Total revenue
5.19 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
4.86 Mn.
981 purchases
Offline purchases
324,835 RON
121 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
13.1%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 37,369 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 40; the other 28 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 ROMAN CUI: 2613583 | 681,513 | — | — | 681,513 | 13.1% | 0.1% | 11 | 2021–2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 408,435 | — | — | 408,435 | 7.9% | 0.7% | 12 | 2021–2026 |
| ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | 368,423 | — | — | 368,423 | 7.1% | 34.7% | 8 | 2022–2024 |
| COMUNA TAMASENI CUI: 2613834 | 340,147 | — | — | 340,147 | 6.6% | 0.5% | 71 | 2020–2026 |
| LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 316,498 | — | — | 316,498 | 6.1% | 13.8% | 72 | 2019–2025 |
| COMUNA CLEJA CUI: 4455536 | 268,053 | — | — | 268,053 | 5.2% | 0.7% | 106 | 2019–2025 |
| ORASUL BUHUSI CUI: 4535953 | 173,261 | — | — | 173,261 | 3.3% | 0.1% | 40 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 157,944 | — | — | 157,944 | 3.0% | 5.0% | 25 | 2018–2025 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 131,244 | 2,000 | — | 133,244 | 2.6% | 3.6% | 37 | 2020–2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 129,800 | — | — | 129,800 | 2.5% | 0.0% | 6 | 2024–2026 |
| COMUNA BALTATI CUI: 4540976 | 117,844 | — | — | 117,844 | 2.3% | 0.3% | 31 | 2018–2025 |
| COMUNA SAGNA CUI: 2613796 | 114,075 | — | — | 114,075 | 2.2% | 0.2% | 51 | 2020–2026 |
| COMUNA VALEA URSULUI CUI: 2613850 | 113,680 | — | — | 113,680 | 2.2% | 0.5% | 12 | 2021–2026 |
| COMUNA BOTESTI CUI: 2613656 | 105,605 | 1,559 | — | 107,164 | 2.1% | 0.2% | 40 | 2019–2026 |
| COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | 106,816 | — | — | 106,816 | 2.1% | 5.8% | 13 | 2024–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 89,720 | 11,040 | — | 100,760 | 1.9% | 0.2% | 6 | 2022–2026 |
| FILIALA JUDETEANA IASI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 51617419 | 100,000 | — | — | 100,000 | 1.9% | 52.3% | 2 | 2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 93,000 | — | — | 93,000 | 1.8% | 0.1% | 3 | 2023–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 63,000 | 27,300 | — | 90,300 | 1.7% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 71,287 | — | — | 71,287 | 1.4% | 3.2% | 29 | 2019–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 4 | 67,262 | — | 67,266 | 1.3% | 0.0% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | 62,892 | — | — | 62,892 | 1.2% | 1.1% | 25 | 2018–2025 |
| COMUNA IVANESTI CUI: 4446627 | — | 62,412 | — | 62,412 | 1.2% | 0.1% | 3 | 2023–2026 |
| COMUNA SAUCESTI CUI: 4455595 | 58,128 | — | — | 58,128 | 1.1% | 0.1% | 4 | 2021–2026 |
| COMUNA ONICENI CUI: 2613770 | 50,375 | — | — | 50,375 | 1.0% | 0.1% | 22 | 2019–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41023008 | COMUNA BOTESTI CUI: 2613656 | 30197643-5 | 20.08.2026 | 1,850 |
| Contract object: hartie copiator a4 80 gr | ||||
| DA40893434 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 79521000-2 | 28.07.2026 | 24,920 |
| Contract object: servicii inchiriere masini de tipar digital color si monocolor | ||||
| DA40826890 | COMUNA TAMASENI CUI: 2613834 | 39831240-0 | 15.07.2026 | 2,012 |
| Contract object: pachet produse de curatenie | ||||
| DA40826743 | COMUNA TAMASENI CUI: 2613834 | 30192700-8 | 15.07.2026 | 5,708 |
| Contract object: pachet articole papetarie | ||||
| DA40827168 | COMUNA TAMASENI CUI: 2613834 | 48761000-0 | 15.07.2026 | 1,700 |
| Contract object: licente antivirus | ||||
| DA40479022 | COMUNA SAGNA CUI: 2613796 | 30197643-5 | 26.05.2026 | 2,520 |
| Contract object: achizitie hartie a4 si a3 | ||||
| DA40477113 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | 30192700-8 | 26.05.2026 | 2,605 |
| Contract object: hartie copiator ,marker whiteboard , papetarie | ||||
| DA40336357 | COMUNA VALEA URSULUI CUI: 2613850 | 30192700-8 | 07.05.2026 | 8,527 |
| Contract object: pachet papetarie | ||||
| DA40304918 | COMUNA RACOVA CUI: 4455226 | 79521000-2 | 05.05.2026 | 1,600 |
| Contract object: serviciu de fotocopiere - imprimare, copiere si scanare color a3/a4 | ||||
| DA40278133 | COMUNA SAGNA CUI: 2613796 | 30192700-8 | 29.04.2026 | 2,599 |
| Contract object: achizitie pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849523 | COMUNA AL I CUZA CUI: 4540941 | 50311400-2 | 08.09.2026 | 175 |
| Contract object: cartus toner eco box | ||||
| DAN2824340 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 79521000-2 | 04.08.2026 | 400 |
| Contract object: servicii imprimare | ||||
| DAN2824339 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 79521000-2 | 04.08.2026 | 400 |
| Contract object: servicii imprimare | ||||
| DAN2817476 | AEROPORTUL IASI RA CUI: 9671409 | 79999100-4 | 27.07.2026 | 9,992 |
| Contract object: servicii de fotocopiere la sediul r.a. aeroportul iasi | ||||
| DAN2786007 | AEROPORTUL IASI RA CUI: 9671409 | 79999100-4 | 22.06.2026 | 9,997 |
| Contract object: servicii de fotocopiere | ||||
| DAN2768365 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 79521000-2 | 29.05.2026 | 400 |
| Contract object: servicii fotocopiere | ||||
| DAN2768363 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 79521000-2 | 29.05.2026 | 400 |
| Contract object: servicii fotocopiere | ||||
| DAN2762519 | COMUNA VALENI CUI: 4226478 | 79521000-2 | 22.05.2026 | 8,400 |
| Contract object: servicii de inchiriere si mentenanta imprimante primaria comunei valeni, judetul vaslui pe anul 2026 | ||||
| DAN2756126 | COMUNA VAMA CUI: 4326698 | 75200000-8 | 14.05.2026 | 500 |
| Contract object: servicii | ||||
| DAN2747245 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 79521000-2 | 04.05.2026 | 750 |
| Contract object: prestari servicii | ||||
- 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/34800415/api/v1/suppliers/34800415/revenue/api/v1/suppliers/34800415/scores/api/v1/suppliers/34800415/benchmarks/api/v1/red-flags/by-supplier/34800415/api/v1/suppliers/34800415/years/api/v1/suppliers/34800415/cpv/api/v1/suppliers/34800415/clients/api/v1/suppliers/34800415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders