Total revenue
488,044 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
442,434 RON
23 purchases
Offline purchases
45,610 RON
8 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
17.2%
Main client: COMUNA CRASNA
National median: 30.2%
Ranked 33,924 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRASNA CUI: 4666452 | 42,000 | 42,000 | — | 84,000 | 17.2% | 0.2% | 5 | 2020–2026 |
| COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 80,400 | — | — | 80,400 | 16.5% | 0.7% | 2 | 2020–2026 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 54,000 | 3,610 | — | 57,610 | 11.8% | 1.9% | 9 | 2020–2025 |
| COMUNA DRAGUTESTI CUI: 4510436 | 49,200 | — | — | 49,200 | 10.1% | 0.1% | 1 | 2023 |
| COMUNA CAPRENI CUI: 4898800 | 48,000 | — | — | 48,000 | 9.8% | 0.2% | 1 | 2026 |
| COMUNA MATASARI CUI: 4448385 | 38,500 | — | — | 38,500 | 7.9% | 0.0% | 1 | 2024 |
| COMUNA LOGRESTI CUI: 4813456 | 24,000 | — | — | 24,000 | 4.9% | 0.1% | 1 | 2020 |
| COMUNA BUSTUCHIN CUI: 4898827 | 22,800 | — | — | 22,800 | 4.7% | 0.0% | 1 | 2018 |
| COMUNA LICURICI CUI: 4956146 | 22,000 | — | — | 22,000 | 4.5% | 0.1% | 2 | 2020–2026 |
| COMUNA IONESTI CUI: 4898860 | 18,000 | — | — | 18,000 | 3.7% | 0.1% | 1 | 2018 |
| MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 8,400 | — | — | 8,400 | 1.7% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA CARPINIS CUI: 29342354 | 8,400 | — | — | 8,400 | 1.7% | 0.9% | 1 | 2020 |
| LICEUL TEHNOLOGIC STOINA CUI: 4666320 | 8,400 | — | — | 8,400 | 1.7% | 4.4% | 1 | 2021 |
| COMUNA RUNCU CUI: 4448229 | 8,400 | — | — | 8,400 | 1.7% | 0.0% | 2 | 2019–2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | 6,300 | — | — | 6,300 | 1.3% | 1.1% | 1 | 2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | 3,634 | — | — | 3,634 | 0.7% | 1.5% | 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 |
|---|---|---|---|---|
| DA40654487 | COMUNA CAPRENI CUI: 4898800 | 72253200-5 | 18.06.2026 | 48,000 |
| Contract object: prestari servicii informatice | ||||
| DA40617181 | COMUNA CRASNA CUI: 4666452 | 72261000-2 | 15.06.2026 | 42,000 |
| Contract object: prestari servicii informatice- contabilitate - 1 an -06.2026-06.2027 | ||||
| DA40597340 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 72253200-5 | 11.06.2026 | 42,000 |
| Contract object: prestarii servicii informatice | ||||
| DA40523337 | COMUNA LICURICI CUI: 4956146 | 72312000-5 | 02.06.2026 | 4,000 |
| Contract object: servicii introducere date informatice si intocmire situatii financiar contabile | ||||
| DA35370665 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 72253200-5 | 28.03.2024 | 13,200 |
| Contract object: servicii informatice | ||||
| DA35237421 | COMUNA MATASARI CUI: 4448385 | 72253200-5 | 12.03.2024 | 38,500 |
| Contract object: prestari servicii informatice | ||||
| DA33293962 | COMUNA DRAGUTESTI CUI: 4510436 | 72253200-5 | 19.05.2023 | 49,200 |
| Contract object: prestari servicii informatice aplicatii | ||||
| DA32862471 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 72253200-5 | 22.03.2023 | 13,200 |
| Contract object: prestari servicii informatice | ||||
| DA30209633 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 72253200-5 | 23.03.2022 | 10,800 |
| Contract object: prestari servicii informatice | ||||
| DA28524827 | LICEUL TEHNOLOGIC STOINA CUI: 4666320 | 72253200-5 | 06.08.2021 | 8,400 |
| Contract object: prestari servicii informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642916 | COMUNA CRASNA CUI: 4666452 | 72212900-8 | 29.12.2025 | 16,500 |
| Contract object: servicii informatice- program de contabilitate -an 2025 | ||||
| DAN2476350 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 72253200-5 | 11.06.2025 | 1,110 |
| Contract object: servicii de asistenta | ||||
| DAN2474856 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 72253200-5 | 10.06.2025 | 1,100 |
| Contract object: servicii de asistenta pentru sisteme | ||||
| DAN2434850 | COMUNA CRASNA CUI: 4666452 | 72610000-9 | 16.04.2025 | 4,500 |
| Contract object: servicii informatice - program contabilitate - lunile ianuarie, februarie si martie 2025 | ||||
| DAN1667811 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 72253200-5 | 15.04.2022 | 700 |
| Contract object: prestarii servicii informatice | ||||
| DAN1663313 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 72253200-5 | 11.04.2022 | 700 |
| Contract object: servicii informatice | ||||
| DAN1463977 | COMUNA CRASNA CUI: 4666452 | 72261000-2 | 10.05.2021 | 6,000 |
| Contract object: servicii informatice- contabilitate - an 2021- trim i | ||||
| DAN1416691 | COMUNA CRASNA CUI: 4666452 | 72500000-0 | 05.02.2021 | 15,000 |
| Contract object: servicii contabilitate - programe informatice contabilitate anul 2020 | ||||
- 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/27784295/api/v1/suppliers/27784295/revenue/api/v1/suppliers/27784295/scores/api/v1/suppliers/27784295/benchmarks/api/v1/red-flags/by-supplier/27784295/api/v1/suppliers/27784295/years/api/v1/suppliers/27784295/cpv/api/v1/suppliers/27784295/clients/api/v1/suppliers/27784295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders