132 CUI: 14236177 | 39100000-3 | 26.08.2026 | 283,453 |
| Contract object: furnizare mobilier hotelier | ||||
| SCNA1136164 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39121000-6 | 19.08.2026 | 215,852 |
| Contract object: mobilier privind dotarea aferenta functionarii scolii gimnaziale nr. 6 a sediului din bd. apicultorilor nr. 1 - 5 loturi | ||||
| CAN1171908 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 38000000-5 | 24.07.2026 | 88,493 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala din unitatea de invatamant colegiul agricol si de industrie alimentara vasile adamachiiasi - laborator agricultura | ||||
| SCNA1135010 | COMUNA BAITA CUI: 4374024 | 39160000-1 | 14.07.2026 | 250,725 |
| Contract object: furnizare mobilier si materiale educationale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1134751 | COMUNA SAVIRSIN CUI: 3519178 | 39162000-5 | 07.07.2026 | 234,061 |
| Contract object: achizitia de materiale pentru invatamantul profesional si tehnic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar liceul tehnologic regele mihai i, comuna savarsin, judetul arad | ||||
| CAN1170567 | MUNICIPIUL TARNAVENI CUI: 4323535 | 39162100-6 | 02.07.2026 | 980,167 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni, cod f-pnrr-dotari-2023-3012 | ||||
| SCNA1131406 | MUNICIPIUL ROMAN CUI: 2613583 | 39162100-6 | 22.05.2026 | 712,106 |
| Contract object: dotari in cadrul proiectului cu titlul: proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman, cod smis 324253 | ||||
| CAN1168107 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 39162100-6 | 20.05.2026 | 1,974,040 |
| Contract object: furnizare dotari materiale didactice pentru laboratoarele de stiinte, cabinete scolare, cabinetele de psihopedagogie si dotari sala/teren de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
- 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/2386812/api/v1/suppliers/2386812/revenue/api/v1/suppliers/2386812/scores/api/v1/suppliers/2386812/benchmarks/api/v1/red-flags/by-supplier/2386812/api/v1/suppliers/2386812/years/api/v1/suppliers/2386812/cpv/api/v1/suppliers/2386812/clients/api/v1/suppliers/2386812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders