Total revenue
37.44 Mn.
119 client authorities · paid between 2019 and 2026
Direct purchases
4.74 Mn.
172 purchases
Offline purchases
288,694 RON
15 purchases
Tenders
32.42 Mn.
65 contracts
Won without competition
25.3%
23 of 77 lots
National rate: 34.3%
Ranked 7,028 of 11,028
Won at the estimated value
0.0%
0 of 43 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.1%
Main client: COMUNA CORNU
National median: 30.2%
Ranked 41,618 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
#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 12 largest CPV groups, out of 37; the other 25 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 CORNU CUI: 2845680 | 251,475 | — | 1,293,000 | 1,544,475 | 4.1% | 1.7% | 16 | 2022–2026 |
| COMUNA BARCANESTI CUI: 2845311 | 261,999 | — | 772,000 | 1,033,999 | 2.8% | 1.2% | 6 | 2022–2026 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 160,923 | — | 866,330 | 1,027,253 | 2.7% | 7.9% | 7 | 2022–2026 |
| COMUNA CASIMCEA CUI: 4508800 | 126,900 | — | 896,830 | 1,023,730 | 2.7% | 1.4% | 4 | 2022–2025 |
| COMUNA CERCHEZU CUI: 4618439 | 87,760 | — | 934,830 | 1,022,590 | 2.7% | 3.1% | 4 | 2022–2025 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 96,080 | — | 914,430 | 1,010,510 | 2.7% | 4.5% | 3 | 2023–2025 |
| COMUNA HAMCEARCA CUI: 4793987 | 100,240 | — | 906,330 | 1,006,570 | 2.7% | 3.8% | 3 | 2022–2025 |
| COMUNA DUMBRAVENI CUI: 6398771 | 41,600 | — | 943,830 | 985,430 | 2.6% | 4.4% | 2 | 2022–2023 |
| COMUNA SILISTEA CUI: 4514853 | 62,400 | — | 912,330 | 974,730 | 2.6% | 3.2% | 2 | 2022–2023 |
| COMUNA OSTROV CUI: 4794079 | 116,880 | — | 857,430 | 974,310 | 2.6% | 7.7% | 3 | 2022–2026 |
| COMUNA DOROBANTU CUI: 4793901 | 54,080 | — | 916,330 | 970,410 | 2.6% | 5.8% | 2 | 2022–2023 |
| COMUNA STEJARU CUI: 4508673 | 49,920 | — | 920,330 | 970,250 | 2.6% | 2.6% | 2 | 2022–2023 |
| COMUNA DAENI CUI: 4794087 | 49,920 | — | 917,430 | 967,350 | 2.6% | 4.1% | 2 | 2022–2023 |
| COMUNA GRADINA CUI: 17093977 | 58,240 | — | 905,830 | 964,070 | 2.6% | 2.1% | 2 | 2022–2024 |
| COMUNA BARAGANU CUI: 15226406 | 58,240 | — | 894,330 | 952,570 | 2.5% | 8.6% | 2 | 2022–2023 |
| COMUNA ADAMCLISI CUI: 7097998 | 83,180 | — | 868,330 | 951,510 | 2.5% | 1.9% | 3 | 2022–2024 |
| COMUNA CARCALIU CUI: 4994727 | 79,040 | — | 871,430 | 950,470 | 2.5% | 1.8% | 2 | 2022–2023 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 70,720 | — | 877,230 | 947,950 | 2.5% | 3.3% | 2 | 2022–2023 |
| COMUNA STEFESTI CUI: 2843590 | 79,040 | — | 863,530 | 942,570 | 2.5% | 4.0% | 2 | 2022–2023 |
| COMUNA CERNA CUI: 4794052 | 83,769 | — | 854,530 | 938,299 | 2.5% | 1.0% | 4 | 2022–2026 |
| COMUNA CHIRNOGENI CUI: 6483311 | 70,720 | — | 862,830 | 933,550 | 2.5% | 0.7% | 2 | 2022–2023 |
| COMUNA TINOSU CUI: 2843060 | 62,400 | — | 870,330 | 932,730 | 2.5% | 3.6% | 2 | 2022–2023 |
| COMUNA CUMPANA CUI: 4618170 | 83,200 | — | 835,730 | 918,930 | 2.5% | 1.0% | 2 | 2022–2023 |
| COMUNA VULCANA-BAI CUI: 4206918 | 86,180 | — | 818,930 | 905,110 | 2.4% | 2.5% | 3 | 2022–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 345,674 | — | 477,610 | 823,284 | 2.2% | 1.8% | 20 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41283990 | COMUNA CORNU CUI: 2845680 | 50343000-1 | 29.09.2026 | 1,500 |
| Contract object: servicii de reparare a sistemului de supraveghere video stradal | ||||
| DA41172377 | COMUNA NEGRILESTI CUI: 16655791 | 34992000-7 | 14.09.2026 | 15,000 |
| Contract object: achizitie panou indicator de viteza cu radar | ||||
| DA41129572 | COMUNA IORDACHEANU CUI: 2845800 | 50343000-1 | 09.09.2026 | 2,400 |
| Contract object: abonament dispecerat cctv | ||||
| DA41071213 | COMUNA MALOVAT CUI: 4426395 | 30141200-1 | 28.08.2026 | 7,231 |
| Contract object: desktop pc + monitor + multifunctionala a4 | ||||
| DA41045777 | COMUNA BALTA DOAMNEI CUI: 2845672 | 35120000-1 | 25.08.2026 | 21,578 |
| Contract object: contract de proiectare si frunizare cu montaj aferent reamenajare spatiu centru medical | ||||
| DA40958431 | COMUNA MALOVAT CUI: 4426395 | 30200000-1 | 07.08.2026 | 88,748 |
| Contract object: pachet echipamente it cf. of 10499 | ||||
| DA40811299 | COMUNA BOLOTESTI CUI: 4297754 | 30125100-2 | 13.07.2026 | 251 |
| Contract object: pachet tonere | ||||
| DA40810954 | COMUNA BOLOTESTI CUI: 4297754 | 30213300-8 | 13.07.2026 | 9,981 |
| Contract object: desktop pc + monitor | ||||
| DA40663882 | COMUNA IORDACHEANU CUI: 2845800 | 32323500-8 | 18.06.2026 | 267,600 |
| Contract object: echipamente pentru sistemul de supraveghere video | ||||
| DA40362080 | COMUNA CORNU CUI: 2845680 | 72500000-0 | 12.05.2026 | 2,100 |
| Contract object: servicii de devirusare si verificare calculatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822115 | COMUNA VALEA DOFTANEI CUI: 2843116 | 50343000-1 | 31.07.2026 | 1,200 |
| Contract object: servicii de mentenanta corectiva sistem de supraveghere video stradal al uat comuna valea doftanei, tarif lunar | ||||
| DAN2821081 | COMUNA VALEA DOFTANEI CUI: 2843116 | 35125000-6 | 30.07.2026 | 5,448 |
| Contract object: accesorii sistem supraveghere video stradal | ||||
| DAN2764381 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 30000000-9 | 26.05.2026 | 9,600 |
| Contract object: lab.inteligent | ||||
| DAN2710336 | COMUNA VALEA DOFTANEI CUI: 2843116 | 32412110-8 | 23.03.2026 | 5,571 |
| Contract object: produse pentru retea wifi camin cultural traisteni | ||||
| DAN2710335 | COMUNA VALEA DOFTANEI CUI: 2843116 | 32413100-2 | 23.03.2026 | 1,916 |
| Contract object: achizitie produse informatice- switch - 2buc, cititor carti de identitate electronice- 9 buc | ||||
| DAN2603060 | COMUNA SOVARNA CUI: 4484442 | 30213100-6 | 13.11.2025 | 223,800 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei sovarna, judet mehedinti+ scoala gimnaziala sovarna | ||||
| DAN2447279 | COMUNA VALEA DOFTANEI CUI: 2843116 | 65400000-7 | 07.05.2025 | 11,650 |
| Contract object: furnizare de surse de alimentare neintreruptibile(ups) pentru sistemele pc all-in-one(aio) | ||||
| DAN1914605 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30211100-2 | 04.05.2023 | 17,640 |
| Contract object: supercomputer macbook 16inch | ||||
| DAN1868706 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32420000-3 | 24.02.2023 | 254 |
| Contract object: br - switch 5 porturi rj45 | ||||
| DAN1455947 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 21.04.2021 | 213 |
| Contract object: memorie ram laptop kimgston hyper x impact 8gb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126767 | COMUNA BALACEANU CUI: 2407869 | 30000000-9 | 21.10.2025 | 202,226 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale balaceanu, comuna balaceanu, judetul buzau | ||||
| SCNA1126337 | COMUNA PUIESTI CUI: 2407885 | 30000000-9 | 08.10.2025 | 267,306 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale puiesti, judetul buzau | ||||
| SCNA1115891 | LICEUL TEORETIC DUNAREA CUI: 3126934 | 30000000-9 | 09.01.2025 | 325,550 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic dunarea, cod proiect f-pnrr-smartlabs-2023-1293 | ||||
| SCNA1111716 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 30200000-1 | 16.12.2024 | 328,430 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic nikola tesla | ||||
| SCNA1115172 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 30200000-1 | 16.12.2024 | 518,053 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic nicolae cartojan, cod proiect f-pnrr-smartlabs-2023-0055 | ||||
| SCNA1113804 | LICEUL TEHNOLOGIC VINTILA BRATIANU CUI: 4364730 | 48900000-7 | 18.11.2024 | 514,228 |
| Contract object: dotarea cu laboratoare inteligente a liceului tehnologic vintila bratianu, f-pnrrsmartlabs-2023-0774 | ||||
| SCNA1113799 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 30000000-9 | 18.11.2024 | 502,908 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national silvania | ||||
| SCNA1113426 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 30000000-9 | 08.11.2024 | 488,730 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national grigore moisil | ||||
| SCNA1112698 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 30000000-9 | 25.10.2024 | 143,606 |
| Contract object: furnizarea echipamentelor pentru proiectul cu titlul ,, dotarea cu laboratoare inteligente a colegiului tehnic gheorghe asachi | ||||
| SCNA1111984 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | 30000000-9 | 11.10.2024 | 473,593 |
| Contract object: furnizare echipamente pentru dotarea cu laboratoare inteligente a colegiului national neagoe basarab oltenita | ||||
- 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/23999909/api/v1/suppliers/23999909/revenue/api/v1/suppliers/23999909/scores/api/v1/suppliers/23999909/benchmarks/api/v1/red-flags/by-supplier/23999909/api/v1/suppliers/23999909/years/api/v1/suppliers/23999909/cpv/api/v1/suppliers/23999909/clients/api/v1/suppliers/23999909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders