Total revenue
9.00 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
60 purchases
Offline purchases
615,244 RON
4 purchases
Tenders
4.00 Mn.
12 contracts
Won without competition
55.8%
6 of 12 lots
National rate: 34.3%
Ranked 3,929 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.7%
Main client: COMUNA CHIRNOGENI
National median: 30.2%
Ranked 40,593 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 11 largest CPV groups, out of 11; 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 CHIRNOGENI CUI: 6483311 | 178,390 | — | 511,000 | 689,390 | 7.7% | 0.5% | 2 | 2023–2024 |
| COMUNA ADAMCLISI CUI: 7097998 | 174,670 | — | 456,000 | 630,670 | 7.0% | 1.3% | 2 | 2023–2024 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 174,670 | — | 342,000 | 516,670 | 5.7% | 4.0% | 2 | 2023–2024 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 163,420 | — | 340,300 | 503,720 | 5.6% | 1.8% | 2 | 2023–2024 |
| COMUNA TINOSU CUI: 2843060 | 174,670 | — | 321,000 | 495,670 | 5.5% | 1.9% | 2 | 2023–2024 |
| COMUNA CARCALIU CUI: 4994727 | 162,640 | — | 329,000 | 491,640 | 5.5% | 1.0% | 2 | 2023–2024 |
| COMUNA DAENI CUI: 4794087 | 144,250 | — | 343,000 | 487,250 | 5.4% | 2.1% | 10 | 2023–2024 |
| COMUNA GRADINA CUI: 17093977 | 151,210 | — | 329,000 | 480,210 | 5.3% | 1.0% | 2 | 2023–2024 |
| COMUNA APOSTOLACHE CUI: 2845451 | — | — | 412,670 | 412,670 | 4.6% | 2.2% | 1 | 2024 |
| COMUNA CERCHEZU CUI: 4618439 | 129,550 | 257,000 | — | 386,550 | 4.3% | 1.2% | 2 | 2023–2024 |
| COMUNA BILCIURESTI CUI: 4280043 | — | — | 375,400 | 375,400 | 4.2% | 1.0% | 1 | 2024 |
| COMUNA OSTROV CUI: 4794079 | 179,980 | 184,500 | — | 364,480 | 4.1% | 2.9% | 2 | 2023–2024 |
| COMUNA DUMBRAVENI CUI: 6398771 | 126,130 | 173,000 | — | 299,130 | 3.3% | 1.3% | 2 | 2023–2024 |
| COMUNA BARCANESTI CUI: 2845311 | 237,910 | — | — | 237,910 | 2.6% | 0.3% | 1 | 2023 |
| COMUNA BERTEA CUI: 2843736 | — | — | 232,000 | 232,000 | 2.6% | 0.4% | 1 | 2025 |
| COMUNA CORNU CUI: 2845680 | 214,540 | — | — | 214,540 | 2.4% | 0.2% | 1 | 2023 |
| COMUNA VULCANA-BAI CUI: 4206918 | 209,290 | — | — | 209,290 | 2.3% | 0.6% | 9 | 2023 |
| COMUNA CUMPANA CUI: 4618170 | 194,320 | — | — | 194,320 | 2.2% | 0.2% | 1 | 2023 |
| COMUNA CERNA CUI: 4794052 | 183,700 | — | — | 183,700 | 2.0% | 0.2% | 1 | 2023 |
| COMUNA VARBILAU CUI: 2844197 | 179,980 | — | — | 179,980 | 2.0% | 0.5% | 1 | 2023 |
| COMUNA TOPOLOG CUI: 4508584 | 169,300 | — | — | 169,300 | 1.9% | 0.3% | 1 | 2023 |
| COMUNA STEFESTI CUI: 2843590 | 166,390 | — | — | 166,390 | 1.9% | 0.7% | 1 | 2023 |
| COMUNA BARAGANU CUI: 15226406 | 158,650 | — | — | 158,650 | 1.8% | 1.4% | 1 | 2023 |
| COMUNA CASIMCEA CUI: 4508800 | 154,630 | — | — | 154,630 | 1.7% | 0.2% | 1 | 2023 |
| COMUNA HAMCEARCA CUI: 4793987 | 149,290 | — | — | 149,290 | 1.7% | 0.6% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 1 | 232,000 | 928,000 | 1 | 2025 |
| ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 1 | 232,000 | 928,000 | 1 | 2025 |
| BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 1 | 232,000 | 928,000 | 1 | 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 |
|---|---|---|---|---|
| DA40836839 | COMUNA SILISTEA CUI: 4514853 | 50312000-5 | 16.07.2026 | 840 |
| Contract object: servicii de reparare sursa calculator | ||||
| DA39286327 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 30213100-6 | 13.11.2025 | 2,000 |
| Contract object: laptop ,i5,ram 16gb, ssd 512 gb-csm | ||||
| DA37041928 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | 30213100-6 | 28.11.2024 | 4,200 |
| Contract object: computere portabile | ||||
| DA37042119 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | 30125100-2 | 28.11.2024 | 1,540 |
| Contract object: cartuse de toner | ||||
| DA36848349 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | 30231320-6 | 04.11.2024 | 18,487 |
| Contract object: pachet display interactiv samsung flip pro wmb lh85wmbwlgc, 85inch+stand mobil neomonts fl50-525wh1 | ||||
| DA35068161 | JUDETUL PRAHOVA CUI: 2842889 | 48622000-4 | 19.02.2024 | 5,041 |
| Contract object: microsoft office home and business 2021 engleza eurozone medialess, 1user, laptop hp 470 g10 cu proc | ||||
| DA33147197 | COMUNA VARBILAU CUI: 2844197 | 30213100-6 | 04.05.2023 | 179,980 |
| Contract object: echipamente it | ||||
| DA33020420 | COMUNA HAMCEARCA CUI: 4793987 | 30213100-6 | 18.04.2023 | 149,290 |
| Contract object: achizitie echipamente it | ||||
| DA33028716 | COMUNA BARAGANU CUI: 15226406 | 30213300-8 | 13.04.2023 | 158,650 |
| Contract object: echipamente it | ||||
| DA33011369 | COMUNA ADAMCLISI CUI: 7097998 | 34711200-6 | 13.04.2023 | 174,670 |
| Contract object: echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600871 | COMUNA OSTROV CUI: 4794079 | 30213100-6 | 11.11.2025 | 184,500 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei ostrov, judet tulcea - scoala gimnaziala ostrov | ||||
| DAN2568005 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 31430000-9 | 07.10.2025 | 744 |
| Contract object: ups statie monitorizare | ||||
| DAN2478457 | COMUNA CERCHEZU CUI: 4618439 | 30213100-6 | 16.06.2025 | 257,000 |
| Contract object: furnizarea de echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei cerchezu, judet constanta - scoala gimnaziala marin voinea din comuna cerchezu | ||||
| DAN2447679 | COMUNA DUMBRAVENI CUI: 6398771 | 30213100-6 | 07.05.2025 | 173,000 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei dumbraveni, judet constanta - scoala gimnaziala nr.1 din comuna dumbraveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126178 | COMUNA NAIENI CUI: 4154363 | 30237300-2 | 06.10.2025 | 294,279 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna naeni, judetul buzau | ||||
| SCNA1117181 | COMUNA BERTEA CUI: 2843736 | 48219300-9 | 17.02.2025 | 928,000 |
| Contract object: sistem digital integrat compus din licente pentru aplicatii informatice, constructia unui site web, pachet cuprins in proiectul digitalizarea serviciilor comunei bertea, din cadrul apelului de proiecte cu titlul pnrr/2022/c10/i.1.2-fondul local i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local). | ||||
| SCNA1113288 | COMUNA DAENI CUI: 4794087 | 30213100-6 | 06.11.2024 | 343,000 |
| Contract object: ,dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei daeni, judetul tulcea - scoala gimnaziala daeni | ||||
| SCNA1110332 | COMUNA BILCIURESTI CUI: 4280043 | 30213100-6 | 10.09.2024 | 375,400 |
| Contract object: achizitie dotari echipamente digitale(it) in cadrul proiectuluidotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bilciuresti din comuna bilciuresti, judetul dambovita. | ||||
| SCNA1109002 | COMUNA GRADINA CUI: 17093977 | 30213100-6 | 13.08.2024 | 329,000 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei gradina, judet constanta - scoala gimnaziala nr. 1 din comuna gradina | ||||
| SCNA1105767 | COMUNA BALTA DOAMNEI CUI: 2845672 | 30213100-6 | 14.06.2024 | 342,000 |
| Contract object: dotarea cu echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei balta doamnei, judet prahova- scoala gimnaziala sfintii imparati din comuna balta doamnei | ||||
| SCNA1103011 | COMUNA CHIRNOGENI CUI: 6483311 | 30213100-6 | 29.04.2024 | 918,643 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei chirnogeni, judet constanta - scoala gimnaziala nr. 1 din comuna chirnogeni | ||||
| SCNA1103005 | COMUNA ADAMCLISI CUI: 7097998 | 30213100-6 | 29.04.2024 | 858,580 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei adamclisi, judet constanta - liceul tehnologic jean dinu din comuna adamclisi | ||||
| SCNA1102639 | COMUNA CARCALIU CUI: 4994727 | 30213100-6 | 22.04.2024 | 614,600 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei carcaliu, judetul tulcea - scoala gimnaziala carcaliu | ||||
| SCNA1100820 | COMUNA TINOSU CUI: 2843060 | 30213100-6 | 21.03.2024 | 321,000 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei tinosu, judetul prahova, scoala gimnaziala din comuna tinosu | ||||
- 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/31176431/api/v1/suppliers/31176431/revenue/api/v1/suppliers/31176431/scores/api/v1/suppliers/31176431/benchmarks/api/v1/red-flags/by-supplier/31176431/api/v1/suppliers/31176431/years/api/v1/suppliers/31176431/cpv/api/v1/suppliers/31176431/clients/api/v1/suppliers/31176431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders