Total revenue
1.39 Mn.
140 client authorities · paid between 2022 and 2026
Direct purchases
1.38 Mn.
185 purchases
Offline purchases
8,803 RON
4 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
5.5%
Main client: COMUNA ILIA
National median: 30.2%
Ranked 41,330 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ILIA CUI: 4374164 | 76,260 | — | — | 76,260 | 5.5% | 0.1% | 1 | 2026 |
| COMUNA ZABRANI CUI: 3519216 | 67,100 | — | — | 67,100 | 4.8% | 0.1% | 2 | 2024 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 56,303 | — | — | 56,303 | 4.0% | 0.3% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 54,515 | — | — | 54,515 | 3.9% | 0.0% | 2 | 2023 |
| GRADINITA NR154 CUI: 4829860 | 45,079 | — | — | 45,079 | 3.2% | 0.9% | 3 | 2023 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 42,440 | — | — | 42,440 | 3.1% | 0.4% | 2 | 2023–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 41,880 | — | — | 41,880 | 3.0% | 0.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 39,160 | — | — | 39,160 | 2.8% | 1.1% | 2 | 2023 |
| COMUNA TARNA MARE CUI: 3897181 | 38,860 | — | — | 38,860 | 2.8% | 0.1% | 1 | 2023 |
| COMUNA POBORU CUI: 5139698 | 34,860 | 1,681 | — | 36,541 | 2.6% | 0.3% | 4 | 2023 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 28,992 | — | — | 28,992 | 2.1% | 1.4% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 27,449 | — | — | 27,449 | 2.0% | 0.0% | 10 | 2025–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 25,697 | — | — | 25,697 | 1.9% | 0.0% | 2 | 2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 24,520 | — | — | 24,520 | 1.8% | 0.0% | 2 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 20,751 | — | — | 20,751 | 1.5% | 0.5% | 2 | 2025–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 19,800 | — | — | 19,800 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA CLEJANI CUI: 5026702 | 17,750 | — | — | 17,750 | 1.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR95 CUI: 32585213 | 17,143 | — | — | 17,143 | 1.2% | 0.5% | 1 | 2022 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 16,000 | — | — | 16,000 | 1.2% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR7 CUI: 29058280 | 15,484 | — | — | 15,484 | 1.1% | 0.8% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 15,243 | — | — | 15,243 | 1.1% | 0.1% | 2 | 2026 |
| COMUNA BAIUT CUI: 3694497 | 15,200 | — | — | 15,200 | 1.1% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV BRAZI CUI: 14476498 | 14,628 | — | — | 14,628 | 1.1% | 0.5% | 1 | 2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 14,400 | — | — | 14,400 | 1.0% | 0.0% | 1 | 2023 |
| UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 | 14,286 | — | — | 14,286 | 1.0% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41298526 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 39113000-7 | 30.09.2026 | 5,080 |
| Contract object: scaun taurus cu sezut si spatar din plastic plin negru si cadru metalic negru | ||||
| DA41249284 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39112000-0 | 23.09.2026 | 2,200 |
| Contract object: achizitie scaune | ||||
| DA41196680 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 39151000-5 | 16.09.2026 | 8,900 |
| Contract object: canapea tapitata cu picioare cromate nd103-verde piele ecologica | ||||
| DA41197199 | COMUNA RADESTI CUI: 16576043 | 39151000-5 | 16.09.2026 | 5,340 |
| Contract object: pachet de 3 canapele tapitate cu piele ecologica taupe cu picioare cromate nd103 | ||||
| DA41193850 | MUNICIPIUL ORADEA CUI: 4230487 | 39110000-6 | 16.09.2026 | 6,250 |
| Contract object: achizitie directa de scaune vizitator cu sezut si spatar din polipropilena plina la imobilul bazin | ||||
| DA41186672 | COMUNA RADESTI CUI: 16576043 | 39151000-5 | 15.09.2026 | 5,340 |
| Contract object: achizitie canapele | ||||
| DA41176262 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 39112000-0 | 14.09.2026 | 10,700 |
| Contract object: scaun birou vizitator, stofa, negru | ||||
| DA41115036 | COMUNA TICHILESTI CUI: 4342677 | 39113000-7 | 04.09.2026 | 12,305 |
| Contract object: scaune camin cultural | ||||
| DA41107627 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 39113000-7 | 03.09.2026 | 13,320 |
| Contract object: scaun evenimente stivuibil cadru gri, stofa maro | ||||
| DA41092206 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | 39111000-3 | 02.09.2026 | 15,484 |
| Contract object: scaune birou vizitator taurus pc layer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2376290 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39112000-0 | 03.02.2025 | 2,836 |
| Contract object: scaun taurus- 25 buc. | ||||
| DAN2270139 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39180000-7 | 20.09.2024 | 2,269 |
| Contract object: scaun taurus lemn-20 de bucati | ||||
| DAN2213470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39112000-0 | 01.07.2024 | 2,017 |
| Contract object: ds ilfov - os snagov scaune birou (c102/15b) | ||||
| DAN2077983 | COMUNA POBORU CUI: 5139698 | 60161000-4 | 03.01.2024 | 1,681 |
| Contract object: contravaloare transport marfa | ||||
- 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/34892028/api/v1/suppliers/34892028/revenue/api/v1/suppliers/34892028/scores/api/v1/suppliers/34892028/benchmarks/api/v1/red-flags/by-supplier/34892028/api/v1/suppliers/34892028/years/api/v1/suppliers/34892028/cpv/api/v1/suppliers/34892028/clients/api/v1/suppliers/34892028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders