Total revenue
2.35 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
449 purchases
Offline purchases
10,858 RON
4 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
12.3%
Main client: COMUNA MARGINENI
National median: 30.2%
Ranked 37,966 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MARGINENI CUI: 2612928 | 288,416 | — | — | 288,416 | 12.3% | 1.3% | 48 | 2018–2026 |
| COMUNA BODESTI CUI: 2613133 | 176,382 | — | — | 176,382 | 7.5% | 0.4% | 32 | 2018–2026 |
| COMUNA PODOLENI CUI: 2612987 | 160,305 | — | — | 160,305 | 6.8% | 0.6% | 32 | 2019–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 143,412 | — | — | 143,412 | 6.1% | 1.1% | 24 | 2019–2026 |
| COMUNA DOCHIA CUI: 15646469 | 139,318 | — | — | 139,318 | 5.9% | 1.5% | 18 | 2020–2026 |
| COMUNA COSTISA CUI: 2612936 | 128,447 | — | — | 128,447 | 5.5% | 0.4% | 25 | 2018–2026 |
| COMUNA GARCINA CUI: 2612910 | 107,820 | 9,505 | — | 117,325 | 5.0% | 0.2% | 29 | 2018–2026 |
| COMUNA BAHNA CUI: 2613648 | 113,410 | — | — | 113,410 | 4.8% | 0.4% | 16 | 2018–2026 |
| COMUNA DOBRENI CUI: 2613028 | 108,979 | — | — | 108,979 | 4.7% | 1.0% | 6 | 2023–2026 |
| COMUNA DAMUC CUI: 2614422 | 104,638 | — | — | 104,638 | 4.5% | 0.2% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | 95,085 | — | — | 95,085 | 4.1% | 9.6% | 32 | 2018–2026 |
| COMUNA CANDESTI CUI: 2613150 | 83,962 | — | — | 83,962 | 3.6% | 0.3% | 9 | 2022–2026 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 76,892 | — | — | 76,892 | 3.3% | 0.2% | 14 | 2022–2025 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 72,895 | 1,353 | — | 74,248 | 3.2% | 5.9% | 19 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 74,041 | — | — | 74,041 | 3.2% | 8.7% | 20 | 2018–2026 |
| COMUNA CRACAOANI CUI: 2614163 | 73,161 | — | — | 73,161 | 3.1% | 0.4% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 18262586 | 62,332 | — | — | 62,332 | 2.7% | 4.1% | 6 | 2021–2026 |
| COMUNA VALENI CUI: 16287088 | 47,183 | — | — | 47,183 | 2.0% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | 44,839 | — | — | 44,839 | 1.9% | 5.4% | 6 | 2020–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 43,372 | — | — | 43,372 | 1.9% | 1.9% | 28 | 2020–2026 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 42,000 | — | — | 42,000 | 1.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 40,397 | — | — | 40,397 | 1.7% | 5.5% | 15 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | 38,945 | — | — | 38,945 | 1.7% | 6.6% | 2 | 2021 |
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 17,954 | — | — | 17,954 | 0.8% | 0.2% | 20 | 2020–2024 |
| LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | 10,485 | — | — | 10,485 | 0.5% | 0.6% | 1 | 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 |
|---|---|---|---|---|
| DA41274810 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 30232000-4 | 28.09.2026 | 3,272 |
| Contract object: echipament periferic | ||||
| DA41209736 | COMUNA MARGINENI CUI: 2612928 | 50300000-8 | 17.09.2026 | 5,400 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere si periferice | ||||
| DA41183549 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 30232000-4 | 16.09.2026 | 3,956 |
| Contract object: echipament periferic | ||||
| DA41187056 | COMUNA BAHNA CUI: 2613648 | 50300000-8 | 16.09.2026 | 21,600 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere si periferice | ||||
| DA40985964 | COMUNA DOCHIA CUI: 15646469 | 30197000-6 | 14.08.2026 | 12,588 |
| Contract object: articole papetarie,alte articole de hartie si accesorii de birou | ||||
| DA40992985 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | 30232000-4 | 14.08.2026 | 3,195 |
| Contract object: pachet periferice | ||||
| DA40992992 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | 30232000-4 | 14.08.2026 | 1,972 |
| Contract object: pachet consumabile si periferice | ||||
| DA40993001 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | 35125000-6 | 14.08.2026 | 4,615 |
| Contract object: echipamente supraveghere | ||||
| DA40915816 | COMUNA NEGRESTI CUI: 17474424 | 30232000-4 | 31.07.2026 | 3,424 |
| Contract object: 30232000-4 echipament periferic (rev.2) | ||||
| DA40915179 | COMUNA DOCHIA CUI: 15646469 | 30232000-4 | 30.07.2026 | 5,243 |
| Contract object: echipamente periferice si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1431540 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 42964000-1 | 15.03.2021 | 1,240 |
| Contract object: folii protectie- 3 set, banda scotch mare-6 bc, banda scotch mica-6 bc, calendar 2021-3 bc,capse-3 bc,toner imprimanta brother 5250- 1 bc,toner multifunctional brother 8520-1 bc,calculator birou- 1 bc,geanta laptop- 1 bc,hartie a4 xerox-20 top, pix gel roler- 5 bc,pix albastru gel-10 bc,pix cu frictiune-1 bc,rezerve pix cu frictiune- 2 bc | ||||
| DAN1431516 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 22852000-7 | 15.03.2021 | 113 |
| Contract object: materiale | ||||
| DAN1260387 | COMUNA GARCINA CUI: 2612910 | 30199000-0 | 08.04.2020 | 3,049 |
| Contract object: produse de papetarie | ||||
| DAN1260383 | COMUNA GARCINA CUI: 2612910 | 30232000-4 | 08.04.2020 | 6,456 |
| Contract object: multifunctionale si consumabile periferice | ||||
- 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/36750682/api/v1/suppliers/36750682/revenue/api/v1/suppliers/36750682/scores/api/v1/suppliers/36750682/benchmarks/api/v1/red-flags/by-supplier/36750682/api/v1/suppliers/36750682/years/api/v1/suppliers/36750682/cpv/api/v1/suppliers/36750682/clients/api/v1/suppliers/36750682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders