Total revenue
1.31 Mn.
37 client authorities · paid between 2018 and 2025
Direct purchases
1.02 Mn.
36 purchases
Offline purchases
210,000 RON
3 purchases
Tenders
75,000 RON
2 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
12.4%
Main client: ORASUL MIERCUREA NIRAJULUI
National median: 30.2%
Ranked 37,858 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 162,338 | — | — | 162,338 | 12.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | 150,000 | — | 150,000 | 11.5% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 95,941 | — | — | 95,941 | 7.4% | 1.0% | 2 | 2020–2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 69,660 | — | — | 69,660 | 5.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 60,000 | — | 60,000 | 4.6% | 0.0% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010030 | 40,000 | — | — | 40,000 | 3.1% | 2.2% | 1 | 2019 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 40,000 | 40,000 | 3.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 40,000 | — | — | 40,000 | 3.1% | 1.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | 37,887 | — | — | 37,887 | 2.9% | 2.0% | 2 | 2020–2022 |
| ORASUL SEGARCEA CUI: 4554467 | 36,000 | — | — | 36,000 | 2.8% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | — | — | 35,000 | 35,000 | 2.7% | 0.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 34,000 | — | — | 34,000 | 2.6% | 0.7% | 1 | 2024 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 33,614 | — | — | 33,614 | 2.6% | 1.0% | 1 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 31,950 | — | — | 31,950 | 2.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 25,000 | — | — | 25,000 | 1.9% | 0.0% | 1 | 2024 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 22,689 | — | — | 22,689 | 1.7% | 0.5% | 1 | 2024 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 22,000 | — | — | 22,000 | 1.7% | 0.2% | 1 | 2019 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 22,000 | — | — | 22,000 | 1.7% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 22,000 | — | — | 22,000 | 1.7% | 0.5% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 21,500 | — | — | 21,500 | 1.7% | 0.6% | 1 | 2020 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 21,006 | — | — | 21,006 | 1.6% | 0.4% | 1 | 2025 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 21,000 | — | — | 21,000 | 1.6% | 0.2% | 1 | 2021 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 21,000 | — | — | 21,000 | 1.6% | 0.5% | 1 | 2021 |
| COMUNA TARTASESTI CUI: 4280426 | 20,500 | — | — | 20,500 | 1.6% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 20,168 | — | — | 20,168 | 1.5% | 0.6% | 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 |
|---|---|---|---|---|
| DA39119302 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 50312620-7 | 21.10.2025 | 2,000 |
| Contract object: repararea resurselor fizice de tehnologie a informatiei | ||||
| DA38613742 | MUNICIPIUL PETROSANI CUI: 4468943 | 34151000-0 | 29.07.2025 | 31,950 |
| Contract object: simulator auto | ||||
| DA38584348 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 34151000-0 | 23.07.2025 | 21,006 |
| Contract object: simulator auto | ||||
| DA37668303 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 34151000-0 | 14.03.2025 | 33,614 |
| Contract object: simulator auto | ||||
| DA37049025 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 34151000-0 | 02.12.2024 | 69,660 |
| Contract object: simulator de conducere auto | ||||
| DA36732072 | ORASUL SEGARCEA CUI: 4554467 | 34151000-0 | 17.10.2024 | 36,000 |
| Contract object: simulator auto | ||||
| DA36679875 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 34151000-0 | 09.10.2024 | 34,000 |
| Contract object: simulator auto | ||||
| DA36502665 | MUNICIPIUL MOINESTI CUI: 4591490 | 34151000-0 | 13.09.2024 | 25,000 |
| Contract object: furnizare simulator auto in cadrul proiectului dotarea prin pnrr a uip din municipiul moinesti | ||||
| DA35845472 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 34151000-0 | 31.05.2024 | 22,689 |
| Contract object: cpv: 34151000-0 simulatoare de conducere | ||||
| DA34290716 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 34151000-0 | 19.10.2023 | 162,338 |
| Contract object: simulator auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338046 | MUNICIPIUL IASI CUI: 4541580 | 34151000-0 | 16.12.2024 | 150,000 |
| Contract object: furnizare si instalare simulatoare conducere auto pentru ateliere de practica din unitatile de invatamant preuniversitar de tip ipt din municipiul iasi. | ||||
| DAN1642617 | UNITATEA MILITARA 01512 CUI: 4241117 | 34151000-0 | 09.03.2022 | 40,000 |
| Contract object: simulator auto | ||||
| DAN1408573 | UNITATEA MILITARA 01512 CUI: 4241117 | 34150000-3 | 25.01.2021 | 20,000 |
| Contract object: simulator auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159694 | MUNICIPIUL ARAD CUI: 3519925 | 30232130-4 | 19.12.2025 | 165,000 |
| Contract object: achizitie echipamente didactice specifice pentru diverse ateliere de practica - 4 loturi | ||||
| CAN1138563 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 34110000-1 | 11.12.2024 | 35,000 |
| Contract object: furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta, pentru colegiul tehnic costin d. nenitescu braila, procedura organizata pe loturi: <br>lot 1 - autoturism, <br>lot 2 - simulator auto,<br> lot 3 - alimentatie publica | ||||
- 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/36876053/api/v1/suppliers/36876053/revenue/api/v1/suppliers/36876053/scores/api/v1/suppliers/36876053/benchmarks/api/v1/red-flags/by-supplier/36876053/api/v1/suppliers/36876053/years/api/v1/suppliers/36876053/cpv/api/v1/suppliers/36876053/clients/api/v1/suppliers/36876053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders