Total revenue
1.58 Mn.
840 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
1,098 purchases
Offline purchases
47,288 RON
29 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
14.7%
Main client: COMUNA AFUMATI
National median: 30.2%
Ranked 36,088 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA AFUMATI CUI: 4420708 | 232,704 | — | — | 232,704 | 14.7% | 0.1% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 27,720 | — | — | 27,720 | 1.8% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 18,500 | — | — | 18,500 | 1.2% | 0.3% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 16,600 | — | — | 16,600 | 1.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL AIUD CUI: 4613636 | 15,540 | — | — | 15,540 | 1.0% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 15,213 | — | — | 15,213 | 1.0% | 0.1% | 2 | 2025–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 13,790 | — | — | 13,790 | 0.9% | 0.0% | 3 | 2023 |
| COMUNA LIVEZI CUI: 2541371 | 12,492 | — | — | 12,492 | 0.8% | 0.0% | 3 | 2025–2026 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 11,530 | — | — | 11,530 | 0.7% | 0.0% | 2 | 2019 |
| COMUNA PADINA CUI: 6752762 | 11,365 | — | — | 11,365 | 0.7% | 0.1% | 3 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 10,725 | — | — | 10,725 | 0.7% | 0.1% | 2 | 2020 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 10,320 | — | — | 10,320 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 9,800 | — | — | 9,800 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA ZERIND CUI: 3519364 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA COMANA CUI: 4777256 | 8,701 | — | — | 8,701 | 0.6% | 0.0% | 7 | 2020–2024 |
| COMUNA PIETROSANI CUI: 4469450 | 8,640 | — | — | 8,640 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA VARASTI CUI: 5026710 | 8,400 | — | — | 8,400 | 0.5% | 0.0% | 3 | 2022–2026 |
| COMUNA BALTESTI CUI: 2844294 | 8,310 | — | — | 8,310 | 0.5% | 0.0% | 8 | 2018–2022 |
| COMUNA VISINA CUI: 4344228 | 8,240 | — | — | 8,240 | 0.5% | 0.0% | 3 | 2018–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | 7,200 | — | — | 7,200 | 0.5% | 0.0% | 2 | 2019 |
| COMUNA BLEJESTI CUI: 6853163 | 6,800 | — | — | 6,800 | 0.4% | 0.0% | 4 | 2021–2026 |
| COMUNA LISA CUI: 4443434 | 6,440 | — | — | 6,440 | 0.4% | 0.0% | 4 | 2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 6,360 | — | — | 6,360 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA ION CREANGA CUI: 2613753 | 6,200 | — | — | 6,200 | 0.4% | 0.0% | 2 | 2020–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 6,150 | — | — | 6,150 | 0.4% | 0.0% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41014095 | COMUNA CRISENI CUI: 4291565 | 80530000-8 | 19.08.2026 | 1,900 |
| Contract object: servicii de formare profesionala 2026 - codul administrativ aplicat in institutiile publice | ||||
| DA40881126 | COMUNA LISA CUI: 4443434 | 80530000-8 | 24.07.2026 | 920 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40881148 | COMUNA LISA CUI: 4443434 | 80530000-8 | 24.07.2026 | 920 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40820141 | COMUNA VIRTOP CUI: 4553526 | 80530000-8 | 14.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40797171 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 80530000-8 | 09.07.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40784621 | COMUNA LISA CUI: 4443434 | 80530000-8 | 09.07.2026 | 1,840 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40782671 | MUNICIPIUL AIUD CUI: 4613636 | 80530000-8 | 08.07.2026 | 15,540 |
| Contract object: cursinstruirea asistentilor personali ai persoanelor cu handicap 448/2006 | ||||
| DA40769924 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 80530000-8 | 07.07.2026 | 2,100 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40756868 | COMUNA LISA CUI: 4443434 | 80531000-5 | 03.07.2026 | 2,760 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA40756085 | COMUNA MISCA CUI: 3519305 | 80530000-8 | 03.07.2026 | 950 |
| Contract object: curs de perfectionare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854519 | COMUNA PROVITA DE SUS CUI: 2845362 | 80530000-8 | 15.09.2026 | 950 |
| Contract object: participare curs -managementul administratiei publice | ||||
| DAN2793743 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 80530000-8 | 30.06.2026 | 3,450 |
| Contract object: curs de perfectionare noile norme alop. noutati legislative in domeniul contabilitatii institutiilor publice | ||||
| DAN2705449 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 80530000-8 | 17.03.2026 | 990 |
| Contract object: servicii de formare profesionala - contabilitatea institutiilor publice -noul alop | ||||
| DAN2701878 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 80521000-2 | 11.03.2026 | 990 |
| Contract object: curs | ||||
| DAN2694813 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 80530000-8 | 04.03.2026 | 3,270 |
| Contract object: cursuri pregatire profesionala | ||||
| DAN2662353 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 80570000-0 | 21.01.2026 | 799 |
| Contract object: curs managementul contabilitatii | ||||
| DAN2636852 | COMUNA VALCAU DE JOS CUI: 4291930 | 79633000-0 | 22.12.2025 | 3,590 |
| Contract object: pachet formare profesionala | ||||
| DAN2590590 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 98390000-3 | 29.10.2025 | 97 |
| Contract object: curs perfectionare | ||||
| DAN2448190 | COMUNA BELCIUGATELE CUI: 3966419 | 80530000-8 | 08.05.2025 | 690 |
| Contract object: curs de perfectionare urabanism si amenajarea teritoriului | ||||
| DAN2413585 | COMUNA CORUND CUI: 4246084 | 80530000-8 | 26.03.2025 | 2,247 |
| Contract object: taxa participare curs managementul taxelor si impozitelor | ||||
- 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/36138927/api/v1/suppliers/36138927/revenue/api/v1/suppliers/36138927/scores/api/v1/suppliers/36138927/benchmarks/api/v1/red-flags/by-supplier/36138927/api/v1/suppliers/36138927/years/api/v1/suppliers/36138927/cpv/api/v1/suppliers/36138927/clients/api/v1/suppliers/36138927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders