Total revenue
1.57 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
125 purchases
Offline purchases
6,893 RON
5 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
16.7%
Main client: COMUNA SALCIA TUDOR
National median: 30.2%
Ranked 34,369 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 21; the other 9 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 SALCIA TUDOR CUI: 4721271 | 262,733 | — | — | 262,733 | 16.7% | 1.5% | 4 | 2020–2025 |
| COMUNA GEMENELE CUI: 4721301 | 213,653 | — | — | 213,653 | 13.6% | 0.6% | 4 | 2023–2026 |
| COMUNA DUDESTI CUI: 4342766 | 161,008 | — | — | 161,008 | 10.3% | 0.7% | 3 | 2024–2025 |
| COMUNA RACOVITA CUI: 4342839 | 156,924 | — | — | 156,924 | 10.0% | 0.7% | 5 | 2019–2024 |
| COMUNA SCORTARU NOU CUI: 4721280 | 145,378 | — | — | 145,378 | 9.3% | 0.7% | 2 | 2023–2024 |
| SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 104,142 | — | — | 104,142 | 6.6% | 6.6% | 9 | 2021–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 66,859 | — | — | 66,859 | 4.3% | 1.0% | 8 | 2019–2025 |
| COMUNA CHIOJDU CUI: 2813247 | 59,411 | — | — | 59,411 | 3.8% | 0.2% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 51,512 | — | — | 51,512 | 3.3% | 5.2% | 22 | 2020–2025 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 49,827 | 909 | — | 50,736 | 3.2% | 0.6% | 7 | 2020–2026 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 26,890 | 3,855 | — | 30,745 | 2.0% | 1.6% | 7 | 2022–2025 |
| OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | 24,793 | — | — | 24,793 | 1.6% | 2.8% | 1 | 2026 |
| COMUNA VIPERESTI CUI: 4154347 | 23,400 | — | — | 23,400 | 1.5% | 0.1% | 2 | 2024–2025 |
| UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | 23,150 | — | — | 23,150 | 1.5% | 1.6% | 3 | 2019 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 23,120 | — | — | 23,120 | 1.5% | 1.7% | 1 | 2019 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 21,521 | — | — | 21,521 | 1.4% | 0.0% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | 21,485 | — | — | 21,485 | 1.4% | 2.2% | 4 | 2020–2025 |
| SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | 15,261 | — | — | 15,261 | 1.0% | 0.8% | 5 | 2022–2024 |
| COMUNA ROMANU CUI: 4342693 | 14,563 | — | — | 14,563 | 0.9% | 0.1% | 6 | 2018–2022 |
| COMUNA ROSIORI CUI: 4342774 | 12,833 | — | — | 12,833 | 0.8% | 0.1% | 6 | 2021–2024 |
| ORASUL IANCA CUI: 4874631 | 11,597 | — | — | 11,597 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | 11,378 | — | — | 11,378 | 0.7% | 1.9% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 10,909 | — | — | 10,909 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA GRADISTEA CUI: 4342758 | 10,785 | — | — | 10,785 | 0.7% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 8,500 | — | — | 8,500 | 0.5% | 0.7% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41251100 | COMUNA RAMNICELU CUI: 4721255 | 50343000-1 | 25.09.2026 | 3,736 |
| Contract object: achizitie servicii de reparatii sistem supraveghere video | ||||
| DA41179682 | COMUNA GEMENELE CUI: 4721301 | 32323500-8 | 16.09.2026 | 15,165 |
| Contract object: amplasare camere video pe str. mihai eminescu si in fata cimitirului gemenele | ||||
| DA40739522 | OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 | 32544000-8 | 01.07.2026 | 24,793 |
| Contract object: achizitie centrala telefonica | ||||
| DA40458992 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 31625300-6 | 24.05.2026 | 11,405 |
| Contract object: sistem efractie | ||||
| DA40399711 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 32323500-8 | 18.05.2026 | 11,736 |
| Contract object: instalare si configurare sistem de supraveghere | ||||
| DA39608208 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 48921000-0 | 29.12.2025 | 16,529 |
| Contract object: reparare si automatizare poarta | ||||
| DA39519362 | SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 50610000-4 | 11.12.2025 | 1,819 |
| Contract object: reparare sistem de supraveghere | ||||
| DA39420718 | SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 32323500-8 | 02.12.2025 | 744 |
| Contract object: remediere deranjament retea de date si sisteme de securitate | ||||
| DA39397656 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 51300000-5 | 27.11.2025 | 10,909 |
| Contract object: servicii complexe de reconfigurare centrala si telefonie de intelefonica,retele de date sga galati | ||||
| DA39244357 | COMUNA MOVILA MIRESII CUI: 4342723 | 32323500-8 | 10.11.2025 | 4,545 |
| Contract object: sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821540 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 72710000-0 | 31.07.2026 | 909 |
| Contract object: reconfigurare retea de date | ||||
| DAN2759284 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 48219000-6 | 19.05.2026 | 700 |
| Contract object: instalare si configurare vpnsts drpicv | ||||
| DAN2639363 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 72700000-7 | 23.12.2025 | 1,818 |
| Contract object: configurare retea date | ||||
| DAN2639343 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 50312300-8 | 23.12.2025 | 2,037 |
| Contract object: manopera reconfigurare retea date | ||||
| DAN2268307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51612000-5 | 18.09.2024 | 1,429 |
| Contract object: br-servicii de instalare si configurare switch o.s.ianca | ||||
- 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/35134480/api/v1/suppliers/35134480/revenue/api/v1/suppliers/35134480/scores/api/v1/suppliers/35134480/benchmarks/api/v1/red-flags/by-supplier/35134480/api/v1/suppliers/35134480/years/api/v1/suppliers/35134480/cpv/api/v1/suppliers/35134480/clients/api/v1/suppliers/35134480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders