Total revenue
1.42 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
517 purchases
Offline purchases
14,493 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
10.6%
Main client: COMUNA SCOBINTI
National median: 30.2%
Ranked 39,126 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCOBINTI CUI: 4541270 | 149,827 | 742 | — | 150,569 | 10.6% | 0.2% | 47 | 2018–2026 |
| COMUNA CIORTESTI CUI: 4540666 | 102,217 | — | — | 102,217 | 7.2% | 0.2% | 52 | 2018–2026 |
| COMUNA CEPLENITA CUI: 4541246 | 87,262 | 748 | — | 88,010 | 6.2% | 0.2% | 28 | 2018–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 74,647 | 512 | — | 75,159 | 5.3% | 0.1% | 56 | 2020–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 65,426 | — | — | 65,426 | 4.6% | 0.1% | 16 | 2020–2025 |
| COMUNA TIGANASI CUI: 4540259 | 59,015 | — | — | 59,015 | 4.1% | 0.1% | 7 | 2020–2026 |
| COMUNA ARONEANU CUI: 4540038 | 57,281 | — | — | 57,281 | 4.0% | 0.1% | 10 | 2020–2026 |
| COMUNA DAGATA CUI: 4540615 | 53,151 | — | — | 53,151 | 3.7% | 0.1% | 6 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 49,326 | — | — | 49,326 | 3.5% | 0.0% | 1 | 2018 |
| COMUNA BARNOVA CUI: 4540690 | 46,092 | — | — | 46,092 | 3.2% | 0.1% | 33 | 2020–2026 |
| SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 43,973 | — | — | 43,973 | 3.1% | 2.1% | 26 | 2018–2025 |
| SCOALA GIMNAZIALA RUSI CUI: 17126470 | 36,221 | — | — | 36,221 | 2.5% | 2.4% | 10 | 2025–2026 |
| COMUNA ION NECULCE CUI: 4541050 | 33,105 | — | — | 33,105 | 2.3% | 0.0% | 5 | 2021–2023 |
| COMUNA PLUGARI CUI: 4540402 | 25,822 | — | — | 25,822 | 1.8% | 0.1% | 4 | 2018–2021 |
| COMUNA VOINESTI CUI: 4540208 | 25,454 | — | — | 25,454 | 1.8% | 0.0% | 5 | 2018–2023 |
| COMUNA RADUCANENI CUI: 4540356 | 25,059 | — | — | 25,059 | 1.8% | 0.0% | 6 | 2019–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 24,998 | — | — | 24,998 | 1.8% | 0.5% | 35 | 2025–2026 |
| COMUNA SCHEIA CUI: 4540330 | 17,867 | 6,741 | — | 24,608 | 1.7% | 0.1% | 12 | 2018–2026 |
| COMUNA BELCESTI CUI: 4541211 | 22,773 | — | — | 22,773 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA STRUNGA CUI: 4541041 | 22,230 | — | — | 22,230 | 1.6% | 0.0% | 8 | 2021–2026 |
| COMUNA BIVOLARI CUI: 4540682 | 20,854 | — | — | 20,854 | 1.5% | 0.1% | 5 | 2022–2025 |
| SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | 20,000 | — | — | 20,000 | 1.4% | 1.8% | 1 | 2026 |
| COMUNA POPESTI CUI: 4540399 | 19,943 | — | — | 19,943 | 1.4% | 0.0% | 4 | 2018–2025 |
| COMUNA AL I CUZA CUI: 4540941 | 18,720 | — | — | 18,720 | 1.3% | 0.1% | 2 | 2020–2021 |
| COMUNA ERBICENI CUI: 4541254 | 17,352 | — | — | 17,352 | 1.2% | 0.0% | 5 | 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 |
|---|---|---|---|---|
| DA41281111 | COMUNA SCHEIA CUI: 4540330 | 39831240-0 | 29.09.2026 | 2,988 |
| Contract object: materiale birou si produse curatenie | ||||
| DA41265411 | COMUNA BARNOVA CUI: 4540690 | 30192000-1 | 25.09.2026 | 409 |
| Contract object: pachet furnituri | ||||
| DA41171584 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | 30197642-8 | 14.09.2026 | 3,172 |
| Contract object: pachet birotica | ||||
| DA41171652 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | 39831240-0 | 14.09.2026 | 2,196 |
| Contract object: materiale de curatenie | ||||
| DA41144252 | TERMO-SERVICE SA CUI: 14134878 | 44423000-1 | 09.09.2026 | 314 |
| Contract object: diverse articole | ||||
| DA41131557 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 30197642-8 | 09.09.2026 | 771 |
| Contract object: furnituri | ||||
| DA41115009 | COMUNA TUTORA CUI: 4540224 | 39831240-0 | 04.09.2026 | 83 |
| Contract object: achizitie directa | ||||
| DA41090552 | COMUNA STRUNGA CUI: 4541041 | 19640000-4 | 01.09.2026 | 2,980 |
| Contract object: saci menaj 120l galbeni | ||||
| DA41057656 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 39831240-0 | 26.08.2026 | 3,363 |
| Contract object: pachet materiale curatenie | ||||
| DA41053049 | COMUNA TUTORA CUI: 4540224 | 33763000-6 | 26.08.2026 | 136 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652851 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 39298900-6 | 13.01.2026 | 920 |
| Contract object: accesorii craciun | ||||
| DAN2356675 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 37520000-9 | 11.01.2025 | 229 |
| Contract object: jucarii | ||||
| DAN2356071 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 30192700-8 | 10.01.2025 | 480 |
| Contract object: carton,hartie,bloc,etc | ||||
| DAN2152479 | COMUNA VLADENI CUI: 4540216 | 19640000-4 | 05.04.2024 | 156 |
| Contract object: saci menaj | ||||
| DAN2010081 | COMUNA VLADENI CUI: 4540216 | 19640000-4 | 30.09.2023 | 866 |
| Contract object: saci pentru deseuri | ||||
| DAN1603269 | COMUNA SCANTEIA CUI: 4540313 | 44423000-1 | 04.01.2022 | 145 |
| Contract object: diverse articole | ||||
| DAN1602058 | COMUNA SCANTEIA CUI: 4540313 | 31681410-0 | 03.01.2022 | 367 |
| Contract object: cablu electric si triple | ||||
| DAN1575798 | COMUNA SCOBINTI CUI: 4541270 | 31522000-1 | 04.12.2021 | 742 |
| Contract object: decoratiun de craciun | ||||
| DAN1384699 | COMUNA CEPLENITA CUI: 4541246 | 31527200-8 | 21.12.2020 | 149 |
| Contract object: achizitie furtun led 80 m luminos | ||||
| DAN1372290 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 39831240-0 | 24.11.2020 | 2,948 |
| Contract object: materiale de curatenie | ||||
- 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/26324825/api/v1/suppliers/26324825/revenue/api/v1/suppliers/26324825/scores/api/v1/suppliers/26324825/benchmarks/api/v1/red-flags/by-supplier/26324825/api/v1/suppliers/26324825/years/api/v1/suppliers/26324825/cpv/api/v1/suppliers/26324825/clients/api/v1/suppliers/26324825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders