Total revenue
1.78 Mn.
357 client authorities · paid between 2018 and 2026
Direct purchases
1.73 Mn.
646 purchases
Offline purchases
47,321 RON
7 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
4.5%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 41,567 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 28; the other 16 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 CONSTANTA CUI: 4785631 | 39,820 | 39,820 | — | 79,640 | 4.5% | 0.0% | 2 | 2022 |
| CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | 65,566 | — | — | 65,566 | 3.7% | 4.4% | 22 | 2018–2021 |
| SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | 54,782 | — | — | 54,782 | 3.1% | 1.7% | 3 | 2023–2024 |
| GRADINITA NR276 CUI: 4659404 | 48,942 | — | — | 48,942 | 2.8% | 0.5% | 1 | 2023 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 36,054 | — | — | 36,054 | 2.0% | 0.9% | 6 | 2022–2025 |
| ORAS STREHAIA CUI: 6044227 | 35,328 | — | — | 35,328 | 2.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 34,443 | — | — | 34,443 | 1.9% | 0.7% | 10 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 28,910 | — | — | 28,910 | 1.6% | 0.0% | 7 | 2020 |
| GRADINITA NR 210 CUI: 4340412 | 28,741 | — | — | 28,741 | 1.6% | 0.7% | 1 | 2026 |
| CRESA CETATEA FETEI CUI: 45424219 | 28,521 | — | — | 28,521 | 1.6% | 1.7% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 28,270 | — | — | 28,270 | 1.6% | 1.4% | 13 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | 27,498 | — | — | 27,498 | 1.6% | 2.6% | 2 | 2018 |
| GRADINITA NR35 CUI: 4420619 | 27,225 | — | — | 27,225 | 1.5% | 0.4% | 4 | 2024–2025 |
| CRESA MICA SIRENA CUI: 45449884 | 26,189 | — | — | 26,189 | 1.5% | 4.5% | 4 | 2022–2023 |
| GRADINITA NR 94 CUI: 4340340 | 24,991 | — | — | 24,991 | 1.4% | 0.7% | 1 | 2026 |
| CRESA TIMISOARA CUI: 36518519 | 24,806 | — | — | 24,806 | 1.4% | 1.9% | 4 | 2018–2021 |
| GRADINITA NR211 CUI: 4316716 | 21,711 | — | — | 21,711 | 1.2% | 0.3% | 2 | 2023–2024 |
| ORASUL CERNAVODA CUI: 4304568 | 21,011 | — | — | 21,011 | 1.2% | 0.0% | 12 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | 20,559 | — | — | 20,559 | 1.2% | 1.0% | 2 | 2022 |
| LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 20,398 | — | — | 20,398 | 1.2% | 0.4% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 19,584 | — | — | 19,584 | 1.1% | 0.2% | 4 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | 19,458 | — | — | 19,458 | 1.1% | 0.3% | 1 | 2021 |
| COMUNA ROSIA CUI: 4480165 | 18,240 | — | — | 18,240 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA SARMASAG CUI: 4291972 | 17,516 | — | — | 17,516 | 1.0% | 0.0% | 1 | 2021 |
| GRADINITA NR 4 BRAGADIRU CUI: 50482240 | 17,370 | — | — | 17,370 | 1.0% | 3.6% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41283599 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 33750000-2 | 29.09.2026 | 2,388 |
| Contract object: scaun de masa pliabil pentru bebelusi little mom 3 in 1 funny light green primii pasi | ||||
| DA41272630 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | 35121300-1 | 28.09.2026 | 149 |
| Contract object: set 12 coltare din silicon sipo baby safety pentru protectie ridicata la colturile mobilei | ||||
| DA41232101 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 37520000-9 | 22.09.2026 | 278 |
| Contract object: pachet nisip kinetic | ||||
| DA41227261 | ORASUL ZARNESTI CUI: 4646897 | 37535200-9 | 21.09.2026 | 1,008 |
| Contract object: pachet echipamente de joaca | ||||
| DA41217790 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 33711640-5 | 18.09.2026 | 1,967 |
| Contract object: olita pentru copii colibro solo, cu vas colector detasabil, forma ergonomica, picioare stabilizatoar | ||||
| DA41190186 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | 39151000-5 | 16.09.2026 | 6,099 |
| Contract object: masuta pentru copii interior/exterior pilsan happy table rosu 120x60cm | ||||
| DA41150538 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 33750000-2 | 10.09.2026 | 1,206 |
| Contract object: pachet-reductoare-inaltatoare | ||||
| DA41118718 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38412000-6 | 04.09.2026 | 479 |
| Contract object: data logger profesional cu afisaj pentru temperatura si umiditate log210 pdf | ||||
| DA41102039 | CRESA VOINICEL ZALAU CUI: 25490617 | 37520000-9 | 03.09.2026 | 559 |
| Contract object: pachet masute de activitati | ||||
| DA41096991 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 39143112-4 | 03.09.2026 | 200 |
| Contract object: saltele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819839 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 39143112-4 | 29.07.2026 | 1,995 |
| Contract object: saltea pliabila de voiaj din spuma elastica 60x120 | ||||
| DAN2672018 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 37535200-9 | 30.01.2026 | 3,328 |
| Contract object: echipamente pentru locuri de joaca | ||||
| DAN2640612 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 37535100-8 | 27.12.2025 | 488 |
| Contract object: leagane | ||||
| DAN2612517 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39100000-3 | 26.11.2025 | 219 |
| Contract object: saltea pat copil - recuzita premiera spectacol rabbit hole | ||||
| DAN1927012 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 33141623-3 | 23.05.2023 | 1,046 |
| Contract object: kit-uri truse sanitare - srcf galati | ||||
| DAN1776605 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39143116-2 | 17.10.2022 | 39,820 |
| Contract object: achizitia de patuturi pentru copii, saltele pentru patuturi si huse impermeabile pentru saltele pentru cresa nr.1 delfinasul si cresa nr.5 lumea povestilor. | ||||
| DAN1773510 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39151000-5 | 12.10.2022 | 425 |
| Contract object: achizitie patut din lemn pliabil complex silva | ||||
- 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/29888330/api/v1/suppliers/29888330/revenue/api/v1/suppliers/29888330/scores/api/v1/suppliers/29888330/benchmarks/api/v1/red-flags/by-supplier/29888330/api/v1/suppliers/29888330/years/api/v1/suppliers/29888330/cpv/api/v1/suppliers/29888330/clients/api/v1/suppliers/29888330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders