Total revenue
16.68 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
109 purchases
Offline purchases
150,434 RON
11 purchases
Tenders
15.17 Mn.
44 contracts
Won without competition
25.5%
17 of 50 lots
National rate: 34.3%
Ranked 6,990 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.6%
Main client: ORASUL RASNOV
National median: 30.2%
Ranked 40,990 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
#02 At the ceiling
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RASNOV CUI: 4443353 | — | — | 1,100,350 | 1,100,350 | 6.6% | 1.2% | 2 | 2024–2025 |
| COMUNA CORBEANCA CUI: 4611538 | 235,863 | — | 486,650 | 722,513 | 4.3% | 0.9% | 2 | 2025 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 655,880 | 655,880 | 3.9% | 0.5% | 2 | 2024–2025 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 638,310 | 638,310 | 3.8% | 0.8% | 1 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 620,795 | 620,795 | 3.7% | 0.2% | 1 | 2024 |
| COMUNA APATA CUI: 4777205 | — | — | 614,300 | 614,300 | 3.7% | 2.0% | 1 | 2024 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 540,600 | 540,600 | 3.2% | 0.2% | 1 | 2024 |
| ORASUL TURCENI CUI: 4813480 | — | — | 529,910 | 529,910 | 3.2% | 0.4% | 1 | 2024 |
| ORASUL DABULENI CUI: 5002029 | — | — | 480,145 | 480,145 | 2.9% | 0.7% | 1 | 2024 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | — | — | 477,700 | 477,700 | 2.9% | 1.0% | 1 | 2025 |
| COMUNA AUGUSTIN CUI: 17490853 | — | — | 445,710 | 445,710 | 2.7% | 1.5% | 1 | 2024 |
| COMUNA BOGATI CUI: 4971987 | — | — | 430,400 | 430,400 | 2.6% | 1.0% | 1 | 2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 403,880 | 403,880 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA HARMAN CUI: 4833941 | — | — | 381,550 | 381,550 | 2.3% | 0.4% | 1 | 2025 |
| COMUNA DRAGANESTI CUI: 2845257 | — | — | 379,110 | 379,110 | 2.3% | 0.6% | 1 | 2023 |
| COMUNA DUMBRAVITA CUI: 4777132 | — | — | 361,700 | 361,700 | 2.2% | 0.9% | 1 | 2024 |
| COMUNA CORNETU CUI: 4364470 | — | — | 359,000 | 359,000 | 2.2% | 0.5% | 1 | 2024 |
| COMUNA BUNESTI CUI: 4801389 | — | — | 352,385 | 352,385 | 2.1% | 0.9% | 1 | 2024 |
| COMUNA CLINCENI CUI: 6506628 | — | — | 341,800 | 341,800 | 2.1% | 0.4% | 1 | 2025 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | — | 336,900 | 336,900 | 2.0% | 0.4% | 1 | 2024 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | — | — | 332,800 | 332,800 | 2.0% | 0.6% | 1 | 2025 |
| COMUNA ISLAZ CUI: 4652805 | — | — | 322,940 | 322,940 | 1.9% | 1.1% | 1 | 2024 |
| COMUNA PRIBOIENI CUI: 4654768 | — | — | 314,460 | 314,460 | 1.9% | 0.7% | 1 | 2024 |
| COMUNA VARBILAU CUI: 2844197 | — | — | 307,750 | 307,750 | 1.9% | 0.8% | 1 | 2024 |
| COMUNA NUCI CUI: 4611546 | — | — | 300,850 | 300,850 | 1.8% | 0.8% | 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 |
|---|---|---|---|---|
| DA41188819 | COMUNA GURA-OCNITEI CUI: 4344465 | 39122100-4 | 16.09.2026 | 6,000 |
| Contract object: dulap metalic 2 usi si 4 polite | ||||
| DA40849919 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | 39516000-2 | 20.07.2026 | 5,785 |
| Contract object: 39516000-2 articole de mobilier (rev.2) | ||||
| DA40511518 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39130000-2 | 28.05.2026 | 21,300 |
| Contract object: achizitia de mobilier cu montaj, aferent proiectului:ro bg00307 | ||||
| DA40239955 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | 39516000-2 | 24.04.2026 | 159,840 |
| Contract object: dotarea cu mobilier a 40 de camere | ||||
| DA39909466 | COMUNA SOTANGA CUI: 4344570 | 39132100-7 | 27.02.2026 | 3,388 |
| Contract object: achzitie dulap metalic pc, comuna sotanga, judet dambovita | ||||
| DA39847418 | JUDETUL ARGES CUI: 4229512 | 39000000-2 | 17.02.2026 | 227,550 |
| Contract object: achizitia de mobilier - rajda | ||||
| DA39609717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 39143120-3 | 29.12.2025 | 62,300 |
| Contract object: furnizarea si montare de mobilier pentru centrul iris | ||||
| DA38947929 | COMUNA CORBEANCA CUI: 4611538 | 39160000-1 | 25.09.2025 | 235,863 |
| Contract object: furnizare mobilier infiintare infrastructura prescolara in comuna corbeanca, jud ilfov-etapaii | ||||
| DA38391634 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 14820000-5 | 23.06.2025 | 210 |
| Contract object: geam float prelucrat | ||||
| DA36979708 | COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 | 39516000-2 | 20.11.2024 | 1,176 |
| Contract object: mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641584 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 39100000-3 | 29.12.2025 | 148,700 |
| Contract object: mobilier camine studentesti | ||||
| DAN1951583 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 39200000-4 | 30.06.2023 | 226 |
| Contract object: accesorii pentru mobilier: balama aruncatoare, usa incorporata-6 buc, banda adeziva, culoare stejar sonoma- 39 ml, maner-10 buc, surub 3.5x18 mm- 1000 buc, balama aruncatoare, usa suprapusa (aplicata)- 14 buc | ||||
| DAN1910115 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 98300000-6 | 26.04.2023 | 67 |
| Contract object: reparatie mobilier | ||||
| DAN1890676 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 34324000-4 | 31.03.2023 | 185 |
| Contract object: rola 50 cu frana | ||||
| DAN1773550 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 39200000-4 | 12.10.2022 | 61 |
| Contract object: achizitie accesorii mobilier | ||||
| DAN1768437 | UNITATEA MILITARA 01558 CUI: 25563379 | 44423000-1 | 06.10.2022 | 226 |
| Contract object: diverse materiale functionale | ||||
| DAN1766771 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 44191300-8 | 04.10.2022 | 67 |
| Contract object: achizitie polite pal | ||||
| DAN1718264 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 44191300-8 | 11.07.2022 | 189 |
| Contract object: polite pal | ||||
| DAN1714079 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 44191300-8 | 05.07.2022 | 252 |
| Contract object: achizitie pal + taiere pal | ||||
| DAN1595018 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 44191300-8 | 28.12.2021 | 420 |
| Contract object: achizitie materiale raft | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131618 | COMUNA IZVOARELE CUI: 4716771 | 39100000-3 | 24.03.2026 | 281,330 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna izvoarele, judetul olt | ||||
| CAN1152326 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 39180000-7 | 04.12.2025 | 1,037,800 |
| Contract object: furnizare mobilier in vederea operationalizarii centrelor pilot i4.a, i4.b, i4.c, i4.d in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1127733 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 39160000-1 | 13.11.2025 | 477,700 |
| Contract object: achizitionarea de mobilier scolar in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu | ||||
| SCNA1127485 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 39160000-1 | 07.11.2025 | 288,218 |
| Contract object: dotarea cu echipamente mobilier scoala gimnaziala, sat marginenii de jos, comuna filipestii de targ si scoala gimnaziala, comuna filipestii de targ | ||||
| SCNA1127240 | JUDETUL DOLJ CUI: 4417150 | 39516000-2 | 31.10.2025 | 128,000 |
| Contract object: furnizare mobilier pentru biblioteca judeteana alexandru si aristia aman in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| CAN1154900 | ORASUL ZIMNICEA CUI: 4652732 | 39160000-1 | 26.09.2025 | 437,890 |
| Contract object: furnizare mobilier sali de clasa si laboratoare in cadrul proiectelor modernizare si dotare scoala gimnaziala miron radu paraschivescu, oras zimnicea si modernizare si dotare scoala gimnaziala nr.2, oras zimnicea, judet teleorman obiectiv de investitii ce se finanteaza prin programul national de dezvoltare locala. | ||||
| CAN1154006 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39100000-3 | 11.09.2025 | 248,000 |
| Contract object: contractului de achizitie publica de furnizare dotarea cu mobilier a salilor, amfiteatrelor si laboratoarelor din cadrul universitatii de stiinte agronomice si medicina veterinara din bucuresti. | ||||
| SCNA1124334 | COMUNA CUCA CUI: 4122108 | 39100000-3 | 19.08.2025 | 169,900 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cuca, judetul arges | ||||
| CAN1151991 | ORASUL RASNOV CUI: 4443353 | 39160000-1 | 07.08.2025 | 247,750 |
| Contract object: furnizare mobilier pentru dotarea laboratoarelor si cabinetelor multidisciplinare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov | ||||
| SCNA1121397 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 39100000-3 | 11.06.2025 | 332,800 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr.1 nicolae balcescu, comuna alexandru odobescu, judetul calarasi | ||||
- 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/2465967/api/v1/suppliers/2465967/revenue/api/v1/suppliers/2465967/scores/api/v1/suppliers/2465967/benchmarks/api/v1/red-flags/by-supplier/2465967/api/v1/suppliers/2465967/years/api/v1/suppliers/2465967/cpv/api/v1/suppliers/2465967/clients/api/v1/suppliers/2465967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders