Total revenue
4.36 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
45 purchases
Offline purchases
326,106 RON
11 purchases
Tenders
33,600 RON
1 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
19.6%
Main client: COMUNA FAURESTI
National median: 30.2%
Ranked 31,551 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 17; the other 5 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 FAURESTI CUI: 2541738 | 855,000 | — | — | 855,000 | 19.6% | 3.0% | 4 | 2025 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 634,085 | — | — | 634,085 | 14.5% | 1.2% | 4 | 2023–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 575,000 | — | — | 575,000 | 13.2% | 1.0% | 10 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 484,750 | — | — | 484,750 | 11.1% | 0.5% | 3 | 2025–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 269,000 | 190,000 | — | 459,000 | 10.5% | 0.1% | 3 | 2022–2025 |
| ORASUL BORSEC CUI: 4245380 | 340,000 | — | — | 340,000 | 7.8% | 0.3% | 2 | 2023–2024 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 95,624 | 136,106 | 33,600 | 265,330 | 6.1% | 0.1% | 19 | 2018–2020 |
| COMUNA NUFARU CUI: 4508720 | 250,000 | — | — | 250,000 | 5.7% | 0.5% | 1 | 2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 155,000 | — | — | 155,000 | 3.6% | 0.1% | 2 | 2026 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 127,756 | — | — | 127,756 | 2.9% | 0.5% | 4 | 2020 |
| COMUNA CORBASCA CUI: 4278396 | 75,000 | — | — | 75,000 | 1.7% | 0.2% | 2 | 2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 60,000 | — | — | 60,000 | 1.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 50,000 | — | — | 50,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA CORCOVA CUI: 4818631 | 29,245 | — | — | 29,245 | 0.7% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41215806 | MUNICIPIUL CARANSEBES CUI: 3227947 | 79418000-7 | 21.09.2026 | 25,000 |
| Contract object: servicii de consultanta | ||||
| DA41215880 | MUNICIPIUL CARANSEBES CUI: 3227947 | 79411000-8 | 21.09.2026 | 130,000 |
| Contract object: servicii de consultanta management de proiect | ||||
| DA41040233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 72224000-1 | 24.08.2026 | 134,750 |
| Contract object: servicii de suport administrativ implementare si raportare proiect cod smis 348775 | ||||
| DA40721453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 79411000-8 | 29.06.2026 | 230,000 |
| Contract object: servicii de consultanta dezvoltare si depunere proiect in cadrul pids 2021-2027 | ||||
| DA40363508 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79411000-8 | 11.05.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||
| DA40268582 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79418000-7 | 28.04.2026 | 40,000 |
| Contract object: servicii organizare procedura de achizitii - lucrari pentru proiect cu finantare nerambursabila | ||||
| DA39948101 | COMUNA NUFARU CUI: 4508720 | 71220000-6 | 05.03.2026 | 250,000 |
| Contract object: servicii de proiectare camin nufaru | ||||
| DA39906341 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79418000-7 | 03.03.2026 | 40,000 |
| Contract object: servicii organizare procedura de achizitii - lucrari pentru proiect cu finantare nerambursabila | ||||
| DA39580972 | COMUNA FAURESTI CUI: 2541738 | 79411000-8 | 18.12.2025 | 200,000 |
| Contract object: servicii de consultanta | ||||
| DA39581035 | COMUNA FAURESTI CUI: 2541738 | 79411000-8 | 18.12.2025 | 200,000 |
| Contract object: servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543443 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79411000-8 | 08.09.2025 | 190,000 |
| Contract object: j-ac269/08.09.2025-servicii de consultanta in vederea intocmirii cererilor de finantare pentru apelul pr bi p3/3.2&3.4/1/2025 cresterea eficientei energetice si nivelului de siguranta la actiuni seismice a cladirilor publice | ||||
| DAN1394568 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32333200-8 | 31.12.2020 | 3,361 |
| Contract object: camere supraveghere video, in beneficiul proiectului asecomp | ||||
| DAN1394567 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 18143000-3 | 31.12.2020 | 8,400 |
| Contract object: echipamente de protectie covid-19, in beneficiul proiectului asecomp | ||||
| DAN1394566 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32323100-4 | 31.12.2020 | 2,076 |
| Contract object: monitor video, in beneficiul proiectului asecomp | ||||
| DAN1394565 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30237000-9 | 31.12.2020 | 2,126 |
| Contract object: piese si accesorii pentru computere, in beneficiul proiectului asecomp | ||||
| DAN1394564 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32342412-3 | 31.12.2020 | 2,975 |
| Contract object: boxe, in beneficiul proiectului asecomp | ||||
| DAN1394563 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32250000-0 | 31.12.2020 | 52,882 |
| Contract object: telefoane mobile, in beneficiul proiectului asecomp | ||||
| DAN1394562 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 31711000-3 | 31.12.2020 | 6,930 |
| Contract object: accesorii electronice in beneficiul proiectului asecomp | ||||
| DAN1047123 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30233000-1 | 21.12.2018 | 4,598 |
| Contract object: echipamente de retea si computere portabile | ||||
| DAN1047115 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 48821000-9 | 21.12.2018 | 25,867 |
| Contract object: echipamente de retea si computere portabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041910 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30200000-1 | 01.09.2020 | 33,600 |
| Contract object: tehnica de calcul, in beneficiul proiectului parteneriate pentru competitivitate in vederea transferului de cunostinte prin dezvoltarea unor modele computationale inovative pentru cresterea economica si sustenabilitatea sectorului de afaceri din romania <asecomp> | ||||
- 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/37703840/api/v1/suppliers/37703840/revenue/api/v1/suppliers/37703840/scores/api/v1/suppliers/37703840/benchmarks/api/v1/red-flags/by-supplier/37703840/api/v1/suppliers/37703840/years/api/v1/suppliers/37703840/cpv/api/v1/suppliers/37703840/clients/api/v1/suppliers/37703840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders