Total revenue
5.62 Mn.
80 client authorities · paid between 2023 and 2026
Direct purchases
1.13 Mn.
71 purchases
Offline purchases
794,765 RON
8 purchases
Tenders
3.70 Mn.
17 contracts
Won without competition
86.2%
11 of 18 lots
National rate: 34.3%
Ranked 1,641 of 11,028
Won at the estimated value
1.7%
1 of 16 lots
National rate: 1.2%
Ranked 1,621 of 6,155
Dependence on the main client
31.3%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 19,981 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
#01 Slicing
0
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,757,740 | 1,757,740 | 31.3% | 0.0% | 1 | 2025 |
| COMUNA PREJMER CUI: 4688701 | — | — | 580,210 | 580,210 | 10.3% | 0.8% | 1 | 2025 |
| COMUNA TIBANA CUI: 4540275 | — | — | 291,000 | 291,000 | 5.2% | 0.8% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 259,052 | 259,052 | 4.6% | 0.0% | 4 | 2024 |
| COMUNA VAMA CUI: 3896895 | — | 206,052 | — | 206,052 | 3.7% | 0.4% | 2 | 2025 |
| COMUNA URIU CUI: 4512380 | — | 165,103 | — | 165,103 | 2.9% | 0.5% | 1 | 2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 158,945 | 158,945 | 2.8% | 0.0% | 2 | 2024–2025 |
| ORAS ABRUD CUI: 4905592 | — | 123,930 | — | 123,930 | 2.2% | 0.2% | 1 | 2025 |
| COMUNA TURCOAIA CUI: 4793936 | 122,150 | — | — | 122,150 | 2.2% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | — | — | 112,395 | 112,395 | 2.0% | 2.4% | 1 | 2024 |
| COMUNA CHIUIESTI CUI: 4486230 | — | 103,915 | — | 103,915 | 1.9% | 0.6% | 1 | 2025 |
| COMUNA ROMULI CUI: 4512232 | — | 98,330 | — | 98,330 | 1.8% | 0.4% | 1 | 2026 |
| COMUNA GEACA CUI: 4485413 | 95,857 | — | — | 95,857 | 1.7% | 0.3% | 1 | 2025 |
| COMUNA MIHAESTI CUI: 2541835 | — | — | 94,705 | 94,705 | 1.7% | 0.2% | 1 | 2025 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 94,520 | 94,520 | 1.7% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | — | — | 91,000 | 91,000 | 1.6% | 4.7% | 1 | 2024 |
| COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | — | — | 91,000 | 91,000 | 1.6% | 2.4% | 1 | 2024 |
| COMUNA RIPICENI CUI: 3571605 | 90,850 | — | — | 90,850 | 1.6% | 0.4% | 1 | 2024 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 90,055 | — | — | 90,055 | 1.6% | 0.4% | 1 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 76,960 | 76,960 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA DRAGUTESTI CUI: 4510436 | 75,725 | — | — | 75,725 | 1.4% | 0.1% | 1 | 2024 |
| ORASUL CAVNIC CUI: 3627595 | 73,578 | — | — | 73,578 | 1.3% | 0.2% | 1 | 2025 |
| COMUNA PERIETI CUI: 5102311 | 71,960 | — | — | 71,960 | 1.3% | 0.3% | 1 | 2024 |
| COMUNA TRIFESTI CUI: 2613842 | 62,900 | — | — | 62,900 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA VADU IZEI CUI: 3694802 | — | 61,435 | — | 61,435 | 1.1% | 0.4% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40962121 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 39162000-5 | 13.08.2026 | 2,142 |
| Contract object: ochelari de simulare | ||||
| DA40750826 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 39162100-6 | 03.07.2026 | 2,400 |
| Contract object: pachet materiale didactice | ||||
| DA40687713 | COMUNA VIDRA CUI: 4297649 | 39162100-6 | 24.06.2026 | 57,680 |
| Contract object: pachet materiale laborator biologie | ||||
| DA40397469 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 39162100-6 | 18.05.2026 | 1,400 |
| Contract object: pachet materaile didactice | ||||
| DA40172759 | ORASUL VLAHITA CUI: 4245224 | 39162100-6 | 15.04.2026 | 7,999 |
| Contract object: pachet materiale didactice chimie | ||||
| DA40123990 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 39162100-6 | 01.04.2026 | 930 |
| Contract object: tuburi 49,03 | ||||
| DA39852970 | ORASUL VLAHITA CUI: 4245224 | 39162100-6 | 18.02.2026 | 30,430 |
| Contract object: pachet dotare laborator chimie | ||||
| DA39817756 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39162100-6 | 16.02.2026 | 1,110 |
| Contract object: senzor de forta -50n+50n/ dinamometru cilindric cu arc 2.5n | ||||
| DA39652770 | COMUNA VARTESCOIU CUI: 4298130 | 39162100-6 | 16.01.2026 | 56,300 |
| Contract object: pachet materiale didactice pentru laboratorul de fizica | ||||
| DA39607260 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 39162100-6 | 24.12.2025 | 11,974 |
| Contract object: pachet materiale didactice fizica-biologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845504 | COMUNA CHIUIESTI CUI: 4486230 | 39162100-6 | 02.09.2026 | 103,915 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale chiuiesti | ||||
| DAN2844065 | COMUNA ROMULI CUI: 4512232 | 39162100-6 | 01.09.2026 | 98,330 |
| Contract object: furnizare si dotare cu materiale didactice aferente salilor de clasa, laboratorului de stiinte si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romuli. | ||||
| DAN2843037 | COMUNA URIU CUI: 4512380 | 39162100-6 | 31.08.2026 | 165,103 |
| Contract object: furnizare si dotare cu materiale didactice aferente salilor de clasa, cabinetului scolar si laboratorului de stiinte in cadrul proiectului | ||||
| DAN2842938 | COMUNA VAMA CUI: 3896895 | 39162100-6 | 31.08.2026 | 103,026 |
| Contract object: furnizare si dotare cu materiale didactice aferent salilor de clasa si laboratorului de stiinte in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2833657 | COMUNA VADU IZEI CUI: 3694802 | 39162100-6 | 17.08.2026 | 61,435 |
| Contract object: furnizare materiale didactice aferente laboratorului de stiinte multidisciplinar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei | ||||
| DAN2765357 | MUNICIPIUL DEVA CUI: 4374393 | 39162000-5 | 27.05.2026 | 36,000 |
| Contract object: dotari cu material pedagogic pentru laboratoare de stiinta, cabinete scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in municipiul deva, judetul hunedoara-cod f-pnrr-dotari-2023-6753<br><br>lot 9 - dotare cu material pedagogic informatic - cabinet geografie | ||||
| DAN2608390 | ORAS ABRUD CUI: 4905592 | 38000000-5 | 20.11.2025 | 123,930 |
| Contract object: furnizare si instalare materiale didactice pentru laboratoarele de stiinte ( multidisciplinare) ale unitatilor de invatamant preuniversitar din orasul abrud, judetul alba in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul abrud | ||||
| DAN2524985 | COMUNA VAMA CUI: 3896895 | 39162100-6 | 07.08.2025 | 103,026 |
| Contract object: furnizare si dotare cu materiale didactice aferente salilor de clasa si laboratorului de stiinte in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141958 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39162100-6 | 04.07.2025 | 2,086,740 |
| Contract object: furnizare materiale didactice si digitale pentru scolile de educatie si formare profesionala in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca | ||||
| SCNA1119298 | COMUNA MIHAESTI CUI: 2541835 | 39162200-7 | 15.04.2025 | 332,905 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat mihaesti | ||||
| CAN1145010 | COMUNA PREJMER CUI: 4688701 | 39162200-7 | 09.04.2025 | 4,305,102 |
| Contract object: achizitia de echipamente, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din zona gal curbura carpatilor | ||||
| CAN1142672 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 39162100-6 | 04.03.2025 | 180,565 |
| Contract object: dotarea cu materiale didactice specifice pentru laboratoare | ||||
| CAN1140575 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 28.02.2025 | 107,600 |
| Contract object: materiale didactice pentru ,,colegiul national spiru haret in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu . | ||||
| SCNA1116786 | COMUNA BOSANCI CUI: 4244156 | 39162100-6 | 03.02.2025 | 94,520 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna bosanci | ||||
| CAN1140605 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 39162100-6 | 23.01.2025 | 91,000 |
| Contract object: furnizare dotari laborator stiinte in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala mihu dragomir braila. | ||||
| CAN1140562 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 22.01.2025 | 63,902 |
| Contract object: materiale didactice pentru liceul cu program sportiv in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu . | ||||
| CAN1140557 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 22.01.2025 | 122,400 |
| Contract object: materiale didactice pentru colegiul tehnic general gheorghe magheru in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu . | ||||
| SCNA1116392 | COMUNA TIBANA CUI: 4540275 | 39162200-7 | 21.01.2025 | 291,000 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei tibana, jud. iasi | ||||
- 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/29939698/api/v1/suppliers/29939698/revenue/api/v1/suppliers/29939698/scores/api/v1/suppliers/29939698/benchmarks/api/v1/red-flags/by-supplier/29939698/api/v1/suppliers/29939698/years/api/v1/suppliers/29939698/cpv/api/v1/suppliers/29939698/clients/api/v1/suppliers/29939698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders