Total revenue
5.65 Mn.
147 client authorities · paid between 2018 and 2026
Direct purchases
5.61 Mn.
4,138 purchases
Offline purchases
41,688 RON
44 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
7.0%
Main client: ORASUL COMANESTI
National median: 30.2%
Ranked 40,855 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 58; the other 46 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 COMANESTI CUI: 4353269 | 395,094 | — | — | 395,094 | 7.0% | 0.1% | 719 | 2019–2026 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 309,813 | — | — | 309,813 | 5.5% | 7.7% | 174 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 302,665 | — | — | 302,665 | 5.4% | 0.1% | 64 | 2018–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 293,749 | — | — | 293,749 | 5.2% | 0.2% | 145 | 2024–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 263,460 | — | — | 263,460 | 4.7% | 5.1% | 134 | 2018–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 239,223 | 24,048 | — | 263,271 | 4.7% | 0.5% | 152 | 2018–2026 |
| ORASUL ROZNOV CUI: 2612901 | 263,075 | — | — | 263,075 | 4.7% | 0.3% | 125 | 2018–2025 |
| COMUNA ZEMES CUI: 4277935 | 227,319 | 4,964 | — | 232,283 | 4.1% | 0.2% | 205 | 2018–2025 |
| COMUNA CORDUN CUI: 2613680 | 165,688 | — | — | 165,688 | 2.9% | 0.2% | 23 | 2019–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 165,186 | — | — | 165,186 | 2.9% | 3.7% | 87 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 161,609 | — | — | 161,609 | 2.9% | 2.9% | 33 | 2018–2026 |
| COMUNA SASCUT CUI: 4353161 | 156,755 | — | — | 156,755 | 2.8% | 0.2% | 129 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 133,735 | — | — | 133,735 | 2.4% | 3.9% | 82 | 2022–2025 |
| COMUNA BUTEA CUI: 4540950 | 129,338 | 411 | — | 129,749 | 2.3% | 0.2% | 70 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 110,685 | — | — | 110,685 | 2.0% | 0.2% | 199 | 2018–2026 |
| COMUNA PARAVA CUI: 4535902 | 106,292 | — | — | 106,292 | 1.9% | 0.4% | 40 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 90,192 | — | — | 90,192 | 1.6% | 2.9% | 61 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | 86,939 | — | — | 86,939 | 1.5% | 6.6% | 36 | 2022–2026 |
| COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 79,772 | — | — | 79,772 | 1.4% | 1.7% | 122 | 2018–2024 |
| COMUNA COLONESTI CUI: 4670194 | 77,507 | — | — | 77,507 | 1.4% | 0.2% | 47 | 2018–2026 |
| COMUNA JARISTEA CUI: 4298016 | 77,039 | — | — | 77,039 | 1.4% | 0.2% | 60 | 2020–2026 |
| SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | 76,658 | — | — | 76,658 | 1.4% | 3.4% | 31 | 2022–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 73,629 | 1,846 | — | 75,475 | 1.3% | 0.3% | 129 | 2018–2026 |
| COMUNA SANDULENI CUI: 4278299 | 72,964 | — | — | 72,964 | 1.3% | 0.1% | 117 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 70,833 | — | — | 70,833 | 1.3% | 0.1% | 42 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41303778 | COMUNA TAMASI CUI: 4455250 | 39831240-0 | 30.09.2026 | 2,115 |
| Contract object: produse pentru curatenie - centru de zi pentru copii, sat chetris, comuna tamasi | ||||
| DA41302842 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 39263000-3 | 30.09.2026 | 1,007 |
| Contract object: pachet articole birou | ||||
| DA41288072 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 39831240-0 | 30.09.2026 | 724 |
| Contract object: pachet articole curatenie | ||||
| DA41293106 | ORASUL COMANESTI CUI: 4353269 | 39831240-0 | 30.09.2026 | 541 |
| Contract object: produse curatenie | ||||
| DA41293693 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 30199000-0 | 30.09.2026 | 424 |
| Contract object: pachet articole de papetarie si birou | ||||
| DA41285577 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | 30192700-8 | 29.09.2026 | 3,515 |
| Contract object: pachet produse papetarie | ||||
| DA41280224 | COMUNA SAUCESTI CUI: 4455595 | 30192700-8 | 28.09.2026 | 867 |
| Contract object: furnizare papetarie | ||||
| DA41259641 | COMUNA MAGIRESTI CUI: 4353099 | 30199120-7 | 25.09.2026 | 398 |
| Contract object: furnituri birou | ||||
| DA41259671 | COMUNA MAGIRESTI CUI: 4353099 | 39831240-0 | 25.09.2026 | 875 |
| Contract object: produse de curatenie | ||||
| DA41249010 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 39831240-0 | 23.09.2026 | 9,992 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784851 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | 30199700-7 | 19.06.2026 | 31 |
| Contract object: condica de prezenta | ||||
| DAN2590585 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 30192700-8 | 29.10.2025 | 2,697 |
| Contract object: achizitionare produse de papetarie pentru primaria slanic moldova - factura nr. 42653/01.10.2025 | ||||
| DAN2590575 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39831240-0 | 29.10.2025 | 1,958 |
| Contract object: achizitionare produse de curatenie pentru primaria slanic moldova | ||||
| DAN2586162 | COMUNA SAUCESTI CUI: 4455595 | 30192700-8 | 23.10.2025 | 1,229 |
| Contract object: furnizare hartie copiator | ||||
| DAN2570269 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39831240-0 | 08.10.2025 | 1,958 |
| Contract object: achizitionare produse de curatenie si igienizare pentru primaria slanic moldova - factura nr. 42654/01.10.2025 | ||||
| DAN2570261 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 30192700-8 | 08.10.2025 | 2,697 |
| Contract object: achizitionare produse papetarie pentru primaria slanic moldova - factura 42653/01.10.2025 | ||||
| DAN2568671 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 18130000-9 | 07.10.2025 | 108 |
| Contract object: achizitionare halat femei - 1 buc | ||||
| DAN2311911 | COMUNA MAGIRESTI CUI: 4353099 | 39831240-0 | 12.11.2024 | 259 |
| Contract object: produse curatenie | ||||
| DAN2311907 | COMUNA MAGIRESTI CUI: 4353099 | 30192700-8 | 12.11.2024 | 1,460 |
| Contract object: produse papetarie si birotica | ||||
| DAN2276819 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 30192700-8 | 30.09.2024 | 1,456 |
| Contract object: achizitionare produse de papetarie | ||||
- 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/24969027/api/v1/suppliers/24969027/revenue/api/v1/suppliers/24969027/scores/api/v1/suppliers/24969027/benchmarks/api/v1/red-flags/by-supplier/24969027/api/v1/suppliers/24969027/years/api/v1/suppliers/24969027/cpv/api/v1/suppliers/24969027/clients/api/v1/suppliers/24969027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders