Total revenue
372,975 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
344,635 RON
144 purchases
Offline purchases
28,340 RON
10 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
11.4%
Main client: POLITIA LOCALA A MUNICIPIULUI FOCSANI
National median: 30.2%
Ranked 38,570 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | 42,670 | — | — | 42,670 | 11.4% | 1.4% | 7 | 2019–2025 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 29,940 | — | — | 29,940 | 8.0% | 0.4% | 19 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 28,460 | — | — | 28,460 | 7.6% | 0.0% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 19,410 | — | — | 19,410 | 5.2% | 0.6% | 6 | 2020–2025 |
| COMUNA BORDESTI CUI: 4297657 | 19,080 | — | — | 19,080 | 5.1% | 0.1% | 8 | 2018–2026 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 16,625 | — | — | 16,625 | 4.5% | 0.3% | 7 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 15,700 | — | 15,700 | 4.2% | 0.0% | 1 | 2026 |
| COMUNA VIDRA CUI: 4297649 | 14,340 | — | — | 14,340 | 3.8% | 0.0% | 3 | 2024–2026 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 14,125 | — | — | 14,125 | 3.8% | 0.5% | 5 | 2021–2025 |
| COMUNA RUGINESTI CUI: 4297746 | 13,420 | — | — | 13,420 | 3.6% | 0.0% | 8 | 2018–2026 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 12,670 | — | — | 12,670 | 3.4% | 0.5% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 11,500 | — | — | 11,500 | 3.1% | 0.3% | 3 | 2024–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 11,340 | — | — | 11,340 | 3.0% | 0.0% | 4 | 2022–2025 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 11,080 | — | — | 11,080 | 3.0% | 0.3% | 4 | 2022–2025 |
| COMUNA GUGESTI CUI: 4297800 | 4,290 | 6,270 | — | 10,560 | 2.8% | 0.0% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 10,400 | — | — | 10,400 | 2.8% | 0.5% | 4 | 2022–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 10,380 | — | — | 10,380 | 2.8% | 0.5% | 6 | 2021–2025 |
| COMUNA GURA-CALITEI CUI: 4350580 | 7,900 | — | — | 7,900 | 2.1% | 0.0% | 3 | 2023–2026 |
| COMUNA NEGRILESTI CUI: 15534708 | 7,200 | 60 | — | 7,260 | 2.0% | 0.1% | 3 | 2021–2025 |
| COMUNA CIORASTI CUI: 4350432 | — | 6,160 | — | 6,160 | 1.7% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 6,115 | — | — | 6,115 | 1.6% | 0.6% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 6,020 | — | — | 6,020 | 1.6% | 0.5% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 5,990 | — | — | 5,990 | 1.6% | 0.4% | 4 | 2022–2025 |
| COMUNA GOLOGANU CUI: 16373340 | 5,760 | — | — | 5,760 | 1.5% | 0.0% | 4 | 2021–2026 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 5,450 | — | — | 5,450 | 1.5% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41297042 | COMUNA VULTURU CUI: 4298059 | 85147000-1 | 30.09.2026 | 4,000 |
| Contract object: achizitie servicii medicale de examinare psihologica | ||||
| DA41290289 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 85121270-6 | 29.09.2026 | 7,800 |
| Contract object: evaluari pshiatrice si psihologice | ||||
| DA41237161 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 85121270-6 | 23.09.2026 | 4,030 |
| Contract object: evaluari pshiatrice si psihologice | ||||
| DA41237194 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 85121270-6 | 23.09.2026 | 3,120 |
| Contract object: evaluari pshiatrice si psihologice | ||||
| DA41197572 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 85121270-6 | 16.09.2026 | 2,870 |
| Contract object: evaluare psihologica invatamant - scoala gimnaziala tamboesti | ||||
| DA41166073 | COMUNA VIDRA CUI: 4297649 | 85121270-6 | 14.09.2026 | 5,250 |
| Contract object: servicii evaluare psihologica anuala salariati uat vidra | ||||
| DA41168016 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 85121270-6 | 11.09.2026 | 2,870 |
| Contract object: evaluare psihologica invatamant | ||||
| DA41126470 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 85121270-6 | 08.09.2026 | 3,780 |
| Contract object: evaluare psihologica invatamant | ||||
| DA41092718 | COMUNA JITIA CUI: 4350696 | 85121270-6 | 03.09.2026 | 1,440 |
| Contract object: evaluari psihologice functionari publici si personal contractual | ||||
| DA40869293 | COMUNA GURA-CALITEI CUI: 4350580 | 85121270-6 | 23.07.2026 | 2,720 |
| Contract object: servicii avizare psihologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820322 | COMUNA CIORASTI CUI: 4350432 | 85147000-1 | 29.07.2026 | 3,200 |
| Contract object: avize psihologice | ||||
| DAN2751588 | COMUNA GUGESTI CUI: 4297800 | 85147000-1 | 08.05.2026 | 2,320 |
| Contract object: servicii de medicina muncii - evaluare psihologica | ||||
| DAN2712027 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85121270-6 | 25.03.2026 | 15,700 |
| Contract object: servicii de psihologia muncii ds-vn | ||||
| DAN2580173 | MUZEUL VRANCEI CUI: 4350670 | 85121270-6 | 17.10.2025 | 150 |
| Contract object: obtinere aviz de aptitudine psihologica pentru detinere, port si folosirea armelor letale sau neletale | ||||
| DAN2486859 | COMUNA CIORASTI CUI: 4350432 | 85121270-6 | 25.06.2025 | 960 |
| Contract object: avize psihologice (centru de zi) | ||||
| DAN2486856 | COMUNA CIORASTI CUI: 4350432 | 85121270-6 | 25.06.2025 | 720 |
| Contract object: avize psihologice (cantina sociala) | ||||
| DAN2486854 | COMUNA CIORASTI CUI: 4350432 | 85121270-6 | 25.06.2025 | 1,280 |
| Contract object: avize psihologice (primarie) | ||||
| DAN2268543 | COMUNA GUGESTI CUI: 4297800 | 85147000-1 | 19.09.2024 | 2,100 |
| Contract object: servicii de medicina muncii - evaluare psihologica | ||||
| DAN1774703 | COMUNA GUGESTI CUI: 4297800 | 85147000-1 | 13.10.2022 | 1,850 |
| Contract object: servicii de medicina muncii - evaluare psihologica | ||||
| DAN1443068 | COMUNA NEGRILESTI CUI: 15534708 | 85121270-6 | 01.04.2021 | 60 |
| Contract object: servicii pshihologice | ||||
- 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/27700278/api/v1/suppliers/27700278/revenue/api/v1/suppliers/27700278/scores/api/v1/suppliers/27700278/benchmarks/api/v1/red-flags/by-supplier/27700278/api/v1/suppliers/27700278/years/api/v1/suppliers/27700278/cpv/api/v1/suppliers/27700278/clients/api/v1/suppliers/27700278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders