Total revenue
692,224 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
690,340 RON
140 purchases
Offline purchases
1,884 RON
3 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
30.0%
Main client: ORASUL ROZNOV
National median: 30.2%
Ranked 21,178 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ROZNOV CUI: 2612901 | 207,350 | — | — | 207,350 | 30.0% | 0.2% | 30 | 2018–2026 |
| COMUNA ZANESTI CUI: 2612952 | 70,110 | — | — | 70,110 | 10.1% | 0.1% | 12 | 2020–2026 |
| COMUNA FARCASA CUI: 2614171 | 67,000 | — | — | 67,000 | 9.7% | 0.3% | 7 | 2021–2023 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 66,046 | — | — | 66,046 | 9.5% | 1.2% | 7 | 2025 |
| COMUNA GRINTIES CUI: 2614180 | 65,598 | — | — | 65,598 | 9.5% | 0.2% | 4 | 2022–2026 |
| LICEUL VASILE CONTA CUI: 17232390 | 62,158 | — | — | 62,158 | 9.0% | 1.0% | 14 | 2019–2022 |
| SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 33,715 | — | — | 33,715 | 4.9% | 1.9% | 4 | 2025–2026 |
| COMUNA CANDESTI CUI: 2613150 | 30,966 | — | — | 30,966 | 4.5% | 0.1% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 22,300 | — | — | 22,300 | 3.2% | 0.6% | 6 | 2022–2025 |
| COMUNA PODOLENI CUI: 2612987 | 15,498 | — | — | 15,498 | 2.2% | 0.1% | 3 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | 6,586 | — | — | 6,586 | 1.0% | 1.2% | 5 | 2022–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 4,959 | — | — | 4,959 | 0.7% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,024 | — | — | 3,024 | 0.4% | 0.0% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 2,579 | — | — | 2,579 | 0.4% | 0.0% | 2 | 2019–2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 2,479 | — | — | 2,479 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 1,882 | — | — | 1,882 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 1,610 | — | — | 1,610 | 0.2% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 1,575 | — | — | 1,575 | 0.2% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 1,575 | — | — | 1,575 | 0.2% | 0.0% | 1 | 2023 |
| INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 1,555 | — | — | 1,555 | 0.2% | 0.0% | 4 | 2020 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 1,551 | — | — | 1,551 | 0.2% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,361 | — | — | 1,361 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 1,308 | — | — | 1,308 | 0.2% | 0.1% | 1 | 2022 |
| JUDETUL SALAJ CUI: 4494764 | 1,302 | — | — | 1,302 | 0.2% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 1,301 | — | — | 1,301 | 0.2% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41094188 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 42961100-1 | 02.09.2026 | 900 |
| Contract object: repunere in functiune sistem control acces | ||||
| DA41093642 | ORASUL ROZNOV CUI: 2612901 | 32323500-8 | 02.09.2026 | 400 |
| Contract object: materiale necesare rectificare defecte sistem supraveghere | ||||
| DA40756232 | ORASUL ROZNOV CUI: 2612901 | 32323500-8 | 03.07.2026 | 1,100 |
| Contract object: materiale necesare rectificare defecte sistem supraveghere | ||||
| DA40710115 | COMUNA ZANESTI CUI: 2612952 | 50343000-1 | 29.06.2026 | 6,000 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA40332637 | COMUNA GRINTIES CUI: 2614180 | 50343000-1 | 07.05.2026 | 5,000 |
| Contract object: mentenenta | ||||
| DA40064212 | COMUNA PODOLENI CUI: 2612987 | 50343000-1 | 26.03.2026 | 9,000 |
| Contract object: mentenanta sistem supraveghere video stradal 12 locatii | ||||
| DA40047274 | COMUNA PODOLENI CUI: 2612987 | 32323500-8 | 23.03.2026 | 2,583 |
| Contract object: repunere in functiune sistem supraveghere stradal | ||||
| DA39945485 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 79930000-2 | 06.03.2026 | 1,500 |
| Contract object: proiect tehnic sisteme securitate | ||||
| DA39612342 | COMUNA PODOLENI CUI: 2612987 | 72250000-2 | 30.12.2025 | 3,915 |
| Contract object: reprogramare si configurare sistem supraveghere | ||||
| DA39553957 | ORASUL ROZNOV CUI: 2612901 | 50343000-1 | 17.12.2025 | 16,200 |
| Contract object: mentenanta si service sistem supraveghere video stradal 90 camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563686 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 38436310-6 | 02.10.2025 | 155 |
| Contract object: plita electrica | ||||
| DAN2420914 | COMUNA APELE VII CUI: 4553577 | 39711310-5 | 02.04.2025 | 1,272 |
| Contract object: cafetiera | ||||
| DAN2387721 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 32324100-1 | 20.02.2025 | 457 |
| Contract object: televizor | ||||
- 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/33670597/api/v1/suppliers/33670597/revenue/api/v1/suppliers/33670597/scores/api/v1/suppliers/33670597/benchmarks/api/v1/red-flags/by-supplier/33670597/api/v1/suppliers/33670597/years/api/v1/suppliers/33670597/cpv/api/v1/suppliers/33670597/clients/api/v1/suppliers/33670597/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders