Total revenue
22.28 Mn.
62 client authorities · paid between 2020 and 2026
Direct purchases
4.64 Mn.
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.64 Mn.
58 contracts
Won without competition
0.4%
1 of 46 lots
National rate: 34.3%
Ranked 10,168 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.6%
Main client: UNIVERSITATEA POLITEHNICA TIMISOARA
National median: 30.2%
Ranked 37,754 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 2,805,564 | 2,805,564 | 12.6% | 0.6% | 2 | 2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 2,008,355 | 2,008,355 | 9.0% | 0.9% | 3 | 2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 1,362,844 | 1,362,844 | 6.1% | 1.0% | 1 | 2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 1,187,610 | 1,187,610 | 5.3% | 1.3% | 1 | 2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 170,871 | — | 982,530 | 1,153,401 | 5.2% | 1.8% | 17 | 2025–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 814,666 | 814,666 | 3.7% | 0.4% | 3 | 2025–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | — | — | 728,680 | 728,680 | 3.3% | 1.1% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 182,587 | — | 471,130 | 653,717 | 2.9% | 0.8% | 2 | 2025–2026 |
| COMUNA PAUNESTI CUI: 4560213 | 147,567 | — | 413,045 | 560,612 | 2.5% | 0.9% | 4 | 2024–2025 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 123,700 | — | 413,550 | 537,250 | 2.4% | 0.7% | 5 | 2025 |
| ORASUL POGOANELE CUI: 3607644 | 536,946 | — | — | 536,946 | 2.4% | 0.3% | 4 | 2026 |
| COMUNA MOVILENI CUI: 3814747 | 216,378 | — | 294,735 | 511,113 | 2.3% | 2.8% | 3 | 2024–2025 |
| COMUNA VULTURU CUI: 4298059 | — | — | 490,855 | 490,855 | 2.2% | 0.4% | 1 | 2024 |
| COMUNA GAROAFA CUI: 4350718 | — | — | 471,781 | 471,781 | 2.1% | 0.6% | 1 | 2024 |
| COMUNA VERNESTI CUI: 4088197 | 420,620 | — | — | 420,620 | 1.9% | 0.6% | 4 | 2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 418,879 | 418,879 | 1.9% | 0.1% | 2 | 2026 |
| COMUNA CORBITA CUI: 4298121 | 404,009 | — | — | 404,009 | 1.8% | 2.9% | 4 | 2023–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 393,567 | 393,567 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA TANASOAIA CUI: 4297789 | 118,000 | — | 250,092 | 368,092 | 1.7% | 1.8% | 2 | 2024–2025 |
| COMUNA DUDESTI CUI: 4342766 | — | — | 351,630 | 351,630 | 1.6% | 1.5% | 1 | 2025 |
| ORAS INSURATEI CUI: 4721220 | 6,000 | — | 342,540 | 348,540 | 1.6% | 0.4% | 2 | 2026 |
| COMUNA FARAOANI CUI: 4670178 | — | — | 340,454 | 340,454 | 1.5% | 0.9% | 1 | 2024 |
| COMUNA SCORTOASA CUI: 3662657 | 45,000 | — | 294,947 | 339,947 | 1.5% | 0.6% | 2 | 2024–2026 |
| COMUNA PLOSCUTENI CUI: 15534716 | — | — | 329,970 | 329,970 | 1.5% | 1.7% | 1 | 2024 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 319,923 | 319,923 | 1.4% | 0.2% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41076486 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 39180000-7 | 31.08.2026 | 25,200 |
| Contract object: furnizare mobilier laborator | ||||
| DA40985362 | ORAS INSURATEI CUI: 4721220 | 39516000-2 | 13.08.2026 | 6,000 |
| Contract object: canapea 3 locuri pentru centrul de zi pinochio | ||||
| DA40513073 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 39100000-3 | 29.05.2026 | 1,900 |
| Contract object: canapea 3 locuri | ||||
| DA40202776 | COMUNA PARSCOV CUI: 2809556 | 39162100-6 | 21.04.2026 | 107,500 |
| Contract object: pachet material didactic dotarea cu mobilier, materiale didactice si echipamente digitale a unitat | ||||
| DA40148094 | ORAS MIZIL CUI: 15562570 | 39100000-3 | 07.04.2026 | 19,299 |
| Contract object: achizitie mobilier bistro cantina tase | ||||
| DA40097224 | COMUNA MAGURA CUI: 4055831 | 80520000-5 | 02.04.2026 | 100,600 |
| Contract object: dotari material pedagogic | ||||
| DA40110203 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 39160000-1 | 01.04.2026 | 108,000 |
| Contract object: birou elev | ||||
| DA40076647 | COMUNA VERNESTI CUI: 4088197 | 33156000-8 | 30.03.2026 | 70,320 |
| Contract object: dotari cabinete psihopedagogie vernesti si candesti | ||||
| DA40076707 | COMUNA VERNESTI CUI: 4088197 | 39162100-6 | 30.03.2026 | 75,100 |
| Contract object: pachet material didactic sali de clasa si cabinete vernesti si candesti | ||||
| DA40076782 | COMUNA VERNESTI CUI: 4088197 | 80520000-5 | 30.03.2026 | 180,450 |
| Contract object: dotare laboratoare de fizica proiect pnrr c15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134538 | COMUNA GARCINA CUI: 2612910 | 39160000-1 | 21.09.2026 | 324,930 |
| Contract object: furnizare dotari pentru obiectivul ,,imbunatatirea infrastructurii educationale prin construirea si dotare sala de sport si modernizare si dotare in cadrul scolii gimnaziale din localitatea garcina judetul neamt | ||||
| SCNA1136973 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39160000-1 | 11.09.2026 | 455,500 |
| Contract object: achizitia de mobilier scolar pentru obiectivul de investitii construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| CAN1171479 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39100000-3 | 21.08.2026 | 733,530 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 3 | ||||
| CAN1169531 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39100000-3 | 21.08.2026 | 818,604 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 1 | ||||
| CAN1172556 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39100000-3 | 11.08.2026 | 2,124,550 |
| Contract object: achizitie dotari(inclusiv montaj) pentru echiparea spatiilor de cazare din caminele 1c si 2 c in cadrul proiectului: campus - transformarea spatiului academic al upt pentru echitate, sustenabilitate si eficienta energetica | ||||
| CAN1172303 | COMUNA MANASTIREA CASIN CUI: 4352980 | 39220000-0 | 31.07.2026 | 53,850 |
| Contract object: achizitie dotari(inclusiv punerea montajul si punerea in functiune) pt.inv: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 12 - dotari oficiu serv | ||||
| CAN1172300 | COMUNA MANASTIREA CASIN CUI: 4352980 | 34110000-1 | 31.07.2026 | 197,000 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt inv: construire centru de zi de asistenta si recuperare pt.persoane varstnice in satul lupesti,com.m.casin-lotul 11 transp.pers | ||||
| CAN1172298 | COMUNA MANASTIREA CASIN CUI: 4352980 | 33123100-9 | 31.07.2026 | 59,010 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asistenta si recuperare pt.persoane varstnice in satul lupesti,com.m.casin-lotul 10 cab.cons | ||||
| CAN1172294 | COMUNA MANASTIREA CASIN CUI: 4352980 | 37524000-7 | 31.07.2026 | 3,280 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 9 jocuri societate | ||||
| CAN1172292 | COMUNA MANASTIREA CASIN CUI: 4352980 | 39224340-3 | 31.07.2026 | 9,967 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 8 sist.dep. deseuri | ||||
- 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/37581492/api/v1/suppliers/37581492/revenue/api/v1/suppliers/37581492/scores/api/v1/suppliers/37581492/benchmarks/api/v1/red-flags/by-supplier/37581492/api/v1/suppliers/37581492/years/api/v1/suppliers/37581492/cpv/api/v1/suppliers/37581492/clients/api/v1/suppliers/37581492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders