Total revenue
534,580 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
501,635 RON
101 purchases
Offline purchases
32,945 RON
20 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
13.4%
Main client: COMUNA GROPNITA
National median: 30.2%
Ranked 37,180 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 17; the other 5 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 GROPNITA CUI: 4540534 | 71,400 | — | — | 71,400 | 13.4% | 0.2% | 5 | 2024–2025 |
| COMUNA LIPOVAT CUI: 3394244 | 40,380 | — | — | 40,380 | 7.6% | 0.1% | 3 | 2025–2026 |
| COMUNA SENDRENI CUI: 3553269 | 36,980 | — | — | 36,980 | 6.9% | 0.1% | 1 | 2026 |
| COMUNA VARLEZI CUI: 4412233 | 36,706 | — | — | 36,706 | 6.9% | 0.2% | 7 | 2019–2026 |
| COMUNA MICLESTI CUI: 3337605 | 33,942 | — | — | 33,942 | 6.4% | 0.2% | 2 | 2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 29,980 | — | — | 29,980 | 5.6% | 0.1% | 2 | 2024 |
| COMUNA COROIESTI CUI: 3394090 | 27,436 | — | — | 27,436 | 5.1% | 0.1% | 5 | 2026 |
| COMUNA STANCUTA CUI: 4874771 | 18,300 | — | — | 18,300 | 3.4% | 0.0% | 9 | 2018–2026 |
| COMUNA IANA CUI: 3394325 | 13,291 | — | — | 13,291 | 2.5% | 0.0% | 3 | 2022–2026 |
| COMUNA DRAGUSENI CUI: 4591309 | 12,200 | — | — | 12,200 | 2.3% | 0.0% | 5 | 2024–2026 |
| COMUNA CORBITA CUI: 4298121 | 11,334 | — | — | 11,334 | 2.1% | 0.1% | 2 | 2025–2026 |
| COMUNA COROD CUI: 4393166 | 9,981 | — | — | 9,981 | 1.9% | 0.0% | 1 | 2026 |
| CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 9,100 | 750 | — | 9,850 | 1.8% | 0.9% | 2 | 2025–2026 |
| COMUNA ARSURA CUI: 3552077 | 9,582 | — | — | 9,582 | 1.8% | 0.0% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | 9,000 | — | — | 9,000 | 1.7% | 0.3% | 5 | 2018–2022 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 8,651 | — | — | 8,651 | 1.6% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 8,493 | — | — | 8,493 | 1.6% | 0.3% | 1 | 2025 |
| COMUNA TODIRESTI CUI: 3337630 | 4,706 | 3,760 | — | 8,466 | 1.6% | 0.0% | 3 | 2024–2026 |
| COMUNA BACESTI CUI: 3337621 | 8,366 | — | — | 8,366 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA TATARANI CUI: 4627321 | 8,180 | — | — | 8,180 | 1.5% | 0.0% | 4 | 2022–2026 |
| COMUNA TACUTA CUI: 4446597 | 8,100 | — | — | 8,100 | 1.5% | 0.0% | 2 | 2022 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 7,962 | — | — | 7,962 | 1.5% | 0.1% | 1 | 2025 |
| SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 7,753 | — | — | 7,753 | 1.5% | 0.5% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 7,405 | — | — | 7,405 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA CRETESTI CUI: 3667921 | 5,490 | 1,700 | — | 7,190 | 1.3% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41300842 | COMUNA VARLEZI CUI: 4412233 | 30125100-2 | 30.09.2026 | 788 |
| Contract object: tonere negru pentru imprimante laser a4 samsung si alte accesorii numar de referinta: print2026 pret | ||||
| DA41239778 | COMUNA COROIESTI CUI: 3394090 | 38652120-7 | 24.09.2026 | 2,410 |
| Contract object: videoproiector + ecran acer hdmi 8.000 lumeni 87 | ||||
| DA41228561 | COMUNA IANA CUI: 3394325 | 30213300-8 | 21.09.2026 | 8,200 |
| Contract object: calculator dell r7-8700g 32g/512gb/2tb/2lan/ups | ||||
| DA41227999 | COMUNA LIPOVAT CUI: 3394244 | 48820000-2 | 21.09.2026 | 36,980 |
| Contract object: server dedicat tower dell 2x480/32/2lan/ws22/of21/ups | ||||
| DA41155432 | COMUNA SENDRENI CUI: 3553269 | 48820000-2 | 10.09.2026 | 36,980 |
| Contract object: server dedicat tower dell 2x480/32/2lan/ws22/of21/ups | ||||
| DA41107881 | COMUNA VARLEZI CUI: 4412233 | 48820000-2 | 03.09.2026 | 25,599 |
| Contract object: server dedicat tower hpe 2x480ssd 32gb dual lan ws22 of21 tst/mice numar de referinta: srv2026 pret | ||||
| DA41107968 | COMUNA VARLEZI CUI: 4412233 | 30213300-8 | 03.09.2026 | 7,033 |
| Contract object: all in one lenovo 23.8inch i7-13620h fhd 16g/512gb/w11/of21/12 numar de referinta: aio2026 pret de c | ||||
| DA41029716 | COMUNA TUTOVA CUI: 4446678 | 30213300-8 | 21.08.2026 | 5,280 |
| Contract object: all in one lenovo r5-7535hs 24/16g/1tb wo | ||||
| DA40922648 | COMUNA HOCENI CUI: 3394309 | 72265000-0 | 04.08.2026 | 1,500 |
| Contract object: servicii software de protectie antivirus withsecure elements | ||||
| DA40925561 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 30212000-8 | 03.08.2026 | 9,100 |
| Contract object: componente pentru upgrade notebook-uri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821480 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 72415000-2 | 31.07.2026 | 900 |
| Contract object: mentenanta server, domeniu si administrare website | ||||
| DAN2797501 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 30192000-1 | 02.07.2026 | 807 |
| Contract object: mouse+accesorii laptop | ||||
| DAN2797500 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 30122200-2 | 02.07.2026 | 3,234 |
| Contract object: achizitie componente laptop | ||||
| DAN2748447 | COMUNA BALTENI CUI: 4359385 | 72265000-0 | 05.05.2026 | 600 |
| Contract object: configurare software | ||||
| DAN2745725 | COMUNA VICTORIA CUI: 4342812 | 72415000-2 | 04.05.2026 | 900 |
| Contract object: gazduire pagina web | ||||
| DAN2744745 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 72415000-2 | 30.04.2026 | 900 |
| Contract object: mentenanta server domeniu si administrare,continut web site hoceni scoala.ro | ||||
| DAN2706548 | COMUNA COSTESTI CUI: 3394236 | 30236111-3 | 18.03.2026 | 846 |
| Contract object: dram 16gb ddr4 dimm 3200 mhz | ||||
| DAN2706533 | COMUNA COSTESTI CUI: 3394236 | 30211500-6 | 18.03.2026 | 1,621 |
| Contract object: cpu intel core i7-13700 5.20 ghz- | ||||
| DAN2704494 | COMUNA COSTESTI CUI: 3394236 | 31224400-6 | 16.03.2026 | 150 |
| Contract object: cabluri diverse 2 buc | ||||
| DAN2704488 | COMUNA COSTESTI CUI: 3394236 | 30237140-2 | 16.03.2026 | 1,280 |
| Contract object: mb hp 99p34et raptor lake | ||||
- 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/36409732/api/v1/suppliers/36409732/revenue/api/v1/suppliers/36409732/scores/api/v1/suppliers/36409732/benchmarks/api/v1/red-flags/by-supplier/36409732/api/v1/suppliers/36409732/years/api/v1/suppliers/36409732/cpv/api/v1/suppliers/36409732/clients/api/v1/suppliers/36409732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders