Total revenue
1.17 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
551 purchases
Offline purchases
62,434 RON
43 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
19.7%
Main client: MUNICIPIUL RADAUTI
National median: 30.2%
Ranked 31,414 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 24; the other 12 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 RADAUTI CUI: 4244148 | 230,048 | — | — | 230,048 | 19.7% | 0.2% | 136 | 2019–2026 |
| SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 172,593 | — | — | 172,593 | 14.8% | 7.9% | 4 | 2023–2025 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 156,642 | — | — | 156,642 | 13.4% | 2.2% | 41 | 2018–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 115,850 | — | — | 115,850 | 9.9% | 0.2% | 28 | 2018–2026 |
| COMUNA BILCA CUI: 4327006 | 67,887 | — | — | 67,887 | 5.8% | 0.2% | 85 | 2018–2026 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 8,017 | 42,899 | — | 50,916 | 4.4% | 0.2% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | 45,278 | — | — | 45,278 | 3.9% | 4.6% | 8 | 2018–2026 |
| COMUNA GALANESTI CUI: 4441352 | 36,774 | 336 | — | 37,110 | 3.2% | 0.1% | 32 | 2018–2025 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 32,352 | 100 | — | 32,452 | 2.8% | 0.7% | 22 | 2018–2022 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 31,710 | — | — | 31,710 | 2.7% | 1.4% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | 28,487 | — | — | 28,487 | 2.4% | 2.4% | 12 | 2019–2022 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 27,445 | — | — | 27,445 | 2.4% | 0.7% | 17 | 2018–2023 |
| LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | 24,611 | — | — | 24,611 | 2.1% | 0.9% | 37 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 20,148 | — | — | 20,148 | 1.7% | 0.6% | 11 | 2019–2022 |
| COMUNA MUSENITA CUI: 4441271 | 16,909 | 1,521 | — | 18,430 | 1.6% | 0.1% | 54 | 2020–2026 |
| ORASUL SOLCA CUI: 4441000 | 1,228 | 16,851 | — | 18,079 | 1.6% | 0.0% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | 17,817 | — | — | 17,817 | 1.5% | 2.6% | 10 | 2022–2024 |
| COMUNA SUCEVITA CUI: 4441336 | 11,363 | — | — | 11,363 | 1.0% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 10,000 | — | — | 10,000 | 0.9% | 0.4% | 1 | 2021 |
| COMUNA VOLOVAT CUI: 4441239 | 9,504 | — | — | 9,504 | 0.8% | 0.0% | 2 | 2026 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 7,843 | — | — | 7,843 | 0.7% | 0.2% | 6 | 2024–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 6,675 | — | — | 6,675 | 0.6% | 0.4% | 8 | 2024–2025 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 4,821 | — | — | 4,821 | 0.4% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | 3,286 | — | — | 3,286 | 0.3% | 0.4% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 3,176 | — | — | 3,176 | 0.3% | 0.3% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41236510 | MUNICIPIUL RADAUTI CUI: 4244148 | 48900000-7 | 22.09.2026 | 992 |
| Contract object: aplicatie zoom pro | ||||
| DA41164539 | COMUNA BILCA CUI: 4327006 | 30197643-5 | 11.09.2026 | 2,129 |
| Contract object: hartie copiator a4 80gr ,incarcare toner hp q12a ,incarcare cartus samsung ,sd card 32gb , ups njoy | ||||
| DA41111052 | MUNICIPIUL RADAUTI CUI: 4244148 | 50341000-7 | 04.09.2026 | 413 |
| Contract object: reparare tv horizon | ||||
| DA41037101 | MUNICIPIUL RADAUTI CUI: 4244148 | 30125100-2 | 24.08.2026 | 298 |
| Contract object: furnizare 2 bucati cartuse de toner negru pentru imprimanta lexmark cx522 ade din cadrul das | ||||
| DA40908345 | COMUNA BILCA CUI: 4327006 | 30197643-5 | 29.07.2026 | 907 |
| Contract object: hartie copiator a4 80gr , incarcare toner hp q12a | ||||
| DA40884343 | COMUNA MUSENITA CUI: 4441271 | 31682530-4 | 24.07.2026 | 2,471 |
| Contract object: pachet cartuse compatibile,reincarcari, componete pci s ialtele | ||||
| DA40877974 | COMUNA FRATAUTII NOI CUI: 4326990 | 30125100-2 | 23.07.2026 | 10,583 |
| Contract object: pachet cartuse compatibile, refilluri ,servicii si componente pc | ||||
| DA40814407 | MUNICIPIUL RADAUTI CUI: 4244148 | 30237100-0 | 14.07.2026 | 2,636 |
| Contract object: componente pc, echipamente de retea si componente imprimante din cadrul institutiei | ||||
| DA40814462 | MUNICIPIUL RADAUTI CUI: 4244148 | 30125000-1 | 14.07.2026 | 314 |
| Contract object: furnizare piesa pentru imprimanta hp laser jet 1320 din cadrul directiei de asistenta sociala | ||||
| DA40804720 | MUNICIPIUL RADAUTI CUI: 4244148 | 30125100-2 | 10.07.2026 | 669 |
| Contract object: materiale consumabile ( cartuse-toner, reincarcari tonere) pentru centru comunitar de resurse si das | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866477 | ORASUL SOLCA CUI: 4441000 | 30125100-2 | 29.09.2026 | 273 |
| Contract object: catus toner | ||||
| DAN2804824 | COMUNA POIENI - SOLCA CUI: 21769911 | 72267000-4 | 09.07.2026 | 1,161 |
| Contract object: materiale intretinere servicii software | ||||
| DAN2787963 | COMUNA POIENI - SOLCA CUI: 21769911 | 72267000-4 | 24.06.2026 | 5,740 |
| Contract object: materiale intretinere software | ||||
| DAN2769529 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 30125110-5 | 02.06.2026 | 198 |
| Contract object: incarcare cartus toner-h radauti | ||||
| DAN2710698 | COMUNA ARBORE CUI: 4326965 | 30233180-6 | 24.03.2026 | 529 |
| Contract object: dispozitive de stocare cu memorie flash | ||||
| DAN2644698 | ORASUL SOLCA CUI: 4441000 | 50800000-3 | 30.12.2025 | 901 |
| Contract object: service imprimanta | ||||
| DAN2643200 | ORASUL SOLCA CUI: 4441000 | 35331500-8 | 30.12.2025 | 1,715 |
| Contract object: cartuse imprimanta | ||||
| DAN2627819 | COMUNA MUSENITA CUI: 4441271 | 30233132-5 | 12.12.2025 | 331 |
| Contract object: ssd 960gb kingston a440 2.5 | ||||
| DAN2627813 | COMUNA MUSENITA CUI: 4441271 | 72265000-0 | 12.12.2025 | 165 |
| Contract object: servicii software | ||||
| DAN2627803 | COMUNA MUSENITA CUI: 4441271 | 30237200-1 | 12.12.2025 | 58 |
| Contract object: kit tastatura+mouse | ||||
- 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/24840552/api/v1/suppliers/24840552/revenue/api/v1/suppliers/24840552/scores/api/v1/suppliers/24840552/benchmarks/api/v1/red-flags/by-supplier/24840552/api/v1/suppliers/24840552/years/api/v1/suppliers/24840552/cpv/api/v1/suppliers/24840552/clients/api/v1/suppliers/24840552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders