Total revenue
3.99 Mn.
25 client authorities · paid between 2024 and 2026
Direct purchases
1.62 Mn.
27 purchases
Offline purchases
171,000 RON
2 purchases
Tenders
2.20 Mn.
23 contracts
Won without competition
82.2%
19 of 23 lots
National rate: 34.3%
Ranked 1,917 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.3%
Main client: COMUNA LETEA VECHE
National median: 30.2%
Ranked 40,314 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
#07 Exact price match
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 5 largest CPV groups, out of 5; 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 LETEA VECHE CUI: 4455021 | — | — | 332,000 | 332,000 | 8.3% | 0.4% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | 171,000 | 118,000 | 289,000 | 7.2% | 0.1% | 3 | 2025 |
| COMUNA DOLHESTI CUI: 5506727 | 48,300 | — | 240,000 | 288,300 | 7.2% | 0.5% | 3 | 2025 |
| ORASUL LITENI CUI: 4244229 | 252,500 | — | — | 252,500 | 6.3% | 0.2% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 210,840 | — | — | 210,840 | 5.3% | 2.3% | 5 | 2025–2026 |
| COMUNA PATRAUTI CUI: 4244318 | 199,700 | — | — | 199,700 | 5.0% | 0.3% | 1 | 2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 190,000 | 190,000 | 4.8% | 0.1% | 2 | 2025–2026 |
| COMUNA BRODINA CUI: 4535635 | — | — | 188,824 | 188,824 | 4.7% | 0.5% | 2 | 2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 184,000 | — | — | 184,000 | 4.6% | 0.3% | 1 | 2026 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 63,664 | — | 118,000 | 181,664 | 4.6% | 0.4% | 3 | 2024–2026 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 167,000 | 167,000 | 4.2% | 0.3% | 2 | 2024 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 49,000 | — | 118,000 | 167,000 | 4.2% | 0.3% | 2 | 2024 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 165,920 | — | — | 165,920 | 4.2% | 1.4% | 5 | 2024 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | — | — | 147,500 | 147,500 | 3.7% | 0.4% | 2 | 2024 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 134,000 | 134,000 | 3.4% | 0.1% | 2 | 2026 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 132,670 | — | — | 132,670 | 3.3% | 0.9% | 4 | 2025 |
| COMUNA GHINDAOANI CUI: 15945231 | 130,000 | — | — | 130,000 | 3.3% | 0.8% | 1 | 2025 |
| COMUNA FANTANA MARE CUI: 15733336 | — | — | 118,000 | 118,000 | 3.0% | 0.4% | 1 | 2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | — | — | 118,000 | 118,000 | 3.0% | 0.1% | 1 | 2024 |
| COMUNA FORASTI CUI: 4326809 | 118,000 | — | — | 118,000 | 3.0% | 0.3% | 1 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 87,200 | 87,200 | 2.2% | 0.0% | 2 | 2024 |
| COMUNA HANTESTI CUI: 16031747 | 67,200 | — | — | 67,200 | 1.7% | 0.1% | 2 | 2025–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 49,670 | 49,670 | 1.2% | 0.1% | 1 | 2026 |
| COMUNA STAUCENI CUI: 3372084 | — | — | 44,200 | 44,200 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA FILIPESTI CUI: 4455030 | — | — | 30,500 | 30,500 | 0.8% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281140 | COMUNA VADU MOLDOVEI CUI: 6631469 | 39160000-1 | 29.09.2026 | 30,590 |
| Contract object: set birou si scaun pentru copil | ||||
| DA41119229 | COMUNA VADU MOLDOVEI CUI: 6631469 | 39100000-3 | 07.09.2026 | 33,074 |
| Contract object: mobilier | ||||
| DA40977731 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 39160000-1 | 12.08.2026 | 12,080 |
| Contract object: pachet mobilier laborator informatica 2 - autocad | ||||
| DA40977739 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 39160000-1 | 12.08.2026 | 54,760 |
| Contract object: pachet mobilier laborator informatica 1 | ||||
| DA40977763 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 39160000-1 | 12.08.2026 | 17,400 |
| Contract object: pachet mobilier expunere holuri | ||||
| DA40971299 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 39160000-1 | 12.08.2026 | 27,600 |
| Contract object: pachet mobilier laborator biologie | ||||
| DA40595721 | COMUNA VARFU CAMPULUI CUI: 3503627 | 33100000-1 | 10.06.2026 | 184,000 |
| Contract object: achizitie dotare cu echipamente medicale aferent proiect construire si dotare centru de zi nzeb | ||||
| DA40183743 | COMUNA PATRAUTI CUI: 4244318 | 33100000-1 | 16.04.2026 | 199,700 |
| Contract object: dotari construire si dotare centru de zi pt. pers.cu dizab.la standard nzeb,in com.patrauti jud.sv | ||||
| DA39899321 | COMUNA HANTESTI CUI: 16031747 | 39100000-3 | 26.02.2026 | 11,200 |
| Contract object: achizitie mobilier pt. implementarea proiectului construire centru comunitar integrat in com. hant | ||||
| DA39580960 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 39160000-1 | 19.12.2025 | 99,000 |
| Contract object: oferta nr.112 din data 18.12.2025 aferent proiect cod f-pnras-2-2023-0015 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583135 | COMUNA DUMBRAVENI CUI: 4244210 | 39162100-6 | 21.10.2025 | 73,000 |
| Contract object: furnizare materiale didactice specifice pentru cabinete scolare si sali de grupa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| DAN2573888 | COMUNA DUMBRAVENI CUI: 4244210 | 39162100-6 | 13.10.2025 | 98,000 |
| Contract object: furnizare materiale si echipamente didactice pentru ateliere de practica ( atelier textile, atelier mecanica) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165784 | MUNICIPIUL HUSI CUI: 3602736 | 39162100-6 | 15.04.2026 | 243,579 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| CAN1162832 | MUNICIPIUL TOPLITA CUI: 4245178 | 39162100-6 | 17.02.2026 | 87,000 |
| Contract object: achizitia de produse dotarea cu material didactic lot 1 si 2 (inclusiv montajul si punerea in functiune), din cadrul proiectului | ||||
| CAN1157679 | MUNICIPIUL TOPLITA CUI: 4245178 | 39162100-6 | 10.02.2026 | 1,162,984 |
| Contract object: achizitia de produse dotarea cu material didactic (inclusiv montajul si punerea in functiune), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari-2023-5355 | ||||
| SCNA1125754 | ORASUL CEHU SILVANIEI CUI: 4291859 | 39162000-5 | 17.01.2026 | 109,670 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj, cod f-pnrr-dotari-2023-5391 | ||||
| SCNA1121294 | COMUNA BRODINA CUI: 4535635 | 39162100-6 | 06.06.2025 | 276,430 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatile de invatamant preuniversitar din comuna brodina | ||||
| SCNA1120472 | COMUNA FILIPESTI CUI: 4455030 | 39162200-7 | 19.05.2025 | 130,070 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale filipesti din comuna filipesti, judetul bacau | ||||
| SCNA1119761 | COMUNA DUMBRAVENI CUI: 4244210 | 39162100-6 | 29.04.2025 | 118,000 |
| Contract object: furnizare materiale didactice specifice pentru laborator de stiinte ( fizica, chimie, biologie, multidisciplinar) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| SCNA1118206 | COMUNA DOLHESTI CUI: 5506727 | 39162200-7 | 17.03.2025 | 240,000 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dolhesti, judetul suceava | ||||
| SCNA1114985 | COMUNA LETEA VECHE CUI: 4455021 | 39162100-6 | 11.12.2024 | 332,000 |
| Contract object: materiale didactice pentru proiectul educatie de calitate, moderna si incluziva in scolile din comuna letea veche, judetul bacau prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1111084 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 38000000-5 | 24.09.2024 | 147,500 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna cristinesti, judetul botosani | ||||
- 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/30108293/api/v1/suppliers/30108293/revenue/api/v1/suppliers/30108293/scores/api/v1/suppliers/30108293/benchmarks/api/v1/red-flags/by-supplier/30108293/api/v1/suppliers/30108293/years/api/v1/suppliers/30108293/cpv/api/v1/suppliers/30108293/clients/api/v1/suppliers/30108293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders