Total revenue
60.12 Mn.
156 client authorities · paid between 2020 and 2026
Direct purchases
25.91 Mn.
430 purchases
Offline purchases
906,324 RON
11 purchases
Tenders
33.31 Mn.
52 contracts
Won without competition
44.5%
21 of 61 lots
National rate: 34.3%
Ranked 4,986 of 11,028
Won at the estimated value
1.2%
1 of 31 lots
National rate: 1.2%
Ranked 1,705 of 6,155
Dependence on the main client
27.2%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 23,767 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
#03 New companies
0
#04 Captivity
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 36; the other 24 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 CALARASI CUI: 4445370 | — | 237,259 | 16,119,748 | 16,357,007 | 27.2% | 2.6% | 4 | 2023–2025 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | — | — | 2,386,300 | 2,386,300 | 4.0% | 9.8% | 1 | 2026 |
| COMUNA SAVENI CUI: 4365336 | 373,620 | — | 919,130 | 1,292,750 | 2.2% | 1.6% | 9 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 386,098 | 68,680 | 400,500 | 855,278 | 1.4% | 3.9% | 4 | 2023–2024 |
| COMUNA POIANA LACULUI CUI: 4122418 | — | — | 828,460 | 828,460 | 1.4% | 1.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 639,246 | — | 185,328 | 824,574 | 1.4% | 15.2% | 11 | 2022–2025 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 280,314 | — | 472,140 | 752,454 | 1.3% | 8.6% | 7 | 2022–2025 |
| COMUNA DICHISENI CUI: 3796713 | 741,089 | — | — | 741,089 | 1.2% | 1.9% | 4 | 2023–2025 |
| COMUNA PERISORU CUI: 3796888 | 245,838 | — | 478,700 | 724,538 | 1.2% | 1.0% | 3 | 2024–2025 |
| COMUNA CORBENI CUI: 4122051 | — | — | 698,260 | 698,260 | 1.2% | 1.2% | 1 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 696,798 | 696,798 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA PECINEAGA CUI: 4617891 | 269,260 | — | 427,450 | 696,710 | 1.2% | 2.2% | 2 | 2024 |
| COMUNA GARBOVI CUI: 4365158 | 328,860 | — | 365,975 | 694,835 | 1.2% | 1.5% | 3 | 2024–2026 |
| COMUNA TOMSANI CUI: 2843035 | 248,040 | — | 434,850 | 682,890 | 1.1% | 1.4% | 15 | 2024 |
| SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | 665,504 | — | — | 665,504 | 1.1% | 19.6% | 5 | 2024–2025 |
| COMUNA MIHAESTI CUI: 4122540 | — | — | 639,460 | 639,460 | 1.1% | 1.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 607,250 | — | 21,000 | 628,250 | 1.0% | 14.6% | 11 | 2021–2025 |
| COMUNA DOROBANTU CUI: 4294014 | 269,110 | — | 350,600 | 619,710 | 1.0% | 2.1% | 2 | 2024 |
| COMUNA GRADISTEA CUI: 4602688 | 302,570 | — | 298,850 | 601,420 | 1.0% | 0.6% | 3 | 2023–2024 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 200,400 | — | 369,400 | 569,800 | 1.0% | 4.6% | 2 | 2025 |
| COMUNA JEGALIA CUI: 3796756 | 263,880 | — | 300,000 | 563,880 | 0.9% | 0.8% | 2 | 2024 |
| COMUNA DOR MARUNT CUI: 3796730 | — | — | 558,300 | 558,300 | 0.9% | 0.9% | 1 | 2024 |
| COMUNA SOLDANU CUI: 3796934 | 246,325 | — | 310,100 | 556,425 | 0.9% | 3.7% | 2 | 2024 |
| COMUNA CUZA VODA CUI: 3796896 | 551,340 | — | — | 551,340 | 0.9% | 0.6% | 3 | 2023–2024 |
| COMUNA LERESTI CUI: 4318423 | — | — | 521,380 | 521,380 | 0.9% | 0.9% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CNC ROMCENTER SRL CUI: 37512867 | 1 | 696,798 | 1,393,596 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41108837 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 30192113-6 | 04.09.2026 | 4,050 |
| Contract object: directa | ||||
| DA41083549 | COMUNA ADUNATII COPACENI CUI: 5246171 | 39160000-1 | 01.09.2026 | 126,470 |
| Contract object: pachet mobilier scolar | ||||
| DA41055358 | COMUNA VALEA IASULUI CUI: 4121986 | 39160000-1 | 26.08.2026 | 57,800 |
| Contract object: achizitie mobilier scolar scoala mustatesti com valea iasului | ||||
| DA41020868 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 32250000-0 | 21.08.2026 | 2,115 |
| Contract object: telefoane mobile pentru membrii eci | ||||
| DA41019143 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | 30125100-2 | 20.08.2026 | 3,735 |
| Contract object: set cerneluri compatibile pentru epson workforce pro wf-c5890dwf | ||||
| DA41019098 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | 30192113-6 | 20.08.2026 | 11,320 |
| Contract object: set cerneluri xl pentru epson workforce wf-878r | ||||
| DA41002434 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 30125100-2 | 18.08.2026 | 12,490 |
| Contract object: directa | ||||
| DA41002902 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 39160000-1 | 17.08.2026 | 38,000 |
| Contract object: mobilier scolar | ||||
| DA40981327 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 30125100-2 | 12.08.2026 | 4,000 |
| Contract object: set cerneluri xl pentru epson em-c800 | ||||
| DA40958906 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 39516000-2 | 07.08.2026 | 23,920 |
| Contract object: pachetul contine: model reglabil pe inaltime, cu o structura metalica extra-rigidizata a pupitrului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838030 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 39162110-9 | 24.08.2026 | 55,965 |
| Contract object: premii elevi | ||||
| DAN2784963 | ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 | 30199000-0 | 19.06.2026 | 19,030 |
| Contract object: pachet birotica, papetarie si materiale didactice | ||||
| DAN2784959 | ASOCIATIA PENTRU DEZVOLTARE INOVATIE CULTURA SI ANTREPRENORIAT CUI: 31088780 | 30199000-0 | 19.06.2026 | 19,030 |
| Contract object: pachet birotica, papetarie si materiale didactice | ||||
| DAN2612926 | COMUNA OINACU CUI: 5798583 | 39160000-1 | 26.11.2025 | 153,370 |
| Contract object: achizitionarea de mobilier scolar in cadrul proiectului<br><br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitalor conexe din comuna oinacu, judetul giurgiu | ||||
| DAN2607416 | COMUNA BOTENI CUI: 4318431 | 39162100-6 | 19.11.2025 | 16,000 |
| Contract object: mobilier specific pentru cabinet psihopedagogic | ||||
| DAN2607400 | COMUNA BOTENI CUI: 4318431 | 39160000-1 | 19.11.2025 | 117,250 |
| Contract object: mobilier pentru dotarea salilor de clasa | ||||
| DAN2564167 | COMUNA VINATORII MICI CUI: 5026664 | 39100000-3 | 02.10.2025 | 149,740 |
| Contract object: achizitionarea mobilierului privind dotarea investitiei finalizate ce are ca obiect: construire gradinita noua in sat vanatorii mari, comuna vanatorii mici, judetul giurgiu, investitie finantata prin afir, conform contract de finantare nr. c0720en00011731900507/28.08.2017 | ||||
| DAN2483220 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | 18530000-3 | 20.06.2025 | 70,000 |
| Contract object: achizitia de premii pentru elevii | ||||
| DAN2396459 | MUNICIPIUL CALARASI CUI: 4445370 | 39120000-9 | 04.03.2025 | 137,364 |
| Contract object: furnizarea de dotari in cadrul proiectului cu titlul modernizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati din municipiul calarasi | ||||
| DAN2356864 | COMUNA STEFAN CEL MARE CUI: 3796870 | 39300000-5 | 13.01.2025 | 68,680 |
| Contract object: achizitia de dotari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169756 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 48900000-7 | 18.06.2026 | 2,386,300 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala in spitalul municipal anghel saligny fetesti. | ||||
| CAN1167490 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 55520000-1 | 13.05.2026 | 1,338,900 |
| Contract object: servicii de masa utilizate pentru derularea programelor de formare in cadrul proiectului eduleaders - viitorul educatiei! | ||||
| SCNA1129063 | CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | 30213100-6 | 18.12.2025 | 441,430 |
| Contract object: furnizare echipamente hardware | ||||
| CAN1155394 | MUNICIPIUL CALARASI CUI: 4445370 | 39120000-9 | 08.10.2025 | 6,612,540 |
| Contract object: furnizare produse - mobilier scolar ce fac obiectul contractului de finantare nr. 210dot/2023, pentru proiectul cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul calarasi cod proiect: f-pnrr-2023-5469 | ||||
| SCNA1124455 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 30231320-6 | 20.08.2025 | 472,140 |
| Contract object: achizitie echipamente laborator inteligent | ||||
| SCNA1118568 | COMUNA GARBOVI CUI: 4365158 | 30195200-4 | 11.08.2025 | 365,975 |
| Contract object: achizitie echipamente tic | ||||
| SCNA1123256 | COMUNA PERISORU CUI: 3796888 | 30000000-9 | 23.07.2025 | 478,700 |
| Contract object: contract de achizitie de echipamente tic | ||||
| SCNA1121276 | COMUNA VALEA DRAGULUI CUI: 5026699 | 30195200-4 | 06.06.2025 | 369,400 |
| Contract object: achizitie echipamente tic | ||||
| CAN1145261 | MUNICIPIUL IASI CUI: 4541580 | 39100000-3 | 15.04.2025 | 3,586,896 |
| Contract object: furnizare si montaj mobilier specific dotare laboratoare de stiinte ( fizica, chimie, biologie, multidisciplinar), cabinete scolare, cabinete de asistenta psihopedagogica si ateliere de practica din unitatile de invatamant preuniversitare din municipiul iasi | ||||
| SCNA1117663 | COMUNA BUTURUGENI CUI: 5519603 | 30210000-4 | 03.03.2025 | 418,750 |
| Contract object: furnizarea de produse it in cadrul proiectului dotarea cu mobilier si echipamente digitale a scolii gimnaziale nr. 1 buturugeni, comuna buturugeni, judetul giurgiu | ||||
- 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/25001532/api/v1/suppliers/25001532/revenue/api/v1/suppliers/25001532/scores/api/v1/suppliers/25001532/benchmarks/api/v1/red-flags/by-supplier/25001532/api/v1/suppliers/25001532/years/api/v1/suppliers/25001532/cpv/api/v1/suppliers/25001532/clients/api/v1/suppliers/25001532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders