Total revenue
6.70 Mn.
9 client authorities · paid between 2024 and 2026
Direct purchases
241,646 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.46 Mn.
8 contracts
Won without competition
65.7%
5 of 8 lots
National rate: 34.3%
Ranked 3,156 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | — | — | 2,598,045 | 2,598,045 | 38.8% | 3.4% | 1 | 2026 |
| ORASUL MACIN CUI: 3839156 | — | — | 1,641,501 | 1,641,501 | 24.5% | 1.4% | 2 | 2025 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | — | — | 978,060 | 978,060 | 14.6% | 0.4% | 1 | 2025 |
| COMUNA BALACITA CUI: 6304246 | — | — | 352,039 | 352,039 | 5.3% | 1.1% | 1 | 2024 |
| COMUNA IZVORU - BARZII CUI: 4484400 | — | — | 314,393 | 314,393 | 4.7% | 0.9% | 1 | 2025 |
| COMUNA BURILA MARE CUI: 4675469 | — | — | 291,197 | 291,197 | 4.4% | 1.1% | 1 | 2024 |
| COMUNA ILOVAT CUI: 4426441 | — | — | 282,132 | 282,132 | 4.2% | 0.8% | 1 | 2024 |
| COMUNA BALVANESTI CUI: 4484426 | 215,448 | — | — | 215,448 | 3.2% | 1.6% | 1 | 2024 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 26,198 | — | — | 26,198 | 0.4% | 1.0% | 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 |
|---|---|---|---|---|
| DA40959028 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 30200000-1 | 07.08.2026 | 26,198 |
| Contract object: pachet echipamente it si multimedia pentru unitati invatamant | ||||
| DA36298475 | COMUNA BALVANESTI CUI: 4484426 | 30213300-8 | 13.08.2024 | 215,448 |
| Contract object: achizitie echipamente digitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162231 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 30231100-8 | 02.06.2026 | 4,507,045 |
| Contract object: transformarea digitala a centrului de recuperare pentru copii dr. nicolae robanescu prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii | ||||
| SCNA1125795 | COMUNA IZVORU - BARZII CUI: 4484400 | 30000000-9 | 25.09.2025 | 314,393 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale dumitru crasoveanu, comuna izvoru barzii, judetul mehedinti dotarea cu echipamente digitale | ||||
| CAN1151558 | ORASUL MACIN CUI: 3839156 | 30236000-2 | 31.07.2025 | 1,641,501 |
| Contract object: achizitie echipamente digitale pentru dotare laboratoare it, sali de clasa, laboratoare scolare, cabinete scolare. | ||||
| SCNA1118857 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 30236000-2 | 03.04.2025 | 978,060 |
| Contract object: achizitia de echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din comuna dragomiresti vale in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dragomiresti vale, cod f-pnrr-dotari-2023-6858 | ||||
| SCNA1117656 | COMUNA ILOVAT CUI: 4426441 | 30000000-9 | 28.02.2025 | 282,132 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale ilovat, judetul mehedinti | ||||
| SCNA1109077 | COMUNA BALACITA CUI: 6304246 | 30000000-9 | 14.08.2024 | 352,039 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale balacita, a scolii primare gvardanita si a gradinitei balacita, in comuna balacita, judetul mehedinti - dotarea cu echipamente digitale | ||||
| SCNA1108647 | COMUNA BURILA MARE CUI: 4675469 | 30000000-9 | 06.08.2024 | 291,197 |
| Contract object: ,,dotarea cu mobilier ,material didactice si echipamente digitale a scolii gimnaziale burila mare, judetul mehedinti - dotarea cu echipamente digitale | ||||
- 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/31959859/api/v1/suppliers/31959859/revenue/api/v1/suppliers/31959859/scores/api/v1/suppliers/31959859/benchmarks/api/v1/red-flags/by-supplier/31959859/api/v1/suppliers/31959859/years/api/v1/suppliers/31959859/cpv/api/v1/suppliers/31959859/clients/api/v1/suppliers/31959859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders