Total revenue
647,071 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
644,938 RON
455 purchases
Offline purchases
2,133 RON
23 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
81.1%
Main client: UM 02542
National median: 30.2%
Ranked 1,397 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | 524,717 | — | — | 524,717 | 81.1% | 0.1% | 374 | 2018–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 67,227 | — | — | 67,227 | 10.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 20,852 | — | — | 20,852 | 3.2% | 0.2% | 8 | 2022–2025 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 13,017 | — | — | 13,017 | 2.0% | 0.8% | 1 | 2019 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 4,899 | — | — | 4,899 | 0.8% | 0.0% | 13 | 2022–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 1,887 | — | — | 1,887 | 0.3% | 0.0% | 1 | 2018 |
| MUZEUL VRANCEI CUI: 4350670 | 1,467 | — | — | 1,467 | 0.2% | 0.0% | 7 | 2021–2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 1,346 | — | — | 1,346 | 0.2% | 0.0% | 6 | 2021–2024 |
| JUDETUL VRANCEA CUI: 4350394 | 1,292 | — | — | 1,292 | 0.2% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 1,130 | — | — | 1,130 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CAMPINEANCA CUI: 4297983 | 1,080 | — | — | 1,080 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 1,036 | — | — | 1,036 | 0.2% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | — | 1,002 | — | 1,002 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VARTESCOIU CUI: 4298130 | 808 | — | — | 808 | 0.1% | 0.0% | 3 | 2023–2025 |
| ENET SA CUI: 8123890 | 643 | 39 | — | 682 | 0.1% | 0.0% | 18 | 2019–2024 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 675 | — | — | 675 | 0.1% | 0.0% | 3 | 2020–2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | 637 | — | 637 | 0.1% | 0.0% | 11 | 2020–2025 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 596 | — | — | 596 | 0.1% | 0.1% | 3 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 476 | — | — | 476 | 0.1% | 0.0% | 2 | 2019–2023 |
| SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | 377 | — | — | 377 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA JITIA CUI: 22757567 | 321 | — | — | 321 | 0.1% | 0.1% | 2 | 2024 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 310 | — | — | 310 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA NEGRILESTI CUI: 15534708 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 233 | — | — | 233 | 0.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 198 | — | — | 198 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41280590 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 44521110-2 | 28.09.2026 | 32 |
| Contract object: maner usa aluminiu negru | ||||
| DA41232244 | UM 02542 CUI: 4297711 | 42670000-3 | 23.09.2026 | 15,342 |
| Contract object: panza circular pentru pal 300x3,2*30 z96 | ||||
| DA41216567 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 44192000-2 | 18.09.2026 | 1,130 |
| Contract object: accesorii tampalrie pvc | ||||
| DA40866807 | PENITENCIARUL FOCSANI CUI: 4297940 | 44334000-0 | 23.07.2026 | 1,044 |
| Contract object: diverse materiale si accesorii | ||||
| DA40047090 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 44521110-2 | 20.03.2026 | 1,004 |
| Contract object: materiale intretinere si reparatii | ||||
| DA39576309 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 44521110-2 | 18.12.2025 | 99 |
| Contract object: maner usa alb 28x85 | ||||
| DA39442379 | JUDETUL VRANCEA CUI: 4350394 | 44316510-6 | 08.12.2025 | 963 |
| Contract object: achizitionarea de materiale de feronerie | ||||
| DA38948491 | MUZEUL VRANCEI CUI: 4350670 | 24590000-6 | 26.09.2025 | 172 |
| Contract object: silicon universal alb si cornier alb 30x30 la 6ml | ||||
| DA38580714 | UM 02542 CUI: 4297711 | 44512200-4 | 30.07.2025 | 290 |
| Contract object: cleste electrozi sudura | ||||
| DA38580736 | UM 02542 CUI: 4297711 | 44512200-4 | 30.07.2025 | 193 |
| Contract object: cleste sudura masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801507 | COMUNA GOLOGANU CUI: 16373340 | 44423000-1 | 07.07.2026 | 12 |
| Contract object: achizitie balama | ||||
| DAN2773940 | ENTEL SA CUI: 50867719 | 44521110-2 | 08.06.2026 | 38 |
| Contract object: broasca exterioara usa = 2 bucx18,84 | ||||
| DAN2748552 | ENTEL SA CUI: 50867719 | 44520000-1 | 05.05.2026 | 94 |
| Contract object: contrayala mica 1x2,727<br>broasca usa 4 puncte 1x30,165<br>cilindru siguranta 1x42,231<br>broasca usa al 1x18,843 | ||||
| DAN2726640 | COMUNA GAROAFA CUI: 4350718 | 44500000-5 | 07.04.2026 | 27 |
| Contract object: broasca usa primarie | ||||
| DAN2726636 | COMUNA GAROAFA CUI: 4350718 | 44500000-5 | 07.04.2026 | 96 |
| Contract object: produse reparatie usa intrare primarie | ||||
| DAN2657727 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44500000-5 | 15.01.2026 | 68 |
| Contract object: obiecte scule/broasca usa | ||||
| DAN2657703 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44500000-5 | 15.01.2026 | 30 |
| Contract object: obiecte scule/broasca cu tija | ||||
| DAN2598630 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 45421000-4 | 07.11.2025 | 1,002 |
| Contract object: lucrari de reparatii termopane | ||||
| DAN2544044 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44500000-5 | 09.09.2025 | 149 |
| Contract object: obiecte scule | ||||
| DAN2494320 | COMUNA GOLOGANU CUI: 16373340 | 44521000-8 | 02.07.2025 | 52 |
| Contract object: broasca usa | ||||
- 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/25524493/api/v1/suppliers/25524493/revenue/api/v1/suppliers/25524493/scores/api/v1/suppliers/25524493/benchmarks/api/v1/red-flags/by-supplier/25524493/api/v1/suppliers/25524493/years/api/v1/suppliers/25524493/cpv/api/v1/suppliers/25524493/clients/api/v1/suppliers/25524493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders