Total revenue
191,909 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
142,734 RON
68 purchases
Offline purchases
49,175 RON
37 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
26.0%
Main client: COMUNA MUNTENII DE SUS
National median: 30.2%
Ranked 24,976 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MUNTENII DE SUS CUI: 16476770 | 29,258 | 20,652 | — | 49,910 | 26.0% | 0.1% | 9 | 2018–2024 |
| COMUNA LIPOVAT CUI: 3394244 | 34,041 | — | — | 34,041 | 17.7% | 0.1% | 14 | 2018–2023 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 32,741 | — | — | 32,741 | 17.1% | 0.8% | 4 | 2024–2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 22,790 | — | — | 22,790 | 11.9% | 0.0% | 8 | 2025–2026 |
| COMUNA VIISOARA CUI: 4446694 | 1,422 | 7,801 | — | 9,223 | 4.8% | 0.0% | 10 | 2019–2025 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | — | 8,271 | — | 8,271 | 4.3% | 0.3% | 3 | 2021 |
| COMUNA COSTESTI CUI: 3394236 | 3,655 | 3,548 | — | 7,203 | 3.8% | 0.0% | 10 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 5,998 | — | 5,998 | 3.1% | 0.0% | 13 | 2025 |
| PENITENCIARUL VASLUI CUI: 4446325 | 5,690 | — | — | 5,690 | 3.0% | 0.0% | 16 | 2018–2019 |
| ORAS NEGRESTI CUI: 13407333 | 5,040 | — | — | 5,040 | 2.6% | 0.0% | 3 | 2018 |
| COMUNA ALBESTI CUI: 4359431 | 2,126 | 1,358 | — | 3,484 | 1.8% | 0.0% | 3 | 2024–2025 |
| COMUNA RAFAILA CUI: 16380780 | 2,687 | — | — | 2,687 | 1.4% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,387 | — | 1,387 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA LAZA CUI: 3337672 | 1,151 | — | — | 1,151 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 688 | — | — | 688 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | 480 | — | — | 480 | 0.3% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 441 | — | — | 441 | 0.2% | 0.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 321 | — | — | 321 | 0.2% | 0.0% | 3 | 2022–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 203 | — | — | 203 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MICLESTI CUI: 3337605 | — | 160 | — | 160 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39908702 | COMUNA DRAGOMIRESTI CUI: 4226494 | 31681410-0 | 27.02.2026 | 1,177 |
| Contract object: elvon corp stradal led smdequiox 50w ip65 | ||||
| DA39584168 | COMUNA DRAGOMIRESTI CUI: 4226494 | 31681410-0 | 19.12.2025 | 3,451 |
| Contract object: materiale electrice iluminat public. | ||||
| DA39582353 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 31681410-0 | 19.12.2025 | 54 |
| Contract object: articole electrice | ||||
| DA39410530 | COMUNA ALBESTI CUI: 4359431 | 31681410-0 | 28.11.2025 | 1,166 |
| Contract object: pachet materiale electrice | ||||
| DA39152309 | MUNICIPIUL VASLUI CUI: 3337532 | 31681410-0 | 27.10.2025 | 203 |
| Contract object: achizitie siguranta diferentiala 63a | ||||
| DA39124307 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 31681410-0 | 22.10.2025 | 7,874 |
| Contract object: pachet materiale electrice | ||||
| DA39036090 | COMUNA DRAGOMIRESTI CUI: 4226494 | 31681410-0 | 08.10.2025 | 5,164 |
| Contract object: materiale electrice retea iluminat public | ||||
| DA38629394 | COMUNA DRAGOMIRESTI CUI: 4226494 | 31681410-0 | 31.07.2025 | 1,219 |
| Contract object: materiale electrice. | ||||
| DA38462333 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 31681410-0 | 03.07.2025 | 6,283 |
| Contract object: pachet materiale electrice | ||||
| DA38222004 | COMUNA DRAGOMIRESTI CUI: 4226494 | 31681410-0 | 29.05.2025 | 4,198 |
| Contract object: materiale electrice reparatii curente. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746127 | COMUNA COSTESTI CUI: 3394236 | 31680000-6 | 04.05.2026 | 238 |
| Contract object: cablu myym 5x6 - 5metri,comutator abb intr aut 3p + n 40a 4,5 ka | ||||
| DAN2701462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 11.03.2026 | 694 |
| Contract object: tub led 18w-1200 mm | ||||
| DAN2701426 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31220000-4 | 11.03.2026 | 304 |
| Contract object: cap prelungitor 4p | ||||
| DAN2701420 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 11.03.2026 | 636 |
| Contract object: cablu myym 3x2.5 mm | ||||
| DAN2701416 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31520000-7 | 11.03.2026 | 328 |
| Contract object: corp led 2x18w-1200 mm | ||||
| DAN2701414 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 11.03.2026 | 263 |
| Contract object: tub led 9w-600 mm<br>bec led a60 13w<br>bec led a60 13w | ||||
| DAN2697579 | COMUNA COSTESTI CUI: 3394236 | 44321000-6 | 06.03.2026 | 1,731 |
| Contract object: cablu electric e-yy-j 5x2,5re,tub termoc mtr 25/8,,tub termoc 6.4/3,2 mm,banda izolatoare pvc 19 mmx20 m,colier pvc300x3,5 mm 100 buc | ||||
| DAN2534790 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 26.08.2025 | 106 |
| Contract object: prelungitor 3px3m, 3x1.5 | ||||
| DAN2534786 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31220000-4 | 26.08.2025 | 115 |
| Contract object: priza dubla st | ||||
| DAN2534783 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 26.08.2025 | 965 |
| Contract object: tub led 18w-1200 mm | ||||
- 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/25350770/api/v1/suppliers/25350770/revenue/api/v1/suppliers/25350770/scores/api/v1/suppliers/25350770/benchmarks/api/v1/red-flags/by-supplier/25350770/api/v1/suppliers/25350770/years/api/v1/suppliers/25350770/cpv/api/v1/suppliers/25350770/clients/api/v1/suppliers/25350770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders