Total revenue
7.74 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
7.71 Mn.
650 purchases
Offline purchases
24,703 RON
13 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
11.1%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 38,827 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
#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 29; the other 17 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 ADJUD CUI: 4350491 | 855,333 | — | — | 855,333 | 11.1% | 0.4% | 46 | 2018–2026 |
| COMUNA PODURI CUI: 4278183 | 729,295 | — | — | 729,295 | 9.4% | 1.6% | 3 | 2024–2026 |
| COMUNA ARDEOANI CUI: 4455528 | 714,656 | 1,400 | — | 716,056 | 9.3% | 3.9% | 9 | 2023–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 708,970 | — | — | 708,970 | 9.2% | 0.1% | 7 | 2021–2023 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | 701,450 | — | — | 701,450 | 9.1% | 13.8% | 48 | 2023–2026 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 645,180 | — | — | 645,180 | 8.3% | 4.8% | 42 | 2021–2026 |
| ORASUL COMANESTI CUI: 4353269 | 334,581 | — | — | 334,581 | 4.3% | 0.1% | 20 | 2022–2026 |
| COMUNA HOMOCEA CUI: 4350688 | 319,925 | — | — | 319,925 | 4.1% | 0.5% | 12 | 2022–2026 |
| COMUNA SANDULENI CUI: 4278299 | 297,445 | — | — | 297,445 | 3.9% | 0.5% | 15 | 2021–2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | 293,605 | — | — | 293,605 | 3.8% | 1.5% | 8 | 2022–2026 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 196,989 | — | — | 196,989 | 2.6% | 0.3% | 88 | 2018–2026 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 182,863 | — | — | 182,863 | 2.4% | 4.2% | 23 | 2019–2026 |
| COMUNA CORBITA CUI: 4298121 | 140,870 | — | — | 140,870 | 1.8% | 1.0% | 8 | 2023–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 136,120 | — | — | 136,120 | 1.8% | 0.3% | 14 | 2022–2026 |
| COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 116,177 | — | — | 116,177 | 1.5% | 5.9% | 25 | 2018–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 110,256 | — | — | 110,256 | 1.4% | 0.2% | 15 | 2024–2026 |
| COMUNA BILIESTI CUI: 16332375 | 108,517 | — | — | 108,517 | 1.4% | 0.5% | 21 | 2021–2026 |
| COMUNA RUGINESTI CUI: 4297746 | 101,574 | — | — | 101,574 | 1.3% | 0.2% | 14 | 2019–2023 |
| COMUNA BERZUNTI CUI: 4455480 | 96,744 | 1,848 | — | 98,592 | 1.3% | 0.2% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | 98,569 | — | — | 98,569 | 1.3% | 7.5% | 18 | 2018–2026 |
| COMUNA PUFESTI CUI: 4350459 | 91,157 | — | — | 91,157 | 1.2% | 0.1% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 61,946 | — | — | 61,946 | 0.8% | 3.5% | 15 | 2018–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 55,690 | — | — | 55,690 | 0.7% | 0.1% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 52,730 | — | — | 52,730 | 0.7% | 5.5% | 9 | 2022–2026 |
| COMUNA ASAU CUI: 4277943 | 49,848 | — | — | 49,848 | 0.6% | 0.1% | 5 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41180648 | MUNICIPIUL ADJUD CUI: 4350491 | 31625300-6 | 15.09.2026 | 5,724 |
| Contract object: realizare sistem antiefractie | ||||
| DA41180756 | MUNICIPIUL ADJUD CUI: 4350491 | 42961100-1 | 15.09.2026 | 2,948 |
| Contract object: realizare sistem control acces | ||||
| DA41180831 | MUNICIPIUL ADJUD CUI: 4350491 | 31625200-5 | 15.09.2026 | 41,630 |
| Contract object: sistem detectie si alarmare incendiu | ||||
| DA41180861 | MUNICIPIUL ADJUD CUI: 4350491 | 35125000-6 | 15.09.2026 | 16,848 |
| Contract object: realizare sistem de supraveghere video | ||||
| DA41140663 | COMUNA HOMOCEA CUI: 4350688 | 50000000-5 | 10.09.2026 | 14,400 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA41141947 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | 50000000-5 | 10.09.2026 | 2,600 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA41140546 | COMUNA PODURI CUI: 4278183 | 50000000-5 | 10.09.2026 | 7,200 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA41108350 | ORASUL COMANESTI CUI: 4353269 | 32412110-8 | 07.09.2026 | 12,745 |
| Contract object: retea structurata date | ||||
| DA41034200 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 31518200-2 | 24.08.2026 | 4,550 |
| Contract object: lampi exit | ||||
| DA40968732 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 50000000-5 | 11.08.2026 | 5,714 |
| Contract object: 564 mentenanta sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860581 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 35120000-1 | 22.09.2026 | 1,800 |
| Contract object: extindere sistem supraveghere | ||||
| DAN2788213 | ORASUL PANCIU CUI: 4447320 | 50343000-1 | 24.06.2026 | 7,800 |
| Contract object: servicii intretinere echipament monitorizare video oras | ||||
| DAN2698204 | ORASUL PANCIU CUI: 4447320 | 35125300-2 | 09.03.2026 | 630 |
| Contract object: materiale camere video | ||||
| DAN2691999 | COMUNA BERZUNTI CUI: 4455480 | 50000000-5 | 27.02.2026 | 840 |
| Contract object: servicii de mentenanta sistem de supraveghere | ||||
| DAN2595117 | ORASUL PANCIU CUI: 4447320 | 34913000-0 | 04.11.2025 | 960 |
| Contract object: materiale camere video | ||||
| DAN2521480 | ORASUL PANCIU CUI: 4447320 | 50343000-1 | 04.08.2025 | 875 |
| Contract object: inlocuire switch defect si relocare camera | ||||
| DAN2392950 | COMUNA BERZUNTI CUI: 4455480 | 79714000-2 | 26.02.2025 | 1,008 |
| Contract object: servicii mentenanta sistem de supraveghere cf contract | ||||
| DAN2210131 | ORASUL PANCIU CUI: 4447320 | 50343000-1 | 27.06.2024 | 6,000 |
| Contract object: servicii intretinere echipament monitorizare video oras 70 camere | ||||
| DAN2175275 | ORASUL PANCIU CUI: 4447320 | 50343000-1 | 08.05.2024 | 1,700 |
| Contract object: inlocuire fibra optica camere zona cup | ||||
| DAN2045563 | COMUNA ARDEOANI CUI: 4455528 | 50610000-4 | 14.11.2023 | 700 |
| Contract object: revizie camere | ||||
- 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/25675534/api/v1/suppliers/25675534/revenue/api/v1/suppliers/25675534/scores/api/v1/suppliers/25675534/benchmarks/api/v1/red-flags/by-supplier/25675534/api/v1/suppliers/25675534/years/api/v1/suppliers/25675534/cpv/api/v1/suppliers/25675534/clients/api/v1/suppliers/25675534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders