Total revenue
5.26 Mn.
35 client authorities · paid between 2020 and 2026
Direct purchases
4.31 Mn.
58 purchases
Offline purchases
26,152 RON
3 purchases
Tenders
920,083 RON
8 contracts
Won without competition
46.1%
5 of 10 lots
National rate: 34.3%
Ranked 4,848 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.7%
Main client: COMUNA POSTA CALNAU
National median: 30.2%
Ranked 39,078 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
#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 10 largest CPV groups, out of 10; 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 POSTA CALNAU CUI: 3724520 | 250,727 | — | 309,589 | 560,316 | 10.7% | 0.3% | 4 | 2024 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 446,320 | — | — | 446,320 | 8.5% | 0.7% | 6 | 2025 |
| COMUNA VINTILA VODA CUI: 3662576 | 394,682 | — | — | 394,682 | 7.5% | 1.1% | 9 | 2025 |
| COMUNA ROBEASCA CUI: 2808992 | 311,706 | — | — | 311,706 | 5.9% | 2.8% | 3 | 2025 |
| COMUNA VALEA SARII CUI: 4297797 | 304,860 | — | — | 304,860 | 5.8% | 0.7% | 2 | 2024–2025 |
| COMUNA SMEENI CUI: 4154380 | — | — | 297,000 | 297,000 | 5.7% | 0.2% | 1 | 2025 |
| COMUNA MURGESTI CUI: 3724490 | 270,760 | — | — | 270,760 | 5.2% | 1.5% | 2 | 2025 |
| COMUNA BRADEANU CUI: 3724482 | 265,151 | — | — | 265,151 | 5.0% | 0.7% | 3 | 2025 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 258,690 | — | — | 258,690 | 4.9% | 0.8% | 1 | 2025 |
| COMUNA AMARU CUI: 4234047 | 242,337 | — | — | 242,337 | 4.6% | 1.1% | 1 | 2025 |
| COMUNA MAICANESTI CUI: 4297770 | 235,400 | — | — | 235,400 | 4.5% | 0.7% | 1 | 2024 |
| COMUNA TATARANU CUI: 4297860 | 234,900 | — | — | 234,900 | 4.5% | 0.3% | 1 | 2024 |
| COMUNA PAULESTI CUI: 15541160 | 233,182 | — | — | 233,182 | 4.4% | 1.4% | 1 | 2025 |
| COMUNA SARULESTI CUI: 3662606 | 195,525 | — | — | 195,525 | 3.7% | 1.2% | 2 | 2025 |
| COMUNA BISOCA CUI: 3724407 | — | — | 168,457 | 168,457 | 3.2% | 0.7% | 1 | 2025 |
| COMUNA GOLOGANU CUI: 16373340 | 129,808 | — | — | 129,808 | 2.5% | 0.9% | 5 | 2024 |
| COMUNA VULTURU CUI: 4298059 | 118,000 | — | — | 118,000 | 2.2% | 0.1% | 1 | 2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 118,000 | — | — | 118,000 | 2.2% | 0.6% | 1 | 2025 |
| COMUNA MOGOSOAIA CUI: 4420830 | 78,821 | — | — | 78,821 | 1.5% | 0.1% | 4 | 2021–2022 |
| COMUNA CAMPURI CUI: 4718128 | — | — | 77,917 | 77,917 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA MARGARITESTI CUI: 3662614 | 68,804 | — | — | 68,804 | 1.3% | 0.5% | 2 | 2025 |
| SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | 44,650 | — | — | 44,650 | 0.9% | 3.8% | 1 | 2025 |
| COMUNA GALBINASI CUI: 3724440 | 41,510 | — | — | 41,510 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | — | — | 36,281 | 36,281 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA FLORICA CUI: 17521291 | 26,900 | — | — | 26,900 | 0.5% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| MOBILIER DELAGRAVE SRL CUI: 38818776 | 8 | 920,083 | 1,840,165 | 7 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40780424 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 39100000-3 | 09.07.2026 | 14,964 |
| Contract object: mobilier colt de relaxare-dotare camera resursa | ||||
| DA40725404 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | 22113000-5 | 30.06.2026 | 9,500 |
| Contract object: carti de biblioteca - pachet - scoala generala robeasca | ||||
| DA40716197 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | 39160000-1 | 26.06.2026 | 13,000 |
| Contract object: colt de lectura - scoala gimnaziala robeasca | ||||
| DA39792472 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 39160000-1 | 09.02.2026 | 900 |
| Contract object: scaun reglabil | ||||
| DA39792474 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 39160000-1 | 09.02.2026 | 3,500 |
| Contract object: masa monitor+tastarura tic | ||||
| DA39243840 | COMUNA ROBEASCA CUI: 2808992 | 39160000-1 | 10.11.2025 | 17,606 |
| Contract object: diverse dotari si piese de mobilier pentru dotarea dotarea salilor de gradinita | ||||
| DA38214801 | COMUNA BRADEANU CUI: 3724482 | 33793000-5 | 28.05.2025 | 99,981 |
| Contract object: diverse materiale didactice pentru dotarea salilor de clasa si a unui laborator de stiinte la nivelu | ||||
| DA38214877 | COMUNA BRADEANU CUI: 3724482 | 37450000-7 | 28.05.2025 | 68,470 |
| Contract object: diverse materiale didactice pentru dotarea a salii de sport si a unui cabinent scolar la nivelul sc | ||||
| DA38124364 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | 39160000-1 | 15.05.2025 | 44,650 |
| Contract object: mobilier scolar | ||||
| DA38060676 | COMUNA GALBINASI CUI: 3724440 | 39180000-7 | 08.05.2025 | 41,510 |
| Contract object: diverse articole si piese de mobilier pentru dotarea laboratorului de stiinte al scolii gimnaziala g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1266331 | ELECTROVOL SA CUI: 23708724 | 18143000-3 | 16.04.2020 | 8,652 |
| Contract object: materiale protectie si dezinfectant | ||||
| DAN1257463 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 18143000-3 | 02.04.2020 | 15,300 |
| Contract object: materiale protectie covid-19<br>combinezoane si manusi nitril | ||||
| DAN1255667 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 31.03.2020 | 2,200 |
| Contract object: gel dezinfectant pentru maini bidon 5 litri - srtfc galati / serviciul aa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124944 | COMUNA SMEENI CUI: 4154380 | 39160000-1 | 02.09.2025 | 594,000 |
| Contract object: furnizare si montare mobilier | ||||
| CAN1149812 | COMUNA BISOCA CUI: 3724407 | 39160000-1 | 01.07.2025 | 541,393 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bisoca, judetul buzau | ||||
| SCNA1112298 | COMUNA POSTA CALNAU CUI: 3724520 | 39180000-7 | 17.10.2024 | 658,528 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna posta calnau, judetul buzau | ||||
| SCNA1110081 | ORASUL TARGU OCNA CUI: 4278620 | 39100000-3 | 04.09.2024 | 485,082 |
| Contract object: furnizarea de mobilier pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| SCNA1107066 | COMUNA HELEGIU CUI: 4535821 | 39160000-1 | 08.07.2024 | 317,293 |
| Contract object: achizitie mobilier in cadrul proiectului ,,achizitie mobilier si echipamente digitale necesare desfasurarii activitatii didactice a scolii gimnaziale helegiu, comuna helegiu judetul bacau | ||||
| SCNA1101616 | COMUNA CAMPURI CUI: 4718128 | 39160000-1 | 05.04.2024 | 155,834 |
| Contract object: achizitia de mobilier pentru 15 sali de clasa si 1 laborator de informatica, dotate in cadrul proiectului dotarea unitatilor de invatamant din uat comuna campuri, judetul vrancea | ||||
| SCNA1100471 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 39160000-1 | 13.03.2024 | 72,563 |
| Contract object: achizitia de mobilier pentru 4 sali de clasa si 1 laborator de informatica, dotate in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna slobozia ciorasti, judetul vrancea | ||||
- 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/29890071/api/v1/suppliers/29890071/revenue/api/v1/suppliers/29890071/scores/api/v1/suppliers/29890071/benchmarks/api/v1/red-flags/by-supplier/29890071/api/v1/suppliers/29890071/years/api/v1/suppliers/29890071/cpv/api/v1/suppliers/29890071/clients/api/v1/suppliers/29890071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders