Total revenue
1.17 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
155 purchases
Offline purchases
25,334 RON
8 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
11.1%
Main client: AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL
National median: 30.2%
Ranked 38,807 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 130,000 | — | — | 130,000 | 11.1% | 4.2% | 7 | 2018–2024 |
| COMUNA CORBU CUI: 4707714 | 112,000 | 12,000 | — | 124,000 | 10.6% | 0.2% | 8 | 2018–2023 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 118,151 | — | — | 118,151 | 10.1% | 0.1% | 6 | 2018–2023 |
| COMUNA CORNESTI CUI: 4426182 | 82,460 | 7,434 | — | 89,894 | 7.7% | 0.3% | 24 | 2018–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 75,870 | — | — | 75,870 | 6.5% | 0.1% | 12 | 2018–2026 |
| COMUNA BONTIDA CUI: 4565261 | 73,200 | 1,000 | — | 74,200 | 6.3% | 0.1% | 10 | 2018–2026 |
| COMUNA CIURILA CUI: 4924004 | 51,600 | 4,200 | — | 55,800 | 4.8% | 0.2% | 8 | 2018–2026 |
| COMUNA CEANU MARE CUI: 5227935 | 53,900 | 700 | — | 54,600 | 4.7% | 0.2% | 10 | 2018–2026 |
| COMUNA ICLOD CUI: 4288241 | 50,400 | — | — | 50,400 | 4.3% | 0.1% | 7 | 2018–2025 |
| COMUNA FLORESTI CUI: 4485391 | 48,000 | — | — | 48,000 | 4.1% | 0.0% | 4 | 2018–2022 |
| COMUNA BACIU CUI: 4378751 | 48,000 | — | — | 48,000 | 4.1% | 0.0% | 4 | 2018–2022 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 38,700 | — | — | 38,700 | 3.3% | 0.1% | 7 | 2019–2026 |
| COMUNA SANPAUL CUI: 4546987 | 36,000 | — | — | 36,000 | 3.1% | 0.1% | 5 | 2020–2026 |
| COMUNA POIENI CUI: 5979229 | 33,000 | — | — | 33,000 | 2.8% | 0.0% | 5 | 2019–2023 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 29,579 | — | — | 29,579 | 2.5% | 0.1% | 5 | 2018–2025 |
| COMUNA CUCI CUI: 5669341 | 26,400 | — | — | 26,400 | 2.3% | 0.2% | 4 | 2018–2021 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 24,100 | — | — | 24,100 | 2.1% | 0.1% | 5 | 2018–2025 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 19,431 | — | — | 19,431 | 1.7% | 0.1% | 7 | 2018–2022 |
| COMUNA CATCAU CUI: 4378808 | 15,700 | — | — | 15,700 | 1.3% | 0.0% | 3 | 2024–2026 |
| COMUNA IARA CUI: 4546952 | 15,200 | — | — | 15,200 | 1.3% | 0.0% | 3 | 2019–2020 |
| COMUNA CALARASI CUI: 4378786 | 14,400 | — | — | 14,400 | 1.2% | 0.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 10,300 | — | — | 10,300 | 0.9% | 0.3% | 4 | 2018–2026 |
| COMUNA MAIERU CUI: 4512305 | 8,500 | — | — | 8,500 | 0.7% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 7,500 | — | — | 7,500 | 0.6% | 0.7% | 3 | 2024–2026 |
| COMUNA SAVADISLA CUI: 4889497 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41160803 | COMUNA CORNESTI CUI: 4426182 | 72415000-2 | 11.09.2026 | 940 |
| Contract object: gazduire site web 4g | ||||
| DA41075020 | COMUNA BONTIDA CUI: 4565261 | 72261000-2 | 31.08.2026 | 12,000 |
| Contract object: folium - digital document studio - pachet oferta 25 - servicii de asistenta | ||||
| DA40777715 | COMUNA CATCAU CUI: 4378808 | 72261000-2 | 08.07.2026 | 7,200 |
| Contract object: servicii registru electronic | ||||
| DA40705432 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 72415000-2 | 25.06.2026 | 2,500 |
| Contract object: servicii gazduire si administrare site web scoala | ||||
| DA40581107 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 72415000-2 | 09.06.2026 | 2,500 |
| Contract object: servicii gazduire si administrare site web scoala | ||||
| DA40433098 | COMUNA TRITENII DE JOS CUI: 4426263 | 72261000-2 | 20.05.2026 | 5,600 |
| Contract object: folium - digital document studio | ||||
| DA40418704 | COMUNA CEANU MARE CUI: 5227935 | 72261000-2 | 18.05.2026 | 5,600 |
| Contract object: folium - digital document studio - pachet oferta 25 - servicii de asistenta | ||||
| DA40280384 | COMUNA MIHAI VITEAZU CUI: 4378832 | 72261000-2 | 29.04.2026 | 12,000 |
| Contract object: folium - digital document studio - pachet oferta 25 - servicii de asistenta | ||||
| DA39722346 | COMUNA SANPAUL CUI: 4546987 | 72261000-2 | 27.01.2026 | 6,000 |
| Contract object: servicii de suport software | ||||
| DA39561151 | COMUNA ICLOD CUI: 4288241 | 72261000-2 | 17.12.2025 | 12,000 |
| Contract object: folium - digital document studio - pachet oferta 25 - servicii de asistenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814234 | COMUNA CIURILA CUI: 4924004 | 72261000-2 | 21.07.2026 | 4,200 |
| Contract object: servicii asistenta soft program registratura | ||||
| DAN1830943 | COMUNA BONTIDA CUI: 4565261 | 72261000-2 | 03.01.2023 | 1,000 |
| Contract object: servicii de asistenta software registratura, urbanism, reg. agricol pentru 2 luni | ||||
| DAN1710784 | COMUNA CORNESTI CUI: 4426182 | 48517000-5 | 01.07.2022 | 3,092 |
| Contract object: toner compatibil hp 2 buc, upgrade calculatoare registratura si secretar 2 buc, microsoft office 2019 pro plus eng dvd | ||||
| DAN1710396 | COMUNA CORNESTI CUI: 4426182 | 48218000-9 | 30.06.2022 | 560 |
| Contract object: licenta windows 10 pro 1 bucata si unitate ssd 2 bucati pt computere apartinatoare primariei comunei cornesti | ||||
| DAN1596387 | COMUNA CEANU MARE CUI: 5227935 | 72261000-2 | 29.12.2021 | 700 |
| Contract object: servicii de asistenta software. | ||||
| DAN1380682 | COMUNA CORBU CUI: 4707714 | 72266000-7 | 14.12.2020 | 12,000 |
| Contract object: servicii mentenanta folium | ||||
| DAN1310587 | COMUNA CORNESTI CUI: 4426182 | 30125110-5 | 13.07.2020 | 1,891 |
| Contract object: tonere pentru multifunctionale kyocera ecosys m2040dn | ||||
| DAN1193240 | COMUNA CORNESTI CUI: 4426182 | 30125110-5 | 02.12.2019 | 1,891 |
| Contract object: toner black pentru multifunctioanala kyocera ecosys m2040dn 5 bucati | ||||
- 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/34335868/api/v1/suppliers/34335868/revenue/api/v1/suppliers/34335868/scores/api/v1/suppliers/34335868/benchmarks/api/v1/red-flags/by-supplier/34335868/api/v1/suppliers/34335868/years/api/v1/suppliers/34335868/cpv/api/v1/suppliers/34335868/clients/api/v1/suppliers/34335868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders