Total revenue
21.70 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
236 purchases
Offline purchases
525,291 RON
11 purchases
Tenders
16.19 Mn.
76 contracts
Won without competition
79.4%
67 of 78 lots
National rate: 34.3%
Ranked 2,142 of 11,028
Won at the estimated value
14.9%
24 of 65 lots
National rate: 1.2%
Ranked 884 of 6,155
Dependence on the main client
5.1%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 41,426 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 36; the other 24 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 TARGU MURES CUI: 4322823 | 109,007 | — | 999,774 | 1,108,781 | 5.1% | 0.1% | 5 | 2018–2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 1,023,284 | 1,023,284 | 4.7% | 0.4% | 2 | 2019–2020 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 981,213 | 981,213 | 4.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 9,183 | 852,226 | 861,409 | 4.0% | 0.0% | 12 | 2023–2025 |
| ORASUL SIRET CUI: 4440985 | 70,500 | — | 784,217 | 854,717 | 3.9% | 0.4% | 2 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 49,235 | — | 749,909 | 799,144 | 3.7% | 0.1% | 10 | 2019–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 629,270 | 629,270 | 2.9% | 0.1% | 2 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 511,743 | 511,743 | 2.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 478,996 | 478,996 | 2.2% | 0.2% | 1 | 2024 |
| ORASUL LUDUS CUI: 5669317 | — | — | 409,412 | 409,412 | 1.9% | 0.4% | 1 | 2025 |
| LICEUL ENERGETIC CONSTANTA CUI: 4514624 | — | — | 403,109 | 403,109 | 1.9% | 19.9% | 1 | 2020 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 402,800 | 402,800 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA BORS CUI: 4390526 | — | — | 375,243 | 375,243 | 1.7% | 0.3% | 1 | 2022 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 373,700 | 373,700 | 1.7% | 0.2% | 2 | 2024–2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 355,897 | — | — | 355,897 | 1.6% | 0.0% | 5 | 2023–2025 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 355,465 | 355,465 | 1.6% | 0.4% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 347,400 | 347,400 | 1.6% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | — | — | 332,390 | 332,390 | 1.5% | 55.7% | 1 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 329,550 | 329,550 | 1.5% | 0.0% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | — | 329,280 | 329,280 | 1.5% | 0.1% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | — | — | 328,000 | 328,000 | 1.5% | 0.2% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 327,700 | 327,700 | 1.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 327,150 | 327,150 | 1.5% | 0.3% | 1 | 2024 |
| ORAS BERBESTI CUI: 2541355 | — | — | 323,528 | 323,528 | 1.5% | 0.4% | 1 | 2024 |
| ORAS ABRUD CUI: 4905592 | 320,630 | — | — | 320,630 | 1.5% | 0.4% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DENDRO TOOLS SRL CUI: 35341558 | 1 | 478,996 | 957,992 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40804496 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 39151000-5 | 10.07.2026 | 12,100 |
| Contract object: mobilier scolar | ||||
| DA40363264 | MUNICIPIUL ONESTI CUI: 4353250 | 43800000-1 | 13.05.2026 | 33,300 |
| Contract object: produse pentru dotarea atelierelor de practica pentru liceul petru poni si liceul dacia | ||||
| DA40325883 | MUNICIPIUL ONESTI CUI: 4353250 | 39162200-7 | 07.05.2026 | 19,700 |
| Contract object: produse pentru dotarea atelierelor de practica pentru liceul petru poni si liceul dacia | ||||
| DA40256943 | ORASUL OTELU ROSU CUI: 3227971 | 39162100-6 | 28.04.2026 | 14,400 |
| Contract object: lot 6 -materiale didactice pentru dotare atelier electromecanic | ||||
| DA40256904 | ORASUL OTELU ROSU CUI: 3227971 | 39162000-5 | 28.04.2026 | 24,666 |
| Contract object: lot 7 materiale didactice pentru dotare atelier mecanic | ||||
| DA40256854 | ORASUL OTELU ROSU CUI: 3227971 | 39162100-6 | 28.04.2026 | 107,215 |
| Contract object: lot 5 - materiale didactice pentru dotare atelier mecanica auto | ||||
| DA39886468 | ORASUL RASNOV CUI: 4443353 | 48000000-8 | 24.02.2026 | 114,585 |
| Contract object: dotarea cu mobilier, mat didactice sl echipamente digitale a unit de invatpreuniv rasnov | ||||
| DA39726313 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48000000-8 | 28.01.2026 | 22,600 |
| Contract object: achizitie de echipamente de testare auto | ||||
| DA39339736 | ORASUL RASNOV CUI: 4443353 | 39162100-6 | 20.11.2025 | 89,124 |
| Contract object: achizitia de kituri de materiale didactice si scule de mana pentru dotarea atelierului de practica | ||||
| DA39228138 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 39162000-5 | 10.11.2025 | 2,958 |
| Contract object: trusa studiul mediului ecolabbox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798437 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 44423000-1 | 03.07.2026 | 166,793 |
| Contract object: achizitionare diverse articole pentru functionare si intretinere | ||||
| DAN2593070 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 31682530-4 | 03.11.2025 | 1,270 |
| Contract object: sursa de laborator | ||||
| DAN2592724 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 38341300-0 | 31.10.2025 | 40,000 |
| Contract object: achizitie materiale didactice pentru dotarea atelierelor ipt de electronica si automatizari in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale | ||||
| DAN2500968 | MUNICIPIUL SIBIU CUI: 4270740 | 31000000-6 | 09.07.2025 | 7,998 |
| Contract object: achizitie dotari pentru atelier de practica ipt cu specific electro (electrotehnic, electromecanic) pentru proiectul dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| DAN2414241 | MUNICIPIUL SIBIU CUI: 4270740 | 39162200-7 | 26.03.2025 | 1,185 |
| Contract object: achizitie carte/manual pentru activitati din atelier de practica ipt pentru proiectul dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| DAN2276815 | MUNICIPIUL ZALAU CUI: 4291786 | 34913000-0 | 30.09.2024 | 45,780 |
| Contract object: achizitia de aparate electrice din cadrul proiectului dotarea cu mobilier si echipamente a sistemului educational pre-universitar din municipiul zalau. | ||||
| DAN2251574 | COMUNA CARCEA CUI: 16346370 | 34152000-7 | 23.08.2024 | 66,800 |
| Contract object: sectiuni piese motor atelier practica pnrr | ||||
| DAN2251564 | COMUNA CARCEA CUI: 16346370 | 34150000-3 | 23.08.2024 | 34,000 |
| Contract object: simulator auto atelier practica adv1401031 | ||||
| DAN2227608 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 16.07.2024 | 46,280 |
| Contract object: achizitia de aparate electrice din cadrul proiectului dotarea cu mobilier si echipamente a sistemului educational pre-universitar din municipiul zalau | ||||
| DAN2206750 | COMUNA MARGINEA CUI: 4327030 | 39300000-5 | 21.06.2024 | 28,500 |
| Contract object: materiale didactice in format digital pentru laboratoare si ateliere scolare, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna marginea, judetul suceava, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169198 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38970000-5 | 20.08.2026 | 270,100 |
| Contract object: achizitie de echipamente si instrumente tehnice 2 | ||||
| SCNA1135915 | MUNICIPIUL RESITA CUI: 3228764 | 39150000-8 | 13.08.2026 | 273,000 |
| Contract object: furnizare dotari pentru obiectivul: colegiul tehnic - dotarea cu mobilier, materiale didactice si echipamente de specialitate a unitatilor de invatamant preuniversitar si conexe din municipiul resita-loturile 1si 2, cod f-pnrr-dotari-2023-4695 | ||||
| SCNA1134661 | ORAS FILIASI CUI: 4553372 | 39162000-5 | 03.07.2026 | 365,100 |
| Contract object: achizitia de materiale pentru ateliere de specialitate in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul profesional la liceul tehnologic dimitrie filisanu-modernizare scoala profesionala p+1, por 2014-2020, axa 10 | ||||
| SCNA1133139 | COMUNA SURDUC CUI: 4291620 | 39162200-7 | 18.05.2026 | 178,875 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea unui atelier de practica in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale la liceul tehnologic nr. 1 surduc cu scolile arondate | ||||
| SCNA1132430 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | 39162200-7 | 23.04.2026 | 332,390 |
| Contract object: furnizare echipamente tehnice de specialitate si dotari specializarea automatizari | ||||
| SCNA1132112 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 39162200-7 | 13.04.2026 | 170,000 |
| Contract object: furnizare echipamente: lot 1 - stand educational - sistem de iluminat; lot 3 - stand educational - sistem abs pentru desfasurarea stagiilor de practica pentru elevi la liceul tehnologic de transporturi auto craiova | ||||
| SCNA1130650 | MUNICIPIUL LUPENI CUI: 4375046 | 39162000-5 | 01.04.2026 | 282,520 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul lupeni in cadrul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul lupeni, judetul hunedoara - 5 loturi, cod f-pnrr-dotari-2023-4332 | ||||
| CAN1158459 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 39162100-6 | 01.12.2025 | 1,400,509 |
| Contract object: furnizare materiale didactice pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul drobeta turnu severin in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul drobeta turnu severin finantat prin pnrr -8 loturi | ||||
| SCNA1128194 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39162200-7 | 26.11.2025 | 499,875 |
| Contract object: livrare, instalare si punere in functiune dotari, aferente proiectului reabilitare cladire laboratoare la liceul tehnologic nr. 1 alexandria (fost grup scolar tehnic) | ||||
| CAN1157494 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 43328100-9 | 13.11.2025 | 676,500 |
| Contract object: echipamente laborator hidraulica | ||||
- 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/27907347/api/v1/suppliers/27907347/revenue/api/v1/suppliers/27907347/scores/api/v1/suppliers/27907347/benchmarks/api/v1/red-flags/by-supplier/27907347/api/v1/suppliers/27907347/years/api/v1/suppliers/27907347/cpv/api/v1/suppliers/27907347/clients/api/v1/suppliers/27907347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders