Total revenue
96.08 Mn.
1,639 client authorities · paid between 2018 and 2026
Direct purchases
65.66 Mn.
3,710 purchases
Offline purchases
1.21 Mn.
62 purchases
Tenders
29.21 Mn.
74 contracts
Won without competition
48.8%
49 of 69 lots
National rate: 34.3%
Ranked 4,557 of 11,028
Won at the estimated value
14.3%
16 of 56 lots
National rate: 1.2%
Ranked 908 of 6,155
Dependence on the main client
8.8%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 40,078 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
#03 New companies
0
#04 Captivity
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 54; the other 42 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 SFANTU GHEORGHE CUI: 4404605 | 32,000 | — | 8,449,953 | 8,481,953 | 8.8% | 1.0% | 2 | 2024–2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 402,192 | 193,140 | 1,576,723 | 2,172,055 | 2.3% | 0.4% | 26 | 2019–2026 |
| PALATUL COPIILOR CUI: 4779010 | 257,366 | — | 1,583,985 | 1,841,351 | 1.9% | 18.1% | 8 | 2024–2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 1,667,283 | 1,667,283 | 1.7% | 0.2% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 435,000 | — | 499,875 | 934,875 | 1.0% | 0.2% | 3 | 2021–2025 |
| ORASUL URICANI CUI: 4634647 | — | — | 932,939 | 932,939 | 1.0% | 0.4% | 1 | 2024 |
| COMUNA CHIAJNA CUI: 4364527 | 16,500 | — | 821,072 | 837,572 | 0.9% | 0.4% | 3 | 2022–2024 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 142,003 | — | 579,131 | 721,134 | 0.8% | 1.1% | 4 | 2024 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 260,397 | — | 314,396 | 574,793 | 0.6% | 3.1% | 8 | 2021–2025 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 114,627 | — | 456,747 | 571,374 | 0.6% | 19.4% | 9 | 2021–2025 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 61,662 | — | 508,758 | 570,420 | 0.6% | 24.1% | 4 | 2024–2025 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 378 | — | 569,923 | 570,301 | 0.6% | 12.3% | 4 | 2024–2025 |
| COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 71,471 | — | 496,383 | 567,854 | 0.6% | 24.7% | 4 | 2024 |
| LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | 2,468 | — | 562,255 | 564,723 | 0.6% | 9.0% | 4 | 2020–2024 |
| LICEUL TEORETIC ATLAS CUI: 31442371 | 118,360 | — | 443,417 | 561,777 | 0.6% | 95.6% | 4 | 2024 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 1,080 | — | 559,092 | 560,172 | 0.6% | 7.9% | 2 | 2022–2024 |
| LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | 558,604 | — | — | 558,604 | 0.6% | 17.2% | 17 | 2023–2026 |
| LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 3,459 | — | 550,028 | 553,487 | 0.6% | 9.7% | 5 | 2020–2025 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | — | — | 549,074 | 549,074 | 0.6% | 6.2% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 3,466 | — | 539,591 | 543,057 | 0.6% | 7.9% | 9 | 2021–2026 |
| LICEUL STEFAN CEL MARE CUI: 4948810 | — | — | 542,156 | 542,156 | 0.6% | 17.3% | 1 | 2025 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 2,500 | — | 532,224 | 534,724 | 0.6% | 22.0% | 3 | 2021–2024 |
| LICEUL TEORETIC HENRI COANDA CUI: 4830023 | — | — | 532,221 | 532,221 | 0.6% | 6.6% | 1 | 2024 |
| COMUNA POGANA CUI: 3552069 | 29,513 | — | 501,151 | 530,664 | 0.6% | 1.1% | 3 | 2024 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | — | — | 527,610 | 527,610 | 0.6% | 8.4% | 2 | 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 |
|---|---|---|---|---|
| DA41299806 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 48218000-9 | 30.09.2026 | 2,346 |
| Contract object: pachet licenta office 365 a3 educational 3 ani | ||||
| DA41298988 | CASA CORPULUI DIDACTIC CUI: 12789456 | 48517000-5 | 30.09.2026 | 1,926 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||
| DA41285175 | PALATUL COPIILOR CUI: 4250808 | 48517000-5 | 29.09.2026 | 193 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||
| DA41276183 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | 48517000-5 | 28.09.2026 | 193 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||
| DA41269234 | CASA CORPULUI DIDACTIC CUI: 4605510 | 48517000-5 | 25.09.2026 | 1,433 |
| Contract object: licenta google workspace education plus | ||||
| DA41239382 | SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | 72417000-6 | 22.09.2026 | 409 |
| Contract object: reinnoire nume domeniu+hosting shared s - abonament 1 an | ||||
| DA41237520 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 72417000-6 | 22.09.2026 | 329 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||
| DA41223760 | CASA CORPULUI DIDACTIC CUI: 4278531 | 48517000-5 | 21.09.2026 | 60 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||
| DA41218314 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 51611100-9 | 18.09.2026 | 7,214 |
| Contract object: instalare table digitale | ||||
| DA41215886 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 72417000-6 | 18.09.2026 | 197 |
| Contract object: reinnoire nume domeniu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798850 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 48218000-9 | 03.07.2026 | 19,459 |
| Contract object: furnizare produse software | ||||
| DAN2798802 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 48190000-6 | 03.07.2026 | 4,560 |
| Contract object: produse software | ||||
| DAN2751187 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 72415000-2 | 07.05.2026 | 208 |
| Contract object: (hosting-s)gazduire shared s | ||||
| DAN2711537 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 72415000-2 | 24.03.2026 | 183 |
| Contract object: inregistrare si reinnoire domeniu | ||||
| DAN2697830 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30237460-1 | 06.03.2026 | 2,726 |
| Contract object: kit tastatura si mouse | ||||
| DAN2694338 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 51000000-9 | 03.03.2026 | 8,514 |
| Contract object: servicii instalare si conectare | ||||
| DAN2668947 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 72417000-6 | 28.01.2026 | 183 |
| Contract object: reinnoire domeniu.ro | ||||
| DAN2663847 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 72415000-2 | 22.01.2026 | 143 |
| Contract object: domeniu.ro | ||||
| DAN2644710 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72318000-7 | 30.12.2025 | 8,400 |
| Contract object: abonament google workspace education teaching and learning upgrade-abonament anual | ||||
| DAN2365450 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | 30000000-9 | 17.12.2025 | 145,749 |
| Contract object: achizitie de echipamente tehnologice pentru trunchi comun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173224 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 387,060 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 4 | ||||
| CAN1168606 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 48190000-6 | 28.05.2026 | 169,421 |
| Contract object: licenta software - virtual csi -instruire virtuala pentru anchetarea crimelor | ||||
| CAN1168107 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 39162100-6 | 20.05.2026 | 1,974,040 |
| Contract object: furnizare dotari materiale didactice pentru laboratoarele de stiinte, cabinete scolare, cabinetele de psihopedagogie si dotari sala/teren de sport, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| CAN1165742 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72253200-5 | 09.04.2026 | 37,751 |
| Contract object: contract subsecvent nr. 4-servicii asistenta tehnica si informatica platforma adma | ||||
| CAN1165741 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72253200-5 | 09.04.2026 | 56,627 |
| Contract object: contract subsecvent nr. 3 -servicii asistenta tehnica si informatica platforma adma. | ||||
| CAN1124426 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72253200-5 | 12.03.2026 | 467,268 |
| Contract object: servicii de asistenta tehnica si informatica a platformei de scolaritate adma - acord-cadru | ||||
| CAN1164219 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72253200-5 | 12.03.2026 | 18,876 |
| Contract object: contract subsecvent nr. 5-servicii asistenta tehnica si informatica platforma adma | ||||
| SCNA1131134 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 30000000-9 | 06.03.2026 | 321,514 |
| Contract object: furnizare de echipamente it, echipamente 3d, echipamente audio-video, echipamente robotica si pachete software pentru dotarea cu laboratoare inteligente a colegiului tehnic de transporturi transilvania in cadrul proiectului smart labs cttt, finantat prin planul national de redresare si rezilienta (pnrr pilon 6 - c15, i9) (loturile 2,4,5).loturile reprezinta o reluare a unor loturi anulate | ||||
| CAN1161098 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72253200-5 | 15.01.2026 | 169,880 |
| Contract object: contract subsecvent nr 2 servicii de asistenta tehnica si informatica a platformei de scolaritate adma | ||||
| CAN1148916 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 30213300-8 | 09.12.2025 | 4,537,225 |
| Contract object: produse it pentru laboratorul de informatica, tic pentru sali de clase, laboratoarele de stiinte, cabinete scolare si atelierele de practica din unitatile de invatamant ipt , prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
- 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/28062674/api/v1/suppliers/28062674/revenue/api/v1/suppliers/28062674/scores/api/v1/suppliers/28062674/benchmarks/api/v1/red-flags/by-supplier/28062674/api/v1/suppliers/28062674/years/api/v1/suppliers/28062674/cpv/api/v1/suppliers/28062674/clients/api/v1/suppliers/28062674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders