Total revenue
6.31 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
142 purchases
Offline purchases
448,936 RON
20 purchases
Tenders
3.44 Mn.
14 contracts
Won without competition
24.0%
4 of 18 lots
National rate: 34.3%
Ranked 7,167 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.6%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 36,163 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DOLJ CUI: 4417150 | — | 141,330 | 782,008 | 923,338 | 14.6% | 0.1% | 7 | 2025–2026 |
| COMUNA SARICHIOI CUI: 4508614 | — | — | 583,813 | 583,813 | 9.3% | 0.5% | 1 | 2026 |
| COMUNA BIRCA CUI: 5002100 | 22,846 | 740 | 374,339 | 397,925 | 6.3% | 0.6% | 9 | 2020–2026 |
| COMUNA ALMASU CUI: 4637619 | 387,720 | — | — | 387,720 | 6.2% | 0.7% | 4 | 2023–2024 |
| ORAS BECHET CUI: 4941390 | 7,290 | — | 319,976 | 327,266 | 5.2% | 1.0% | 4 | 2018–2024 |
| COMUNA DANEASA CUI: 5292496 | — | — | 319,402 | 319,402 | 5.1% | 1.0% | 1 | 2024 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 279,195 | — | — | 279,195 | 4.4% | 6.4% | 2 | 2026 |
| COMUNA MACIUCA CUI: 2541584 | — | — | 257,804 | 257,804 | 4.1% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 247,963 | — | — | 247,963 | 3.9% | 10.5% | 3 | 2026 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | — | — | 245,049 | 245,049 | 3.9% | 0.9% | 1 | 2025 |
| COMUNA URZICUTA CUI: 5046726 | — | — | 190,298 | 190,298 | 3.0% | 0.4% | 1 | 2026 |
| COMUNA AMARASTII DE SUS CUI: 5001902 | — | — | 177,281 | 177,281 | 2.8% | 0.7% | 1 | 2024 |
| COMUNA ICOANA CUI: 5139795 | 177,002 | — | — | 177,002 | 2.8% | 0.6% | 1 | 2023 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 160,389 | — | — | 160,389 | 2.5% | 4.1% | 1 | 2025 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | — | 154,300 | — | 154,300 | 2.5% | 0.3% | 2 | 2025 |
| CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 152,271 | — | — | 152,271 | 2.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | 123,189 | — | — | 123,189 | 2.0% | 11.7% | 1 | 2023 |
| COMUNA PLENITA CUI: 4332266 | — | — | 114,707 | 114,707 | 1.8% | 0.3% | 1 | 2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 104,000 | — | — | 104,000 | 1.7% | 0.7% | 2 | 2023–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 89,066 | — | — | 89,066 | 1.4% | 0.0% | 1 | 2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | — | — | 76,319 | 76,319 | 1.2% | 0.0% | 1 | 2025 |
| AGENTIA SPATIALA ROMANA CUI: 8236709 | — | 73,412 | — | 73,412 | 1.2% | 0.7% | 1 | 2025 |
| COMUNA MURGASI CUI: 4553267 | 69,919 | — | — | 69,919 | 1.1% | 0.5% | 1 | 2024 |
| LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 69,840 | — | — | 69,840 | 1.1% | 1.8% | 1 | 2025 |
| SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | 66,299 | — | — | 66,299 | 1.1% | 4.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41113816 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 50343000-1 | 04.09.2026 | 150 |
| Contract object: reparatie mufa antena | ||||
| DA41073370 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31174000-6 | 31.08.2026 | 515 |
| Contract object: transformatoare de alimenatre | ||||
| DA40979542 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30000000-9 | 12.08.2026 | 35,985 |
| Contract object: echiamente informatice - pnras | ||||
| DA40979612 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30000000-9 | 12.08.2026 | 26,982 |
| Contract object: pachet premii eductive - pnras | ||||
| DA40767235 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 30213100-6 | 06.07.2026 | 199,635 |
| Contract object: echipamente digitale (laptopuri, imprimante multifunctionale) | ||||
| DA40767182 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 48620000-0 | 06.07.2026 | 79,560 |
| Contract object: licente (licenta operare, editare text si antivirus) | ||||
| DA40611208 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50312000-5 | 12.06.2026 | 1,223 |
| Contract object: inlocuirea componentelor defecte (ic-uri de control input) - nec p525ul-vp | ||||
| DA40593445 | COMUNA LEU CUI: 4553631 | 50312000-5 | 10.06.2026 | 700 |
| Contract object: reparatie computer desktop | ||||
| DA40515996 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | 30000000-9 | 30.05.2026 | 2,820 |
| Contract object: pachet premiere casti | ||||
| DA40186588 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30000000-9 | 16.04.2026 | 184,996 |
| Contract object: pachet echipamente informatice - pnras | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737777 | COMUNA BIRCA CUI: 5002100 | 30233132-5 | 23.04.2026 | 641 |
| Contract object: hdd extern compartiment impozite/agricol | ||||
| DAN2737690 | COMUNA BIRCA CUI: 5002100 | 43329000-5 | 23.04.2026 | 99 |
| Contract object: placa retea pentru server impozite | ||||
| DAN2697318 | JUDETUL DOLJ CUI: 4417150 | 30213100-6 | 06.03.2026 | 1,265 |
| Contract object: achizitie laptop | ||||
| DAN2682277 | JUDETUL DOLJ CUI: 4417150 | 32322000-6 | 13.02.2026 | 75,840 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman - lot 7 - solutie outdoor pentru afisare digitala in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| DAN2571717 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30213100-6 | 09.10.2025 | 18,744 |
| Contract object: calculatoare portabile - proiect mid | ||||
| DAN2455861 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 30213100-6 | 19.05.2025 | 73,412 |
| Contract object: computere portabile | ||||
| DAN2453691 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30213100-6 | 14.05.2025 | 30,748 |
| Contract object: computer portabil | ||||
| DAN2449248 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 30213100-6 | 09.05.2025 | 77,150 |
| Contract object: furnizare 16 laptop uri conform adv1469309/10.03.2025 | ||||
| DAN2435324 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 50322000-8 | 16.04.2025 | 470 |
| Contract object: reparatii calculatoare | ||||
| DAN2427010 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 30211200-3 | 08.04.2025 | 2,381 |
| Contract object: acumulator sursa upc pb- acid 12v, 9ah= 10 buc ; <br>ssd cu chit montare inclus conform specificatiilor din fisa tehnica:tip intern, memorie tip tlc, capacitate minim 240 gb,interfata sata 3, format 2.5 inch, viteza citire minim 520 mb/s, viteza scriere minim 350 mb/s=20buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132040 | COMUNA PLENITA CUI: 4332266 | 30213300-8 | 08.04.2026 | 190,953 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic ,,constantin nicolaescu plopsor,, plenita, dolj | ||||
| SCNA1132039 | COMUNA SARICHIOI CUI: 4508614 | 30213300-8 | 08.04.2026 | 583,813 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale sarichioi | ||||
| SCNA1130161 | COMUNA URZICUTA CUI: 5046726 | 30213100-6 | 30.01.2026 | 190,298 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna urzicuta, judetul dolj - echipamente it contract de finantare nr. 1787 dot 2023 finantat prin pnrr componenta c15 - prin proiect vor fi utilizate in cadrul unitatilor de invatamant preuniversitar din comuna urzicuta, judetul dolj. | ||||
| SCNA1128576 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30213300-8 | 08.12.2025 | 109,089 |
| Contract object: sisteme it (4 loturi) | ||||
| SCNA1128475 | JUDETUL DOLJ CUI: 4417150 | 30213300-8 | 03.12.2025 | 33,672 |
| Contract object: achizitie pc- desktop all-in-one - 9 bucati | ||||
| CAN1149979 | JUDETUL DOLJ CUI: 4417150 | 30213100-6 | 24.10.2025 | 1,556,696 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| SCNA1121941 | COMUNA ROSIA DE SECAS CUI: 4562060 | 30236000-2 | 24.06.2025 | 245,049 |
| Contract object: furnizare echipamente digitale pentru laboratorul de informatica, laboratorul multidisciplinar si salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale rosia de secas, comuna rosia de secas, judetul alba | ||||
| CAN1147656 | JUDETUL DOLJ CUI: 4417150 | 30213100-6 | 26.05.2025 | 806,386 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru cele 29 biblioteci din mediul rural in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| SCNA1114283 | ORAS BECHET CUI: 4941390 | 38000000-5 | 27.11.2024 | 319,976 |
| Contract object: furnizare dotari pentru echiparea atelierului de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant liceul teoretic bechet cod f-pnrr-dotari-2023-6570 | ||||
| SCNA1106359 | COMUNA DANEASA CUI: 5292496 | 30000000-9 | 26.06.2024 | 319,402 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna daneasa, judetul olt, furnizare echipamente it cod f-pnrr-dotari-2023-2298 , contract de finantare nr. 328dot 2023 | ||||
- 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/35455811/api/v1/suppliers/35455811/revenue/api/v1/suppliers/35455811/scores/api/v1/suppliers/35455811/benchmarks/api/v1/red-flags/by-supplier/35455811/api/v1/suppliers/35455811/years/api/v1/suppliers/35455811/cpv/api/v1/suppliers/35455811/clients/api/v1/suppliers/35455811/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders