Total revenue
739,731 RON
158 client authorities · paid between 2020 and 2026
Direct purchases
705,044 RON
235 purchases
Offline purchases
34,687 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
19.8%
Main client: COMUNA JIRLAU
National median: 30.2%
Ranked 31,369 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 32; the other 20 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 JIRLAU CUI: 4874690 | 146,355 | — | — | 146,355 | 19.8% | 0.3% | 7 | 2023 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 71,294 | — | — | 71,294 | 9.6% | 0.1% | 14 | 2020–2021 |
| COMUNA GRUIU CUI: 5026273 | 60,359 | — | — | 60,359 | 8.2% | 0.1% | 3 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 41,290 | — | — | 41,290 | 5.6% | 0.0% | 3 | 2020–2021 |
| COMUNA ION NECULCE CUI: 4541050 | 36,412 | — | — | 36,412 | 4.9% | 0.1% | 2 | 2023–2024 |
| COMUNA TURNU ROSU CUI: 4603519 | 35,000 | — | — | 35,000 | 4.7% | 0.2% | 1 | 2020 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 28,345 | — | — | 28,345 | 3.8% | 0.0% | 9 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 23,584 | — | 23,584 | 3.2% | 0.0% | 3 | 2020–2021 |
| ORAS BERBESTI CUI: 2541355 | 12,960 | — | — | 12,960 | 1.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | 11,750 | — | — | 11,750 | 1.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 9,980 | — | — | 9,980 | 1.4% | 0.7% | 3 | 2020–2021 |
| COMUNA DRAGUSENI CUI: 4591309 | 9,000 | — | — | 9,000 | 1.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 8,783 | — | — | 8,783 | 1.2% | 0.4% | 10 | 2020–2021 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 8,100 | — | — | 8,100 | 1.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | 8,100 | — | — | 8,100 | 1.1% | 0.4% | 1 | 2020 |
| COMUNA CALINESTI CUI: 6491845 | 8,033 | — | — | 8,033 | 1.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 7,500 | — | — | 7,500 | 1.0% | 0.0% | 3 | 2020 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 7,086 | — | — | 7,086 | 1.0% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 6,860 | — | — | 6,860 | 0.9% | 0.1% | 3 | 2021 |
| EDILITAR SALUB-TERM SRL CUI: 27642550 | 6,570 | — | — | 6,570 | 0.9% | 3.4% | 1 | 2021 |
| COMUNA POSTA CALNAU CUI: 3724520 | 5,577 | — | — | 5,577 | 0.8% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 5,550 | — | — | 5,550 | 0.8% | 0.0% | 2 | 2020 |
| COMUNA CRISCIOR CUI: 4468331 | 5,400 | — | — | 5,400 | 0.7% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 5,339 | — | — | 5,339 | 0.7% | 0.0% | 4 | 2020–2021 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41119079 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 37523000-0 | 07.09.2026 | 1,041 |
| Contract object: 37523000-0 puzzle ( | ||||
| DA41068233 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 37523000-0 | 28.08.2026 | 535 |
| Contract object: puzzle | ||||
| DA40794165 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 34912100-4 | 10.07.2026 | 150 |
| Contract object: scaun de masa pliabil pentru bebelusi si copii | ||||
| DA40591644 | GRADINITA ALICE CUI: 18410399 | 34912100-4 | 10.06.2026 | 3,391 |
| Contract object: scaun de masa 2in1, flippy | ||||
| DA40310371 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 39561133-3 | 05.05.2026 | 306 |
| Contract object: insigna textila tip coarda, flippy, insigna drapelul romaniei, | ||||
| DA39918488 | UNITATEA MILITARA 01016 CUI: 32537534 | 31521330-6 | 02.03.2026 | 1,719 |
| Contract object: 93 | ||||
| DA39630284 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 34912100-4 | 09.01.2026 | 814 |
| Contract object: scaun de masa telescopic pentru bebelusi si copii,flippy | ||||
| DA39490409 | ORAS BUSTENI CUI: 2845729 | 30199000-0 | 10.12.2025 | 615 |
| Contract object: punga din hartie | ||||
| DA38984669 | COMUNA ATID CUI: 4367884 | 31521000-4 | 01.10.2025 | 1,475 |
| Contract object: lampa solara stradala pentru comuna atid | ||||
| DA38957623 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 31681410-0 | 26.09.2025 | 2,814 |
| Contract object: materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860181 | COMUNA DRAGODANA CUI: 4207034 | 35821000-5 | 22.09.2026 | 151 |
| Contract object: steag tricolor | ||||
| DAN2856589 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 35821000-5 | 17.09.2026 | 387 |
| Contract object: steag | ||||
| DAN2801671 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31711100-4 | 07.07.2026 | 259 |
| Contract object: lampa led decorativa, bila de cristal 6cm, model galaxie 3d | ||||
| DAN2783614 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 30193100-9 | 18.06.2026 | 221 |
| Contract object: cutie depozitare | ||||
| DAN2658077 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31500000-1 | 16.01.2026 | 259 |
| Contract object: lampa led decorativa, bila de cristal 6cm, model galaxie 3d | ||||
| DAN2629541 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39298900-6 | 15.12.2025 | 1,739 |
| Contract object: decoratiune de craciun | ||||
| DAN2553224 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 31520000-7 | 22.09.2025 | 715 |
| Contract object: lampa de veghe in forma de luna 3d moon light, alb cald alimentare baterii, fara acumulator, stand | ||||
| DAN2425075 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 37528000-5 | 07.04.2025 | 44 |
| Contract object: pistol cu apa jucarie | ||||
| DAN2125476 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 64120000-3 | 05.03.2024 | 13 |
| Contract object: servicii curierat - 1 serv. | ||||
| DAN2125467 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 19212500-0 | 05.03.2024 | 38 |
| Contract object: snur -50 buc | ||||
- 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/27078460/api/v1/suppliers/27078460/revenue/api/v1/suppliers/27078460/scores/api/v1/suppliers/27078460/benchmarks/api/v1/red-flags/by-supplier/27078460/api/v1/suppliers/27078460/years/api/v1/suppliers/27078460/cpv/api/v1/suppliers/27078460/clients/api/v1/suppliers/27078460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders