Total revenue
4.61 Mn.
812 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
1,312 purchases
Offline purchases
948,656 RON
322 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
5.4%
Main client: POLITIA LOCALA SECTOR 2
National median: 30.2%
Ranked 41,342 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41287410 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 79633000-0 | 29.09.2026 | 500 |
| Contract object: curs de perfectionare | ||||
| DA41281474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 79633000-0 | 28.09.2026 | 2,100 |
| Contract object: servicii de formare profesionala | ||||
| DA41270605 | COMUNA MIHAESTI CUI: 4122540 | 79633000-0 | 28.09.2026 | 700 |
| Contract object: curs formare profesionala urbanism si autorizarea constructiilor 19-27.10.2026 | ||||
| DA41277771 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 79633000-0 | 28.09.2026 | 700 |
| Contract object: managementul resurselor umane in administratia publica 12.10 - 20.10.2026 | ||||
| DA41243663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 25.09.2026 | 1,000 |
| Contract object: program de formare inteligenta artificiala in sectorul public: principii etice si reglementari 26.10 | ||||
| DA41266843 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79633000-0 | 25.09.2026 | 4,200 |
| Contract object: sistemul de control intern managerial (05.10 - 13.10.2026) | ||||
| DA41251275 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 80530000-8 | 23.09.2026 | 1,500 |
| Contract object: program de perfectionare profesionala - inteligenta artificiala | ||||
| DA41242226 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79632000-3 | 23.09.2026 | 2,100 |
| Contract object: participare curs cu tema comunicarea in sistemul medical | ||||
| DA41239517 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 80530000-8 | 22.09.2026 | 1,400 |
| Contract object: curs sistemul de control intern managerial | ||||
| DA41203295 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | 79633000-0 | 18.09.2026 | 700 |
| Contract object: servicii de perfectionare a personalului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 80500000-9 | 28.09.2026 | 1,400 |
| Contract object: servicii de formare profesionala | ||||
| DAN2845819 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 80530000-8 | 03.09.2026 | 500 |
| Contract object: curs - program de perfectionare profesionala | ||||
| DAN2836856 | COMUNA BRADESTI CUI: 4367906 | 80530000-8 | 21.08.2026 | 700 |
| Contract object: servicii de formare profesionala | ||||
| DAN2830427 | ORASUL ANINA CUI: 3227912 | 79633000-0 | 12.08.2026 | 2,100 |
| Contract object: program perfectionare profesionala-contabilitate publica-3 pers | ||||
| DAN2827499 | COMUNA PRODULESTI CUI: 4449380 | 79633000-0 | 10.08.2026 | 700 |
| Contract object: cursuri perfectionare 04.06.2026 | ||||
| DAN2827152 | COMUNA PRODULESTI CUI: 4449380 | 80530000-8 | 07.08.2026 | 700 |
| Contract object: cursuri perfectionare 15.05.2026 | ||||
| DAN2822966 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79633000-0 | 03.08.2026 | 500 |
| Contract object: tarif participare curs integrarea instrumentelor de inteligenta artificiala in activitatea institutiilor publice 22.06-26.06.2026 | ||||
| DAN2822331 | COMUNA BREAZA CUI: 4565237 | 79633000-0 | 03.08.2026 | 700 |
| Contract object: tarif participare la program de perfectionare profesionala-contabilitate | ||||
| DAN2811082 | MUNICIPIUL SIBIU CUI: 4270740 | 79632000-3 | 16.07.2026 | 2,100 |
| Contract object: achizitie cursuri online, programe de formare profesionala | ||||
| DAN2802569 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 80530000-8 | 08.07.2026 | 700 |
| Contract object: participare la curs organizat in format online avand ca tema ,,controlul financiar preventiv, instrument eficient de utilizare a fondurilor publice, in perioada 20-28 iulie 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/37589690/api/v1/suppliers/37589690/revenue/api/v1/suppliers/37589690/scores/api/v1/suppliers/37589690/benchmarks/api/v1/red-flags/by-supplier/37589690/api/v1/red-flags/firme-noi/api/v1/suppliers/37589690/years/api/v1/suppliers/37589690/cpv/api/v1/suppliers/37589690/clients/api/v1/suppliers/37589690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders