Total revenue
700,610 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
693,131 RON
85 purchases
Offline purchases
7,479 RON
3 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
25.8%
Main client: COMUNA MOSNA
National median: 30.2%
Ranked 25,199 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 3 largest CPV groups, out of 3; 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 MOSNA CUI: 4540429 | 180,816 | — | — | 180,816 | 25.8% | 0.5% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 144,692 | — | — | 144,692 | 20.7% | 10.5% | 20 | 2018–2025 |
| LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 58,936 | — | — | 58,936 | 8.4% | 2.5% | 3 | 2024–2026 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 56,090 | — | — | 56,090 | 8.0% | 3.0% | 10 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 52,482 | — | — | 52,482 | 7.5% | 1.7% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 47,461 | — | — | 47,461 | 6.8% | 1.3% | 6 | 2021–2022 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 40,665 | — | — | 40,665 | 5.8% | 0.0% | 6 | 2019–2022 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 27,325 | 6,471 | — | 33,796 | 4.8% | 2.8% | 7 | 2019–2021 |
| SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | 31,631 | 420 | — | 32,051 | 4.6% | 3.2% | 8 | 2018–2022 |
| COMUNA COSTESTI CUI: 16403360 | 28,219 | — | — | 28,219 | 4.0% | 0.1% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA BALS CUI: 17126497 | 14,664 | — | — | 14,664 | 2.1% | 0.9% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | 4,033 | — | — | 4,033 | 0.6% | 0.5% | 1 | 2024 |
| LICEUL SPECIAL MOLDOVA CUI: 4701231 | 3,958 | — | — | 3,958 | 0.6% | 0.1% | 2 | 2019 |
| COMUNA LUNGANI CUI: 4540992 | 1,672 | — | — | 1,672 | 0.2% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | — | 588 | — | 588 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 487 | — | — | 487 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40479549 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 39100000-3 | 26.05.2026 | 10,790 |
| Contract object: pachet mobilier | ||||
| DA39580453 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 39100000-3 | 18.12.2025 | 1,388 |
| Contract object: suport oglinzi | ||||
| DA39518435 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 39515400-9 | 11.12.2025 | 4,162 |
| Contract object: jaluzele verticale | ||||
| DA39390849 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 39100000-3 | 27.11.2025 | 20,436 |
| Contract object: pachet mobilier | ||||
| DA38930581 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 39100000-3 | 23.09.2025 | 12,180 |
| Contract object: pachet mobilier | ||||
| DA38929985 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 39100000-3 | 23.09.2025 | 24,763 |
| Contract object: pachet rafturi biblioteca | ||||
| DA38542811 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 39100000-3 | 16.07.2025 | 7,280 |
| Contract object: fotoliu puf | ||||
| DA38067952 | COMUNA MOSNA CUI: 4540429 | 39100000-3 | 09.05.2025 | 124,272 |
| Contract object: achizitie dotari mobilier - pachet 1 - proiect construire gradinita cu program normal mosna | ||||
| DA37235599 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 39100000-3 | 19.12.2024 | 35,966 |
| Contract object: pachet mobilier | ||||
| DA37092933 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 39515400-9 | 04.12.2024 | 10,296 |
| Contract object: jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1788204 | SERVICIUL DE AMBULANTA CUI: 7604489 | 39516000-2 | 03.11.2022 | 588 |
| Contract object: blat termorezistent cu plinta suspendat | ||||
| DAN1590783 | SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 | 39516000-2 | 23.12.2021 | 420 |
| Contract object: achizitie dulap | ||||
| DAN1525044 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 50850000-8 | 06.09.2021 | 6,471 |
| Contract object: prestari servicii reparatii mobilier | ||||
- 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/31027375/api/v1/suppliers/31027375/revenue/api/v1/suppliers/31027375/scores/api/v1/suppliers/31027375/benchmarks/api/v1/red-flags/by-supplier/31027375/api/v1/suppliers/31027375/years/api/v1/suppliers/31027375/cpv/api/v1/suppliers/31027375/clients/api/v1/suppliers/31027375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders