Total revenue
6.13 Mn.
1,364 client authorities · paid between 2018 and 2026
Direct purchases
5.74 Mn.
3,459 purchases
Offline purchases
386,552 RON
262 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
0.4%
Main client: MUNICIPIUL MOINESTI
National median: 30.2%
Ranked 41,896 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MOINESTI CUI: 4591490 | 17,076 | 5,087 | — | 22,163 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMUNA VULTURU CUI: 4298059 | 21,255 | — | — | 21,255 | 0.4% | 0.0% | 8 | 2019–2026 |
| CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 21,101 | — | — | 21,101 | 0.3% | 0.1% | 12 | 2019–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 20,829 | 260 | — | 21,089 | 0.3% | 0.0% | 9 | 2020–2026 |
| COMUNA CORUNCA CUI: 16410414 | 20,949 | — | — | 20,949 | 0.3% | 0.0% | 7 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 19,593 | — | — | 19,593 | 0.3% | 0.2% | 8 | 2018–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 19,403 | — | — | 19,403 | 0.3% | 0.0% | 8 | 2019–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 19,152 | — | — | 19,152 | 0.3% | 0.0% | 8 | 2019–2025 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 7,569 | 10,881 | — | 18,450 | 0.3% | 0.0% | 9 | 2018–2026 |
| COMUNA GARLENI CUI: 4455617 | 18,257 | — | — | 18,257 | 0.3% | 0.1% | 9 | 2018–2026 |
| COMUNA BREAZA CUI: 4326736 | 16,649 | 1,241 | — | 17,890 | 0.3% | 0.1% | 9 | 2018–2026 |
| COMUNA COTESTI CUI: 4298032 | 17,125 | — | — | 17,125 | 0.3% | 0.0% | 6 | 2019–2026 |
| COMUNA MONOR CUI: 4347356 | 11,952 | 4,752 | — | 16,704 | 0.3% | 0.0% | 6 | 2019–2026 |
| COMUNA DARJIU CUI: 4367965 | 16,627 | — | — | 16,627 | 0.3% | 0.1% | 7 | 2020–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 16,436 | — | — | 16,436 | 0.3% | 0.1% | 8 | 2018–2026 |
| COMUNA LIPNITA CUI: 4896001 | 16,382 | — | — | 16,382 | 0.3% | 0.1% | 5 | 2018–2026 |
| COMUNA SCHELA CUI: 3126381 | 14,444 | 1,732 | — | 16,176 | 0.3% | 0.0% | 8 | 2019–2026 |
| COMUNA RASOVA CUI: 4514675 | 13,241 | 2,711 | — | 15,952 | 0.3% | 0.0% | 5 | 2020–2025 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 15,480 | — | — | 15,480 | 0.3% | 0.1% | 9 | 2018–2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 15,309 | — | — | 15,309 | 0.3% | 0.2% | 9 | 2019–2026 |
| COMUNA BALCANI CUI: 4278027 | 15,055 | — | — | 15,055 | 0.3% | 0.0% | 6 | 2020–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 15,002 | — | — | 15,002 | 0.2% | 0.2% | 10 | 2019–2026 |
| COMUNA CORBASCA CUI: 4278396 | 14,989 | — | — | 14,989 | 0.2% | 0.0% | 5 | 2018–2025 |
| COMUNA DELENI CUI: 4541203 | 11,396 | 3,567 | — | 14,963 | 0.2% | 0.0% | 4 | 2023–2026 |
| COMUNA BUCSANI CUI: 4344490 | 14,699 | — | — | 14,699 | 0.2% | 0.0% | 6 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41298588 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 75111200-9 | 30.09.2026 | 691 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41284544 | COMUNA NEGRILESTI CUI: 15534708 | 75111200-9 | 29.09.2026 | 1,985 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41263489 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 75111200-9 | 28.09.2026 | 2,246 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41269138 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 75111200-9 | 25.09.2026 | 2,881 |
| Contract object: abonament actualizare lexnavigator pentru 12 luni | ||||
| DA41261314 | COMUNA DELENI CUI: 4541203 | 75111200-9 | 25.09.2026 | 4,235 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41262075 | COMUNA VISINESTI CUI: 4344546 | 75111200-9 | 24.09.2026 | 2,800 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41257016 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 75111200-9 | 24.09.2026 | 1,145 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41251180 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 75111200-9 | 23.09.2026 | 1,037 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41225056 | COMUNA STEFAN CEL MARE CUI: 2612979 | 72260000-5 | 21.09.2026 | 3,145 |
| Contract object: abonament program legislativ si aplicatie web | ||||
| DA41202291 | COMUNA PANCESTI CUI: 4455552 | 75111200-9 | 18.09.2026 | 4,612 |
| Contract object: abonament actualizare lexnavigator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867182 | COMUNA MUSENITA CUI: 4441271 | 75111200-9 | 29.09.2026 | 808 |
| Contract object: upgrade serviciu lexnavigator | ||||
| DAN2844068 | COMUNA CASIMCEA CUI: 4508800 | 75111200-9 | 01.09.2026 | 3,071 |
| Contract object: abonament lexnavigator | ||||
| DAN2838048 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 72267100-0 | 24.08.2026 | 1,280 |
| Contract object: servicii de actualizare si acces la aplicatia lexnavigator pentru scoala gimnaziala comuna saravale | ||||
| DAN2826125 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 75111200-9 | 06.08.2026 | 1,397 |
| Contract object: abonament actualizare lex navigator -august 2026 | ||||
| DAN2816387 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 75111200-9 | 23.07.2026 | 518 |
| Contract object: servicii legislative | ||||
| DAN2803336 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 75111200-9 | 08.07.2026 | 2,221 |
| Contract object: abonament actualizare lex navigator | ||||
| DAN2801740 | COMUNA GURGHIU CUI: 5409635 | 79980000-7 | 07.07.2026 | 3,232 |
| Contract object: abonament lexnavigator martie-iulie 2027 . | ||||
| DAN2787959 | COMUNA POIENI - SOLCA CUI: 21769911 | 98390000-3 | 24.06.2026 | 2,303 |
| Contract object: abonament lex navigator | ||||
| DAN2782271 | COMUNA MUSENITA CUI: 4441271 | 75111200-9 | 17.06.2026 | 2,010 |
| Contract object: abonament lex navigator 06.2026-26.2027 | ||||
| DAN2769005 | COMUNA STANILESTI CUI: 3552093 | 72540000-2 | 02.06.2026 | 2,058 |
| Contract object: abonament actualizare lexnavigator 2026 | ||||
- 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/3669337/api/v1/suppliers/3669337/revenue/api/v1/suppliers/3669337/scores/api/v1/suppliers/3669337/benchmarks/api/v1/red-flags/by-supplier/3669337/api/v1/suppliers/3669337/years/api/v1/suppliers/3669337/cpv/api/v1/suppliers/3669337/clients/api/v1/suppliers/3669337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders