Total revenue
3.42 Mn.
123 client authorities · paid between 2018 and 2025
Direct purchases
1.72 Mn.
204 purchases
Offline purchases
353,160 RON
27 purchases
Tenders
1.35 Mn.
4 contracts
Won without competition
54.4%
3 of 5 lots
National rate: 34.3%
Ranked 4,050 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: COMUNA AGHIRESU
National median: 30.2%
Ranked 36,521 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
#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 AGHIRESU CUI: 4722374 | — | — | 484,870 | 484,870 | 14.2% | 0.7% | 1 | 2024 |
| COMUNA CAPLENI CUI: 3963625 | — | — | 442,900 | 442,900 | 13.0% | 2.6% | 1 | 2024 |
| COMUNA LAPUS CUI: 3627218 | 380,545 | — | — | 380,545 | 11.1% | 0.7% | 4 | 2020–2024 |
| COMUNA SACASENI CUI: 3896720 | — | — | 289,264 | 289,264 | 8.5% | 2.0% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 267,000 | — | 267,000 | 7.8% | 0.0% | 2 | 2023 |
| COMUNA PETROVA CUI: 3627684 | — | — | 128,701 | 128,701 | 3.8% | 0.6% | 1 | 2024 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 128,500 | — | — | 128,500 | 3.8% | 5.7% | 1 | 2018 |
| COMUNA PANTICEU CUI: 4426247 | 93,000 | — | — | 93,000 | 2.7% | 0.3% | 3 | 2019–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 72,400 | 13,000 | — | 85,400 | 2.5% | 0.0% | 14 | 2018–2025 |
| COMUNA RUSCOVA CUI: 3627552 | 58,500 | — | — | 58,500 | 1.7% | 0.1% | 2 | 2022 |
| COMUNA FLORESTI CUI: 4485391 | 56,555 | — | — | 56,555 | 1.7% | 0.0% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 49,400 | — | — | 49,400 | 1.5% | 0.5% | 4 | 2020–2025 |
| COMUNA IGHIU CUI: 4562397 | 43,500 | — | — | 43,500 | 1.3% | 0.1% | 3 | 2018–2021 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 40,100 | — | — | 40,100 | 1.2% | 0.0% | 3 | 2020–2025 |
| COMUNA GROSI CUI: 3627722 | 4,200 | 25,035 | — | 29,235 | 0.9% | 0.0% | 6 | 2020–2023 |
| COMUNA VISEU DE JOS CUI: 3627889 | 28,865 | — | — | 28,865 | 0.9% | 0.0% | 4 | 2018–2024 |
| ORASUL CAVNIC CUI: 3627595 | 26,000 | 500 | — | 26,500 | 0.8% | 0.1% | 3 | 2020–2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 25,060 | — | — | 25,060 | 0.7% | 0.0% | 5 | 2018–2020 |
| COMUNA UNGURENI CUI: 3571583 | 14,200 | 7,200 | — | 21,400 | 0.6% | 0.0% | 5 | 2019–2022 |
| COMUNA REPEDEA CUI: 3694845 | 19,200 | — | — | 19,200 | 0.6% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL GHERLA CUI: 4349071 | 19,000 | — | — | 19,000 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL TARGU LAPUS CUI: 3694861 | 16,800 | — | — | 16,800 | 0.5% | 0.0% | 2 | 2019–2021 |
| COMUNA LIPANESTI CUI: 2845060 | 16,340 | — | — | 16,340 | 0.5% | 0.0% | 3 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 15,840 | — | 15,840 | 0.5% | 0.1% | 3 | 2018–2020 |
| COMUNA GALESTI CUI: 4323276 | 15,600 | — | — | 15,600 | 0.5% | 0.0% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA38642635 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 48515000-1 | 04.08.2025 | 8,000 |
| Contract object: licenta webex pro 30 participanti plus mentenanta | ||||
| DA38399575 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 48515000-1 | 24.06.2025 | 7,000 |
| Contract object: licenta webex pro 300 participanti plus mentenanta | ||||
| DA37980638 | MUNICIPIUL CRAIOVA CUI: 4417214 | 72415000-2 | 28.04.2025 | 6,000 |
| Contract object: servicii de mentenanta si gazduire platforme participative | ||||
| DA37784706 | COMUNA PANTICEU CUI: 4426247 | 72265000-0 | 31.03.2025 | 57,000 |
| Contract object: servicii software de contabilitate si salaraziare | ||||
| DA36406037 | COMUNA LAPUS CUI: 3627218 | 30141200-1 | 30.08.2024 | 265,129 |
| Contract object: echipamente tic pentru sali de clasa | ||||
| DA36406102 | COMUNA LAPUS CUI: 3627218 | 30141200-1 | 30.08.2024 | 19,676 |
| Contract object: echipament digital pentru dotare laborator de stiinte (multidisciplinar) | ||||
| DA36405931 | COMUNA LAPUS CUI: 3627218 | 30141200-1 | 30.08.2024 | 88,540 |
| Contract object: echipamente pentru dotare laborator de informatica | ||||
| DA35563453 | MUNICIPIUL CRAIOVA CUI: 4417214 | 72415000-2 | 25.04.2024 | 5,600 |
| Contract object: servicii de mentenanta si gazduire platforme participative | ||||
| DA35323938 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 64224000-2 | 22.03.2024 | 8,000 |
| Contract object: servicisedinta cl online cu sistem de vot | ||||
| DA35287088 | COMUNA PANTICEU CUI: 4426247 | 72265000-0 | 20.03.2024 | 30,000 |
| Contract object: servicii de implementare si migrare sistem taxe si impozite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338728 | MUNICIPIUL CRAIOVA CUI: 4417214 | 72415000-2 | 17.12.2024 | 2,800 |
| Contract object: act aditional nr.1 la contractul de servicii de mentenanta si gazduire platforme participative online craiova.decid.ro si 350.primariacraiova.ro | ||||
| DAN2120500 | MUNICIPIUL CRAIOVA CUI: 4417214 | 72415000-2 | 26.02.2024 | 2,200 |
| Contract object: act aditional nr.1 la contractul de achizitie publica de servicii nr. 142181/25.04.2023 avand ca obiect servicii - mentenanta si gazduire platforme participative online craiova.decid.ro si 350.primariacraiova.ro | ||||
| DAN1996300 | COMUNA UNGURENI CUI: 3571583 | 72261000-2 | 11.09.2023 | 3,600 |
| Contract object: asistenta soft | ||||
| DAN1961351 | MUNICIPIUL TARGU MURES CUI: 4322823 | 48430000-1 | 12.07.2023 | 133,000 |
| Contract object: achizitionare sistem informatic de inventariere si de gestionare a locurilor de inhumare | ||||
| DAN1961348 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71222100-1 | 12.07.2023 | 134,000 |
| Contract object: servicii de cartografiere a cimitirelor municipale | ||||
| DAN1928849 | COMUNA GROSI CUI: 3627722 | 30230000-0 | 25.05.2023 | 2,160 |
| Contract object: accesorii it | ||||
| DAN1911633 | COMUNA UNGURENI CUI: 3571583 | 72610000-9 | 28.04.2023 | 1,800 |
| Contract object: achizitie servicii asistenta programe soft | ||||
| DAN1909386 | COMUNA GROSI CUI: 3627722 | 72415000-2 | 25.04.2023 | 230 |
| Contract object: servicii prelungire inregistrare domeniu web - 5 ani | ||||
| DAN1880383 | COMUNA UNGURENI CUI: 3571583 | 72261000-2 | 16.03.2023 | 1,800 |
| Contract object: asistenta programe soft | ||||
| DAN1826042 | COMUNA GROSI CUI: 3627722 | 30213300-8 | 29.12.2022 | 4,300 |
| Contract object: sistem pc pentru biroul contabilitate, venituri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108707 | COMUNA SACASENI CUI: 3896720 | 39300000-5 | 07.08.2024 | 289,264 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru sali de grupe, clase si cabinete scolare la scoala gimnaziala sacaseni. | ||||
| SCNA1108702 | COMUNA CAPLENI CUI: 3963625 | 39300000-5 | 07.08.2024 | 442,900 |
| Contract object: furnizarea produselor it si echipamente tic pentru scoala gimnaziala fenyi istvan capleni | ||||
| SCNA1108204 | COMUNA AGHIRESU CUI: 4722374 | 39300000-5 | 29.07.2024 | 484,870 |
| Contract object: furnizarea produselor it si echipamente tic pentru scoala gimanziala aghiresu fabrici | ||||
| SCNA1107754 | COMUNA PETROVA CUI: 3627684 | 30200000-1 | 18.07.2024 | 465,612 |
| Contract object: echipamente electronice si softuri pnrr | ||||
- 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/35852200/api/v1/suppliers/35852200/revenue/api/v1/suppliers/35852200/scores/api/v1/suppliers/35852200/benchmarks/api/v1/red-flags/by-supplier/35852200/api/v1/suppliers/35852200/years/api/v1/suppliers/35852200/cpv/api/v1/suppliers/35852200/clients/api/v1/suppliers/35852200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders