Total revenue
4.02 Mn.
663 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
951 purchases
Offline purchases
16,439 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
3.9%
Main client: COMUNA JINA
National median: 30.2%
Ranked 41,655 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 18; the other 6 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 JINA CUI: 4480130 | 156,827 | — | — | 156,827 | 3.9% | 0.8% | 2 | 2024 |
| COMUNA SATULUNG CUI: 3626905 | 155,431 | — | — | 155,431 | 3.9% | 0.2% | 1 | 2025 |
| ORAS PANCOTA CUI: 3518911 | 141,370 | — | — | 141,370 | 3.5% | 0.2% | 1 | 2025 |
| ORASUL DARABANI CUI: 3372017 | 115,423 | — | — | 115,423 | 2.9% | 0.0% | 2 | 2025–2026 |
| COMUNA POMARLA CUI: 3503678 | 107,589 | — | — | 107,589 | 2.7% | 0.2% | 1 | 2025 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 106,654 | — | — | 106,654 | 2.7% | 0.5% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 102,448 | — | — | 102,448 | 2.6% | 0.0% | 2 | 2025–2026 |
| COMUNA CALUGARENI CUI: 2845656 | 99,944 | — | — | 99,944 | 2.5% | 0.9% | 1 | 2025 |
| COMUNA SERCAIA CUI: 4384575 | 91,459 | — | — | 91,459 | 2.3% | 0.3% | 1 | 2025 |
| COMUNA VLADESTI CUI: 3126578 | 85,693 | — | — | 85,693 | 2.1% | 0.2% | 1 | 2024 |
| COMUNA GHERASENI CUI: 4234098 | 80,835 | — | — | 80,835 | 2.0% | 0.2% | 2 | 2025–2026 |
| COMUNA VULTURESTI CUI: 3337648 | 79,985 | — | — | 79,985 | 2.0% | 0.2% | 1 | 2024 |
| COMUNA OBARSIA CUI: 5139710 | 70,890 | — | — | 70,890 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA CHICHIS CUI: 4201899 | 68,134 | — | — | 68,134 | 1.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA GARCOV CUI: 25306260 | 57,143 | — | — | 57,143 | 1.4% | 5.1% | 2 | 2021 |
| COMUNA HARMAN CUI: 4833941 | 56,707 | — | — | 56,707 | 1.4% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 56,620 | — | — | 56,620 | 1.4% | 1.5% | 1 | 2026 |
| COMUNA MOIECIU CUI: 4443485 | 56,264 | — | — | 56,264 | 1.4% | 0.1% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 53,771 | — | — | 53,771 | 1.3% | 0.0% | 9 | 2021–2024 |
| COMUNA MARGINENI CUI: 4591627 | 53,668 | — | — | 53,668 | 1.3% | 0.1% | 3 | 2025–2026 |
| COMUNA BANIA CUI: 3227998 | 52,724 | — | — | 52,724 | 1.3% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 41,823 | — | — | 41,823 | 1.0% | 1.3% | 7 | 2023 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 24,066 | 9,718 | — | 33,784 | 0.8% | 0.9% | 4 | 2020–2024 |
| LICEUL TEOLOGIC REFORMAT CUI: 17989943 | 32,973 | — | — | 32,973 | 0.8% | 0.7% | 3 | 2022 |
| COMUNA SENDRENI CUI: 3553269 | 32,094 | — | — | 32,094 | 0.8% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41267400 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 39162100-6 | 25.09.2026 | 640 |
| Contract object: achizitie materiale educationale | ||||
| DA41115928 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 39162100-6 | 07.09.2026 | 683 |
| Contract object: achizitie trusa instrumente geometrice magnetice-scoala gimnaziala giurgita | ||||
| DA41085777 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | 39162100-6 | 01.09.2026 | 312 |
| Contract object: comanda 793 | ||||
| DA41085620 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 39162100-6 | 01.09.2026 | 998 |
| Contract object: material didactic chimie | ||||
| DA41068945 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39162100-6 | 28.08.2026 | 1,813 |
| Contract object: preparate microscopice pentru biologie generala | ||||
| DA41052167 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 38290000-4 | 26.08.2026 | 226 |
| Contract object: sga sj comanda 721 | ||||
| DA41034814 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 39162100-6 | 24.08.2026 | 292 |
| Contract object: comanda 753 - fiole 25 ml | ||||
| DA41010158 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 39162100-6 | 18.08.2026 | 285 |
| Contract object: comanda 748 | ||||
| DA40999159 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 39162100-6 | 17.08.2026 | 498 |
| Contract object: achizitie produse pentru proiecte | ||||
| DA40964029 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 39162100-6 | 10.08.2026 | 23,463 |
| Contract object: materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798002 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 39162200-7 | 03.07.2026 | 9,718 |
| Contract object: achizitia de produse pentru laboratoare de stiinta | ||||
| DAN2626508 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 39162100-6 | 11.12.2025 | 4,959 |
| Contract object: trusa completa pentru analiza apei | ||||
| DAN2185845 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 14711000-8 | 22.05.2024 | 61 |
| Contract object: pilitura de fier | ||||
| DAN1945096 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 38437100-8 | 23.06.2023 | 61 |
| Contract object: pipete plastic | ||||
| DAN1692304 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 22114300-5 | 31.05.2022 | 1,014 |
| Contract object: harti geografie | ||||
| DAN1567936 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 44423000-1 | 18.11.2021 | 355 |
| Contract object: materiale didactice | ||||
| DAN1394222 | SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 39162100-6 | 31.12.2020 | 271 |
| Contract object: material didactic matematica | ||||
- 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/35674196/api/v1/suppliers/35674196/revenue/api/v1/suppliers/35674196/scores/api/v1/suppliers/35674196/benchmarks/api/v1/red-flags/by-supplier/35674196/api/v1/suppliers/35674196/years/api/v1/suppliers/35674196/cpv/api/v1/suppliers/35674196/clients/api/v1/suppliers/35674196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders