Total revenue
1.57 Mn.
53 client authorities · paid between 2021 and 2026
Direct purchases
1.37 Mn.
87 purchases
Offline purchases
137,817 RON
4 purchases
Tenders
57,853 RON
1 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
22.2%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 28,908 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 348,654 | — | — | 348,654 | 22.2% | 0.0% | 2 | 2023–2024 |
| COMUNA GAROAFA CUI: 4350718 | 157,245 | — | — | 157,245 | 10.0% | 0.2% | 1 | 2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 123,460 | — | 123,460 | 7.9% | 0.0% | 1 | 2024 |
| ASOCIATIA INTERCOMUNITARA TARA ZARANDULUI - LEADER GAL CUI: 28212496 | 106,700 | — | — | 106,700 | 6.8% | 6.5% | 1 | 2024 |
| ASOCIATIA SARGETIA GAL I CUI: 28178602 | 106,700 | — | — | 106,700 | 6.8% | 11.5% | 1 | 2024 |
| COMUNA BILBOR CUI: 4246092 | 99,392 | — | — | 99,392 | 6.3% | 0.4% | 3 | 2024–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 69,140 | — | — | 69,140 | 4.4% | 0.3% | 25 | 2023–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 66,000 | — | — | 66,000 | 4.2% | 0.0% | 1 | 2023 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 57,853 | 57,853 | 3.7% | 0.0% | 1 | 2024 |
| ASOCIATIA DEZVOLTAM COMUNA FRUMUSICA CUI: 44432710 | 54,038 | — | — | 54,038 | 3.4% | 48.1% | 1 | 2025 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 52,941 | — | — | 52,941 | 3.4% | 0.1% | 1 | 2022 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 37,814 | 11,486 | — | 49,300 | 3.1% | 0.0% | 4 | 2023–2026 |
| ORAS ABRUD CUI: 4905592 | 39,942 | — | — | 39,942 | 2.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 36,000 | — | — | 36,000 | 2.3% | 1.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 31,345 | — | — | 31,345 | 2.0% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 25,210 | — | — | 25,210 | 1.6% | 1.5% | 1 | 2024 |
| COMUNA MIHAILESTI CUI: 4088200 | 20,988 | — | — | 20,988 | 1.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 16,520 | — | — | 16,520 | 1.1% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | 13,479 | — | — | 13,479 | 0.9% | 1.9% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 11,763 | — | — | 11,763 | 0.8% | 0.2% | 1 | 2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 11,731 | — | — | 11,731 | 0.8% | 0.0% | 2 | 2024–2025 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 6,667 | — | — | 6,667 | 0.4% | 0.1% | 5 | 2023 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 6,256 | — | — | 6,256 | 0.4% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 6,198 | — | — | 6,198 | 0.4% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 5,450 | — | — | 5,450 | 0.4% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40900101 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | 34430000-0 | 28.07.2026 | 13,479 |
| Contract object: pachet premii biciclete | ||||
| DA40867264 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39310000-8 | 23.07.2026 | 520 |
| Contract object: disc otel 1,5 kg | ||||
| DA40508203 | COMUNA BILBOR CUI: 4246092 | 34430000-0 | 28.05.2026 | 16,490 |
| Contract object: biciclete | ||||
| DA40432493 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 18530000-3 | 20.05.2026 | 13,130 |
| Contract object: premii cros national ziua olimpica | ||||
| DA40419110 | COMUNA CORUND CUI: 4246084 | 37400000-2 | 19.05.2026 | 1,242 |
| Contract object: spray urs counter assault bear deterrent 230 g | ||||
| DA40415337 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 37400000-2 | 18.05.2026 | 290 |
| Contract object: achizitionare sa cu tija pentru trotineta xiaomi pro/pro 2 neagra | ||||
| DA40385392 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 37400000-2 | 13.05.2026 | 6,256 |
| Contract object: pachet echipamente si materiale sportive conf. oferta nr. 3066 | ||||
| DA40331053 | COMUNA GAROAFA CUI: 4350718 | 34430000-0 | 07.05.2026 | 157,245 |
| Contract object: achizitie produse- biciclete pentru elevii scolilor de pe raza comunei garoafa, jud. vrancea | ||||
| DA40128462 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 37400000-2 | 02.04.2026 | 31,345 |
| Contract object: l.t. ovid densusianu calan-pnras ii- pachet echipamente si materiale sportive - sgc | ||||
| DA39393291 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 34430000-0 | 02.12.2025 | 1,290 |
| Contract object: bicicleta mtb frana disck | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214612 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 37400000-2 | 02.07.2024 | 123,460 |
| Contract object: echipamente specifice pentru dotare sali de sport in cadrul programului o scoala moderna - sansa mea pentru un viitor mai bun, cod proiect: f- pnrr- dotari - 2023-3195 | ||||
| DAN2181414 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 18530000-3 | 16.05.2024 | 11,486 |
| Contract object: furnizare premii, cadouri si recompense ziua olimpica -articole sportive (biciclete) | ||||
| DAN1599463 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 37400000-2 | 30.12.2021 | 608 |
| Contract object: bicicleta - recuzita cina cu prietenii | ||||
| DAN1464238 | MUNICIPIUL CALARASI CUI: 4445370 | 34430000-0 | 10.05.2021 | 2,263 |
| Contract object: achizitionare de biciclete de oras - 3 buc. bicicleta kreativ 2813 - 28 inch | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096714 | JUDETUL BOTOSANI CUI: 3372955 | 39162000-5 | 22.04.2024 | 264,801 |
| Contract object: furnizare materiale didactice pentru proiectul imbunatatirea infrastructurii educationale a unitatilor de invatamant special si conexe din subordinea consiliului judetean botosani, cod f-pnrr-dotari-2023-0052, finantat prin planul national de redresare si rezilienta (pnrr) | ||||
- 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/24705416/api/v1/suppliers/24705416/revenue/api/v1/suppliers/24705416/scores/api/v1/suppliers/24705416/benchmarks/api/v1/red-flags/by-supplier/24705416/api/v1/suppliers/24705416/years/api/v1/suppliers/24705416/cpv/api/v1/suppliers/24705416/clients/api/v1/suppliers/24705416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders