Total revenue
54.98 Mn.
266 client authorities · paid between 2020 and 2026
Direct purchases
12.41 Mn.
507 purchases
Offline purchases
4.58 Mn.
30 purchases
Tenders
38.00 Mn.
22 contracts
Won without competition
5.1%
6 of 25 lots
National rate: 34.3%
Ranked 9,524 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.9%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 25,109 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
#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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 14,234,222 | 14,234,222 | 25.9% | 0.8% | 1 | 2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 8,142,898 | 8,142,898 | 14.8% | 0.9% | 1 | 2025 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 4,594,853 | 4,594,853 | 8.4% | 0.4% | 1 | 2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 220,095 | 3,591,330 | — | 3,811,425 | 6.9% | 0.2% | 24 | 2020–2022 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,857,000 | 2,857,000 | 5.2% | 1.0% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 1,813,950 | 1,813,950 | 3.3% | 0.7% | 1 | 2025 |
| ORASUL FAGET CUI: 2509958 | — | — | 873,790 | 873,790 | 1.6% | 1.1% | 1 | 2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | — | — | 659,500 | 659,500 | 1.2% | 1.0% | 1 | 2024 |
| COMUNA DIOSIG CUI: 4820283 | — | — | 494,451 | 494,451 | 0.9% | 0.6% | 1 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | 227,914 | — | 263,335 | 491,249 | 0.9% | 0.0% | 3 | 2023–2025 |
| COMUNA CURCANI CUI: 3796926 | — | — | 483,164 | 483,164 | 0.9% | 1.5% | 1 | 2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | — | 464,820 | 464,820 | 0.9% | 0.5% | 1 | 2025 |
| ORASUL BROSTENI CUI: 5927254 | — | — | 451,167 | 451,167 | 0.8% | 0.6% | 1 | 2024 |
| COMUNA MAGURENI CUI: 2844081 | — | — | 431,510 | 431,510 | 0.8% | 0.9% | 1 | 2025 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 359,000 | 359,000 | 0.7% | 0.4% | 1 | 2024 |
| COMUNA BELIU CUI: 3520180 | — | — | 358,760 | 358,760 | 0.7% | 1.3% | 1 | 2025 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 352,042 | 352,042 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | — | — | 348,445 | 348,445 | 0.6% | 0.8% | 1 | 2024 |
| COMUNA BALAUSERI CUI: 4322416 | — | — | 309,078 | 309,078 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA CETARIU CUI: 4390518 | — | — | 292,600 | 292,600 | 0.5% | 1.4% | 1 | 2025 |
| DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 269,892 | — | — | 269,892 | 0.5% | 1.0% | 4 | 2025 |
| COMUNA UNIREA CUI: 3796772 | — | 261,425 | — | 261,425 | 0.5% | 0.3% | 1 | 2024 |
| COMUNA BIXAD CUI: 3963986 | 259,400 | — | — | 259,400 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA TARNA MARE CUI: 3897181 | 250,539 | — | — | 250,539 | 0.5% | 0.4% | 1 | 2026 |
| COMUNA BALC CUI: 5431683 | 246,230 | — | — | 246,230 | 0.5% | 0.7% | 1 | 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.
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 |
|---|---|---|---|---|---|
| INGLOBAL CONCEPT SRL CUI: 47049701 | 3 | 1,128,807 | 2,257,613 | 3 | 2024 |
| IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 3 | 978,590 | 1,957,179 | 3 | 2024 |
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 |
|---|---|---|---|---|
| DA41293362 | COMUNA VOICESTI CUI: 2573993 | 45453000-7 | 30.09.2026 | 10,369 |
| Contract object: reamenajare / reabilitare / modernizare si dotari spatii de lucru sediul echipei eci | ||||
| DA41284399 | COMUNA HINOVA CUI: 4426425 | 39100000-3 | 29.09.2026 | 123,788 |
| Contract object: articole de mobilier | ||||
| DA41270925 | COMUNA VULTURESTI CUI: 4326868 | 30213100-6 | 28.09.2026 | 7,597 |
| Contract object: echipamente informatice | ||||
| DA41260932 | COMUNA ORLESTI CUI: 2573950 | 45453000-7 | 24.09.2026 | 22,541 |
| Contract object: reamenajare / reabilitare / modernizare si dotari spatii de lucru sediul echipei eci | ||||
| DA41240826 | COMUNA ORLESTI CUI: 2573950 | 30213100-6 | 22.09.2026 | 23,120 |
| Contract object: echipamente informatice | ||||
| DA41239869 | COMUNA ORLESTI CUI: 2573950 | 39100000-3 | 22.09.2026 | 15,266 |
| Contract object: articole de mobilier | ||||
| DA41234165 | COMUNA CUCA CUI: 4122108 | 45453000-7 | 22.09.2026 | 29,709 |
| Contract object: lucrari de reparatii generale si de renovare la sediul echipei eci | ||||
| DA41233868 | COMUNA CUCA CUI: 4122108 | 30213100-6 | 22.09.2026 | 20,665 |
| Contract object: echipamente informatice proiect eci | ||||
| DA41230273 | COMUNA VULTURESTI CUI: 4326868 | 30232110-8 | 22.09.2026 | 4,093 |
| Contract object: echipamente informatice | ||||
| DA41230251 | COMUNA VULTURESTI CUI: 4326868 | 30192700-8 | 22.09.2026 | 4,499 |
| Contract object: articole de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869237 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | 39160000-1 | 30.09.2026 | 9,460 |
| Contract object: furnizare produse - mobilier | ||||
| DAN2715048 | COMUNA GORNET CUI: 2845320 | 39160000-1 | 27.03.2026 | 170,490 |
| Contract object: achizitionarea mobilierului din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala gornet din comuna gornet, judetul prahova, contract de finantare cu numarul 2040dot/31.08.2023 | ||||
| DAN2558599 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 39516000-2 | 29.09.2025 | 38,357 |
| Contract object: achizitia de mobilier | ||||
| DAN2478102 | COMUNA UNIREA CUI: 3796772 | 39160000-1 | 13.06.2025 | 261,425 |
| Contract object: achizitionarea de mobilier scolar in cadrul proiectului<br><br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna unirea, judetul<br>calarasi | ||||
| DAN2390694 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 39516000-2 | 24.02.2025 | 44,764 |
| Contract object: pachet articole de mobilier | ||||
| DAN2272803 | COMUNA RADOVANU CUI: 3796845 | 39160000-1 | 25.09.2024 | 181,366 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant si scoala gimnaziala dimitrie ion ghica radovanu in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat radovanu cod f-pnrr-dotari-2023-3420 | ||||
| DAN2259866 | COMUNA MITRENI CUI: 3966290 | 39516000-2 | 06.09.2024 | 230,462 |
| Contract object: dotarea cu mobilier a salilor de clasa si a laboratorului de informatica a unitatilor de invatamant si scoala gimnaziala nr.1 valea rosie in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat mitreni cod f-pnrr-dotari-2023-3108. | ||||
| DAN2187799 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | 39100000-3 | 24.05.2024 | 14,395 |
| Contract object: produse mobilier sala studiu | ||||
| DAN2187795 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | 39100000-3 | 24.05.2024 | 14,136 |
| Contract object: produse mobilier sala remediala | ||||
| DAN1753321 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 14.09.2022 | 28,500 |
| Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 127 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159865 | MUNICIPIUL GHERLA CUI: 4349071 | 39161000-8 | 23.12.2025 | 1,813,950 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din din municipiul gherla - furnizare de mobilier - | ||||
| SCNA1126235 | COMUNA MAGURENI CUI: 2844081 | 39160000-1 | 07.10.2025 | 533,148 |
| Contract object: furnizare mobilier, materiale didactice si dotari sala de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna magureni, cod f-pnrr-dotari-2023-6459 | ||||
| CAN1152050 | ORASUL FAGET CUI: 2509958 | 39160000-1 | 08.08.2025 | 873,790 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul faget, jud. timis | ||||
| CAN1149120 | MUNICIPIUL SEBES CUI: 4331201 | 39100000-3 | 19.06.2025 | 2,857,000 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul sebes | ||||
| SCNA1119612 | JUDETUL ILFOV CUI: 4192545 | 39100000-3 | 25.04.2025 | 44,990 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar si a unitatilor conexe - consiliul judetean ilfov finantat prin planul national de redresare si rezilienta pilonul vi. politici pentru noua generatie componenta c15: educatie, lot 1 | ||||
| SCNA1119058 | COMUNA CETARIU CUI: 4390518 | 39160000-1 | 09.04.2025 | 292,600 |
| Contract object: furnizare mobilier scolar pentru scoala gimnaziala benedek elek in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale benedek elek, cetariu | ||||
| SCNA1118703 | COMUNA LUGASU DE JOS CUI: 4411300 | 39100000-3 | 31.03.2025 | 464,820 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ovidiu drimba lugasu de jos, cod f-pnrr-dotari-2023-2856, contract de finantare nr. 81dot 2023 | ||||
| SCNA1118239 | COMUNA BELIU CUI: 3520180 | 39100000-3 | 18.03.2025 | 358,760 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic beliu | ||||
| CAN1142262 | JUDETUL DAMBOVITA CUI: 4280205 | 39100000-3 | 25.02.2025 | 14,234,222 |
| Contract object: achizitie mobilier (sali de clasa, laboratoare stiinte, cabinete didactice) ,in cadrul implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dambovita | ||||
| CAN1141076 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 39160000-1 | 03.02.2025 | 8,142,898 |
| Contract object: furnizare mobilier pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul drobeta turnu severin in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul drobeta turnu severin finantat prin pnrr | ||||
- 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/32043930/api/v1/suppliers/32043930/revenue/api/v1/suppliers/32043930/scores/api/v1/suppliers/32043930/benchmarks/api/v1/red-flags/by-supplier/32043930/api/v1/suppliers/32043930/years/api/v1/suppliers/32043930/cpv/api/v1/suppliers/32043930/clients/api/v1/suppliers/32043930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders