Total revenue
1.78 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
504 purchases
Offline purchases
76,484 RON
44 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
14.1%
Main client: COMUNA COSTULENI
National median: 30.2%
Ranked 36,638 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 25; the other 13 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 COSTULENI CUI: 4540631 | 250,780 | — | — | 250,780 | 14.1% | 0.7% | 83 | 2018–2026 |
| COMUNA ARONEANU CUI: 4540038 | 247,854 | — | — | 247,854 | 13.9% | 0.2% | 63 | 2018–2026 |
| COMUNA ERBICENI CUI: 4541254 | 130,986 | — | — | 130,986 | 7.4% | 0.2% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 123,293 | — | — | 123,293 | 6.9% | 9.4% | 25 | 2020–2026 |
| COMUNA SINESTI CUI: 4541033 | 118,555 | — | — | 118,555 | 6.7% | 0.2% | 26 | 2019–2026 |
| COMUNA ANDRIESENI CUI: 4540704 | 100,489 | 9,096 | — | 109,585 | 6.2% | 0.5% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 104,473 | — | — | 104,473 | 5.9% | 2.7% | 40 | 2022–2026 |
| COMUNA POPESTI CUI: 4540399 | 102,076 | — | — | 102,076 | 5.7% | 0.2% | 38 | 2018–2026 |
| COMUNA VLADENI CUI: 4540216 | 30,521 | 65,121 | — | 95,642 | 5.4% | 0.2% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 89,703 | — | — | 89,703 | 5.0% | 3.7% | 32 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 | 75,113 | — | — | 75,113 | 4.2% | 8.4% | 6 | 2023–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 | 72,651 | — | — | 72,651 | 4.1% | 8.3% | 10 | 2024–2026 |
| COMUNA BIVOLARI CUI: 4540682 | 69,796 | — | — | 69,796 | 3.9% | 0.2% | 8 | 2018–2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 57,016 | — | — | 57,016 | 3.2% | 0.7% | 64 | 2018–2026 |
| COMUNA DOBROVAT CUI: 4540607 | 46,591 | — | — | 46,591 | 2.6% | 0.2% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 40,123 | — | — | 40,123 | 2.3% | 1.8% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | 20,442 | — | — | 20,442 | 1.2% | 1.6% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 7,773 | — | — | 7,773 | 0.4% | 0.2% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | 7,722 | — | — | 7,722 | 0.4% | 0.7% | 4 | 2023–2025 |
| SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 4,821 | — | — | 4,821 | 0.3% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 3,150 | — | — | 3,150 | 0.2% | 0.1% | 3 | 2023–2024 |
| COMUNA SCHEIA CUI: 4540330 | — | 2,267 | — | 2,267 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 326 | — | — | 326 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41295010 | COMUNA ARONEANU CUI: 4540038 | 30190000-7 | 30.09.2026 | 21,181 |
| Contract object: echipamente de birou | ||||
| DA41287470 | COMUNA COSTULENI CUI: 4540631 | 30233180-6 | 30.09.2026 | 9,214 |
| Contract object: achizitii bunuri | ||||
| DA41082895 | COMUNA ERBICENI CUI: 4541254 | 48821000-9 | 01.09.2026 | 7,713 |
| Contract object: server /statie de lucru | ||||
| DA40985820 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 30125110-5 | 13.08.2026 | 2,309 |
| Contract object: toner canon, hp, xerox, cerneala epson | ||||
| DA40985442 | COMUNA SINESTI CUI: 4541033 | 33195100-4 | 13.08.2026 | 511 |
| Contract object: monitor 24 inch samsung | ||||
| DA40985452 | COMUNA SINESTI CUI: 4541033 | 30232130-4 | 13.08.2026 | 2,078 |
| Contract object: multifunctional inkjet color brother dcp-t930dw | ||||
| DA40863763 | COMUNA DOBROVAT CUI: 4540607 | 30125110-5 | 22.07.2026 | 1,272 |
| Contract object: toner kyocera 5226dn | ||||
| DA40855727 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 30125110-5 | 21.07.2026 | 2,487 |
| Contract object: toner brother 8390, epson 15160 | ||||
| DA40790189 | COMUNA ERBICENI CUI: 4541254 | 30237100-0 | 09.07.2026 | 3,303 |
| Contract object: componente pc | ||||
| DA40778620 | COMUNA SINESTI CUI: 4541033 | 48821000-9 | 07.07.2026 | 7,133 |
| Contract object: server225 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080792 | COMUNA VLADENI CUI: 4540216 | 50300000-8 | 04.01.2024 | 3,317 |
| Contract object: service tehnica de calcul si componente | ||||
| DAN2010072 | COMUNA VLADENI CUI: 4540216 | 50300000-8 | 30.09.2023 | 2,035 |
| Contract object: service it august | ||||
| DAN2010071 | COMUNA VLADENI CUI: 4540216 | 50300000-8 | 30.09.2023 | 1,464 |
| Contract object: service it+ consumabile iulie | ||||
| DAN1987888 | COMUNA ANDRIESENI CUI: 4540704 | 30125100-2 | 25.08.2023 | 461 |
| Contract object: cartuse imprimante | ||||
| DAN1987884 | COMUNA ANDRIESENI CUI: 4540704 | 30237000-9 | 25.08.2023 | 377 |
| Contract object: diverse piese pentru calculator | ||||
| DAN1987878 | COMUNA ANDRIESENI CUI: 4540704 | 30125110-5 | 25.08.2023 | 872 |
| Contract object: cartuse imprimante | ||||
| DAN1987875 | COMUNA ANDRIESENI CUI: 4540704 | 48761000-0 | 25.08.2023 | 489 |
| Contract object: cartus toner/ antivirus | ||||
| DAN1950017 | COMUNA VLADENI CUI: 4540216 | 50312300-8 | 29.06.2023 | 2,375 |
| Contract object: service tehnica de calcul mai+iunie 2023 si componente retea | ||||
| DAN1950009 | COMUNA VLADENI CUI: 4540216 | 32422000-7 | 29.06.2023 | 3,746 |
| Contract object: componente de retea | ||||
| DAN1949999 | COMUNA VLADENI CUI: 4540216 | 50312300-8 | 29.06.2023 | 1,666 |
| Contract object: service tehnica de calcul martie+aprilie 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/36257200/api/v1/suppliers/36257200/revenue/api/v1/suppliers/36257200/scores/api/v1/suppliers/36257200/benchmarks/api/v1/red-flags/by-supplier/36257200/api/v1/suppliers/36257200/years/api/v1/suppliers/36257200/cpv/api/v1/suppliers/36257200/clients/api/v1/suppliers/36257200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders