Total revenue
5.86 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
5.81 Mn.
1,570 purchases
Offline purchases
56,307 RON
15 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
8.7%
Main client: COMUNA IZVOARELE
National median: 30.2%
Ranked 40,132 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 12 largest CPV groups, out of 31; the other 19 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 IZVOARELE CUI: 4716771 | 458,591 | 51,941 | — | 510,532 | 8.7% | 1.6% | 137 | 2018–2026 |
| COMUNA GOSTAVATU CUI: 4394560 | 486,129 | — | — | 486,129 | 8.3% | 2.5% | 161 | 2018–2026 |
| COMUNA BRASTAVATU CUI: 5148351 | 379,798 | — | — | 379,798 | 6.5% | 0.6% | 122 | 2018–2026 |
| COMUNA DICULESTI CUI: 16379238 | 334,633 | — | — | 334,633 | 5.7% | 1.5% | 76 | 2018–2026 |
| COMUNA TATULESTI CUI: 5139876 | 327,984 | — | — | 327,984 | 5.6% | 1.4% | 55 | 2018–2026 |
| COMUNA DOBRETU CUI: 4491296 | 311,030 | — | — | 311,030 | 5.3% | 2.3% | 33 | 2018–2026 |
| COMUNA GHIMPETENI CUI: 16393437 | 294,489 | — | — | 294,489 | 5.0% | 0.8% | 100 | 2018–2026 |
| COMUNA ROJISTE CUI: 16350797 | 289,249 | — | — | 289,249 | 4.9% | 0.9% | 62 | 2018–2024 |
| COMUNA SOPARLITA CUI: 17091437 | 262,702 | — | — | 262,702 | 4.5% | 1.8% | 95 | 2018–2026 |
| COMUNA TOPANA CUI: 5209866 | 261,504 | — | — | 261,504 | 4.5% | 0.6% | 52 | 2018–2026 |
| COMUNA POBORU CUI: 5139698 | 246,505 | 3,033 | — | 249,538 | 4.3% | 2.2% | 122 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | 207,253 | — | — | 207,253 | 3.5% | 13.8% | 49 | 2018–2026 |
| COMUNA OBOGA CUI: 4491253 | 201,492 | — | — | 201,492 | 3.4% | 0.4% | 24 | 2018–2026 |
| COMUNA FAGETELU CUI: 4395124 | 184,762 | — | — | 184,762 | 3.2% | 0.7% | 35 | 2019–2026 |
| COMUNA VISINA NOUA CUI: 16602614 | 161,304 | — | — | 161,304 | 2.8% | 0.8% | 43 | 2018–2026 |
| LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | 132,348 | — | — | 132,348 | 2.3% | 9.2% | 23 | 2019–2026 |
| COMUNA VIRTOP CUI: 4553526 | 121,200 | — | — | 121,200 | 2.1% | 0.8% | 24 | 2022–2026 |
| COMUNA VISINA CUI: 5139817 | 99,599 | — | — | 99,599 | 1.7% | 0.3% | 12 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | 92,634 | — | — | 92,634 | 1.6% | 13.1% | 44 | 2018–2022 |
| COMUNA VULTURESTI CUI: 4491245 | 92,446 | — | — | 92,446 | 1.6% | 0.2% | 20 | 2018–2026 |
| SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | 85,845 | — | — | 85,845 | 1.5% | 10.2% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 | 80,819 | — | — | 80,819 | 1.4% | 10.7% | 14 | 2018–2026 |
| COMUNA DOBROTESTI CUI: 16423570 | 79,851 | — | — | 79,851 | 1.4% | 0.5% | 27 | 2018–2026 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 67,137 | — | — | 67,137 | 1.1% | 0.1% | 12 | 2019–2021 |
| SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 49,339 | — | — | 49,339 | 0.8% | 2.7% | 21 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41294827 | COMUNA SOPARLITA CUI: 17091437 | 30199000-0 | 30.09.2026 | 4,438 |
| Contract object: articole de papetarie si de birou si hartie de calitate business | ||||
| DA41265584 | COMUNA VIRTOP CUI: 4553526 | 48900000-7 | 25.09.2026 | 11,600 |
| Contract object: diverse pachete software si sisteme informatice | ||||
| DA41245920 | COMUNA GOSTAVATU CUI: 4394560 | 48760000-3 | 23.09.2026 | 3,200 |
| Contract object: pachete software de protectie antivirus | ||||
| DA41243576 | COMUNA VISINA CUI: 5139817 | 48900000-7 | 23.09.2026 | 11,600 |
| Contract object: ansamblul de produse hardware si software si produse de protectie la tensiune | ||||
| DA41235261 | COMUNA VISINA NOUA CUI: 16602614 | 48900000-7 | 22.09.2026 | 11,600 |
| Contract object: ansamblul de produse hardware si software si produse de protectie la tensiune | ||||
| DA41228448 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | 48761000-0 | 22.09.2026 | 900 |
| Contract object: antivirus software premium licenta | ||||
| DA41228579 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | 30125110-5 | 22.09.2026 | 5,145 |
| Contract object: consumabile cartridge laser pentru unitati de copiere si imprimare, format a4 | ||||
| DA41222655 | SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | 72700000-7 | 21.09.2026 | 5,368 |
| Contract object: servicii de realizare, montaj, punere in functiune si asis. tehnica retea de internet inclusiv wifi | ||||
| DA41167649 | COMUNA FAGETELU CUI: 4395124 | 30125110-5 | 11.09.2026 | 2,360 |
| Contract object: consumabile pentru echipam. laser de copiere/printare, diverse formate | ||||
| DA41167240 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | 30125110-5 | 11.09.2026 | 559 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641615 | COMUNA POBORU CUI: 5139698 | 30125000-1 | 29.12.2025 | 3,033 |
| Contract object: pachet de rerere si subansamble pentru multifunctionale | ||||
| DAN1608538 | COMUNA IZVOARELE CUI: 4716771 | 30213100-6 | 09.01.2022 | 4,186 |
| Contract object: computere portabile | ||||
| DAN1608536 | COMUNA IZVOARELE CUI: 4716771 | 30125100-2 | 09.01.2022 | 2,187 |
| Contract object: pachet consumabile | ||||
| DAN1608534 | COMUNA IZVOARELE CUI: 4716771 | 50000000-5 | 09.01.2022 | 9,600 |
| Contract object: mentenanta si intretinere | ||||
| DAN1608532 | COMUNA IZVOARELE CUI: 4716771 | 30197643-5 | 09.01.2022 | 580 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DAN1608529 | COMUNA IZVOARELE CUI: 4716771 | 30197643-5 | 09.01.2022 | 700 |
| Contract object: hartie a4 | ||||
| DAN1608528 | COMUNA IZVOARELE CUI: 4716771 | 30232110-8 | 09.01.2022 | 2,090 |
| Contract object: imprimanta | ||||
| DAN1608525 | COMUNA IZVOARELE CUI: 4716771 | 30237000-9 | 09.01.2022 | 250 |
| Contract object: kit tastatura si mouse | ||||
| DAN1608523 | COMUNA IZVOARELE CUI: 4716771 | 30213100-6 | 09.01.2022 | 19,896 |
| Contract object: notebook, copiator, pachet cartuse<br>toner si hartie a4 | ||||
| DAN1608519 | COMUNA IZVOARELE CUI: 4716771 | 30125100-2 | 09.01.2022 | 2,845 |
| Contract object: pachet cartus toner | ||||
- 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/31494389/api/v1/suppliers/31494389/revenue/api/v1/suppliers/31494389/scores/api/v1/suppliers/31494389/benchmarks/api/v1/red-flags/by-supplier/31494389/api/v1/suppliers/31494389/years/api/v1/suppliers/31494389/cpv/api/v1/suppliers/31494389/clients/api/v1/suppliers/31494389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders