Total revenue
609,490 RON
151 client authorities · paid between 2019 and 2026
Direct purchases
600,359 RON
207 purchases
Offline purchases
9,131 RON
7 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
21.4%
Main client: COMUNA CORNI
National median: 30.2%
Ranked 29,765 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41145434 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 39162100-6 | 09.09.2026 | 426 |
| Contract object: directa | ||||
| DA41067136 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 44617000-8 | 01.09.2026 | 1,490 |
| Contract object: cutii depozitare smartphone cu 30 sloturi | ||||
| DA41027163 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 37524100-8 | 20.08.2026 | 10,684 |
| Contract object: colectie echipamente sportive, jocuri de miscare si materiale educative team building - proiect pnra | ||||
| DA40915306 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 39162100-6 | 30.07.2026 | 132 |
| Contract object: achizitie tricou ar | ||||
| DA40896968 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | 37524400-1 | 28.07.2026 | 347 |
| Contract object: team tower - turnul suspendat, joc colaborativ, team building, set lemn | ||||
| DA40840015 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38000000-5 | 17.07.2026 | 288 |
| Contract object: turbina eoliana 1 metru - mat. didactic - ref.4274 - proiect de cercetare bucuria in scoli | ||||
| DA40766731 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 39162100-6 | 06.07.2026 | 81 |
| Contract object: ierbar xl - presa mare pentru plante si flori intregi | ||||
| DA40586175 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 39162100-6 | 09.06.2026 | 413 |
| Contract object: material pedagogic | ||||
| DA40414807 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 37441700-8 | 18.05.2026 | 1,054 |
| Contract object: minge cu efecte sonore - 14 cm - pachet de 10 buc. | ||||
| DA40373815 | GRADINA ZOOLOGICA CUI: 4384079 | 39162100-6 | 13.05.2026 | 272 |
| Contract object: materiale educationale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657214 | SCOALA GIMNAZIALA NR 108 CUI: 32375718 | 37400000-2 | 15.01.2026 | 1,749 |
| Contract object: achizitie produse- parasuta gigant, cutie accesorii parasuta | ||||
| DAN2556050 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39162100-6 | 24.09.2025 | 164 |
| Contract object: lupa mini cu picior_10 buc. | ||||
| DAN2095431 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 38000000-5 | 18.01.2024 | 739 |
| Contract object: echipamente si produse laborator fizica-chimie | ||||
| DAN1892927 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 37524400-1 | 03.04.2023 | 2,896 |
| Contract object: jocuri de echipa | ||||
| DAN1594717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 37500000-3 | 28.12.2021 | 867 |
| Contract object: emotiile mele , bile lemn modulare, stari emotionale, mingile emotiilor pt. serviciul de interventie pentru situatii de abuz, violenta in familie, trafic si alte situatii de urgenta in domeniul asistentei sociale | ||||
| DAN1378217 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 37524100-8 | 09.12.2020 | 1,755 |
| Contract object: tellurium -pamant, soare, luna; mingiile emotiilor; digital starter | ||||
| DAN1227668 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 37524100-8 | 22.01.2020 | 961 |
| Contract object: jocuri educative | ||||
- 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/35208919/api/v1/suppliers/35208919/revenue/api/v1/suppliers/35208919/scores/api/v1/suppliers/35208919/benchmarks/api/v1/red-flags/by-supplier/35208919/api/v1/suppliers/35208919/years/api/v1/suppliers/35208919/cpv/api/v1/suppliers/35208919/clients/api/v1/suppliers/35208919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders