Total revenue
18.48 Mn.
68 client authorities · paid between 2021 and 2026
Direct purchases
1.97 Mn.
35 purchases
Offline purchases
486,620 RON
3 purchases
Tenders
16.02 Mn.
88 contracts
Won without competition
8.8%
17 of 93 lots
National rate: 34.3%
Ranked 9,085 of 11,028
Won at the estimated value
0.9%
7 of 75 lots
National rate: 1.2%
Ranked 1,767 of 6,155
Dependence on the main client
14.7%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 36,106 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 12 largest CPV groups, out of 15; the other 3 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 HUNEDOARA CUI: 2127028 | 4,800 | — | 2,710,799 | 2,715,599 | 14.7% | 0.5% | 12 | 2024–2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 722,070 | — | 563,483 | 1,285,553 | 7.0% | 0.8% | 15 | 2022–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,013,226 | 1,013,226 | 5.5% | 0.2% | 2 | 2023–2024 |
| ORASUL CALAN CUI: 5742434 | — | — | 974,325 | 974,325 | 5.3% | 0.6% | 1 | 2025 |
| COMUNA CRASNA CUI: 4495115 | 72,816 | — | 765,462 | 838,278 | 4.5% | 1.5% | 4 | 2022–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | — | 599,765 | 599,765 | 3.3% | 0.5% | 1 | 2025 |
| ORAS INEU CUI: 3519020 | — | — | 574,937 | 574,937 | 3.1% | 0.2% | 1 | 2023 |
| COMUNA RODNA CUI: 4512321 | 310,368 | — | 180,572 | 490,940 | 2.7% | 0.5% | 7 | 2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 423,826 | 423,826 | 2.3% | 0.1% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 394,208 | 394,208 | 2.1% | 0.1% | 1 | 2026 |
| ORAS ZLATNA CUI: 4331031 | — | — | 377,089 | 377,089 | 2.0% | 0.3% | 2 | 2022–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 176,704 | — | 198,544 | 375,248 | 2.0% | 0.0% | 2 | 2026 |
| ORASUL PANCIU CUI: 4447320 | — | — | 369,540 | 369,540 | 2.0% | 0.3% | 1 | 2025 |
| COMUNA FORASTI CUI: 4326809 | — | — | 358,122 | 358,122 | 1.9% | 0.9% | 1 | 2024 |
| COMUNA BUCOVAT CUI: 23070129 | — | — | 349,969 | 349,969 | 1.9% | 1.1% | 1 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | — | — | 346,656 | 346,656 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA TILISCA CUI: 4306933 | 345,102 | — | — | 345,102 | 1.9% | 2.1% | 3 | 2024–2025 |
| COMUNA CAIUTI CUI: 4455293 | — | — | 344,618 | 344,618 | 1.9% | 0.5% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 297,827 | 297,827 | 1.6% | 0.1% | 1 | 2021 |
| COMUNA DANGENI CUI: 3373535 | — | — | 292,300 | 292,300 | 1.6% | 0.6% | 1 | 2026 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 266,845 | 266,845 | 1.4% | 0.1% | 1 | 2024 |
| ORASUL JIBOU CUI: 4494926 | — | 250,000 | — | 250,000 | 1.4% | 0.1% | 1 | 2025 |
| ORASUL AVRIG CUI: 4241087 | 60,070 | — | 183,089 | 243,159 | 1.3% | 0.2% | 2 | 2023 |
| COMUNA MIHAILENI CUI: 4700090 | — | 232,620 | — | 232,620 | 1.3% | 0.9% | 1 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | — | 231,954 | 231,954 | 1.3% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41063567 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39143100-7 | 28.08.2026 | 237,340 |
| Contract object: furnizare mobilier dormitor camin studentesc nr. 5 | ||||
| DA40993851 | COMUNA STROIESTI CUI: 4244288 | 39113600-3 | 14.08.2026 | 1,855 |
| Contract object: banca exterior - centru de zi pentru copii stroiesti | ||||
| DA40734619 | COMUNA RODNA CUI: 4512321 | 39300000-5 | 01.07.2026 | 3,895 |
| Contract object: ecipamente psi conform oferta 678/30.06.2026 | ||||
| DA40734624 | COMUNA RODNA CUI: 4512321 | 39300000-5 | 01.07.2026 | 60,214 |
| Contract object: dotari mobilier conform oferta 677/23.06.2026 | ||||
| DA40698846 | MUNICIPIUL BRASOV CUI: 4384206 | 39161000-8 | 24.06.2026 | 176,704 |
| Contract object: livrare si montaj dotari - mobilier interior gradinita | ||||
| DA40229704 | COMUNA RODNA CUI: 4512321 | 39162110-9 | 22.04.2026 | 246,259 |
| Contract object: echipamente dotare atelier | ||||
| DA39336387 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44411000-4 | 20.11.2025 | 3,240 |
| Contract object: pachet chiuveta + robinet + sifon scurgere r1164 nj15435 | ||||
| DA39334435 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39143112-4 | 20.11.2025 | 30,000 |
| Contract object: saltea r1163 nj15439 | ||||
| DA39336264 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39700000-9 | 20.11.2025 | 7,920 |
| Contract object: plita vitroceramica, cuptor cu microunde r1164 nj 15434/06.11.2025 | ||||
| DA39336674 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39151000-5 | 20.11.2025 | 35,480 |
| Contract object: mobilier bucatarie, scaun vizitator r1164, 1162 nj15433 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674481 | ORASUL JIBOU CUI: 4494926 | 39162000-5 | 03.02.2026 | 250,000 |
| Contract object: achizitie material didactic pentru sali de clasa, sali de grupa, laboratoare, cabinet, in cadrul proiectului dotarea unitatilor de inavatamant preuniversitar din orasul jibou | ||||
| DAN2413505 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71324000-5 | 26.03.2025 | 4,000 |
| Contract object: servicii de estimare-drdp brasov | ||||
| DAN2398257 | COMUNA MIHAILENI CUI: 4700090 | 30190000-7 | 05.03.2025 | 232,620 |
| Contract object: echipamente digitale in cadrul proiectului ,,dotarea cu mobilier, materiale<br>didactice si echipamente digitale a unitatilor de invatamant<br>preuniversitar din comuna mihaileni, judetul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168408 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39700000-9 | 11.08.2026 | 901,008 |
| Contract object: echipamente necesare pentru dotarea caminului camin x hasdeu, str. b.p. hasdeu, nr. 38-66, in cadrul proiectului : pnrr/2023/c15/medu/117 <br>lot 1: echipamente dotari oficii camin x ;lot 2: echipamente profesionale pentru spalatorie/ uscatorie ;lot 3:echipamente electrocasnice;lot 4: jaluzele; lot 5: mobilier dotare camere camin <br>lot 6: diferite modele de scaune; lot 7: mobilier dotare oficii | ||||
| SCNA1135566 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 39143000-6 | 03.08.2026 | 231,954 |
| Contract object: furnizare mobilier cu electrocasnice pentru statia hidrologica stana de vale din cadrul obiectivului: punerea in siguranta a statiei hidologice stana de vale, judetul bihor | ||||
| SCNA1134324 | COMUNA DANGENI CUI: 3373535 | 39160000-1 | 24.06.2026 | 292,300 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dangeni, judetul botosani, cod f-pnrr-dotari 2023-5085- dotare mobilier scolar | ||||
| SCNA1134236 | COMUNA STROIESTI CUI: 4244288 | 39140000-5 | 22.06.2026 | 118,535 |
| Contract object: achizitie produse de mobilier pentru implemantarea proiectului: construirea unui centru de zi de asistenta si recuperare pentru persoanele varstnice cu echipa mobila de ingrijire la domiciliu in localitatea stroiesti, comuna stroiesti, judetul suceava | ||||
| CAN1122461 | MUNICIPIUL AIUD CUI: 4613636 | 43325000-7 | 08.06.2026 | 946,644 |
| Contract object: dotari - pentru gradinita cu program prelungit nr. 2- aiud, din cadrul obiectivului de investitii - reabilitarea si extinderea prin mansardare a gradinitei cu program prelungit nr. 2 - aiud | ||||
| SCNA1133756 | MUNICIPIUL BRASOV CUI: 4384206 | 39161000-8 | 05.06.2026 | 198,544 |
| Contract object: livrare si montaj dotari pentru construire gradinita in cartier avangarden - bartolomeu | ||||
| SCNA1133547 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 39000000-2 | 29.05.2026 | 229,343 |
| Contract object: furnizare mobilier pentru proiectul edificarea unei noi gradinite in orasul valea lui mihai | ||||
| SCNA1132589 | COMUNA RODNA CUI: 4512321 | 39160000-1 | 29.04.2026 | 313,793 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic florian porcius rodna | ||||
| SCNA1132586 | COMUNA ORASU NOU CUI: 3896844 | 39150000-8 | 29.04.2026 | 327,790 |
| Contract object: furnizare mobilier (lot 1), materiale didactice si echipamente sportive (lot 2) in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna orasu nou, judetul satu mare | ||||
| SCNA1132471 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39111000-3 | 24.04.2026 | 346,656 |
| Contract object: mobilier amfiteatre | ||||
- 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/31856985/api/v1/suppliers/31856985/revenue/api/v1/suppliers/31856985/scores/api/v1/suppliers/31856985/benchmarks/api/v1/red-flags/by-supplier/31856985/api/v1/suppliers/31856985/years/api/v1/suppliers/31856985/cpv/api/v1/suppliers/31856985/clients/api/v1/suppliers/31856985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders