Total revenue
9.33 Mn.
206 client authorities · paid between 2021 and 2026
Direct purchases
5.32 Mn.
274 purchases
Offline purchases
490,460 RON
16 purchases
Tenders
3.53 Mn.
36 contracts
Won without competition
21.9%
16 of 35 lots
National rate: 34.3%
Ranked 7,432 of 11,028
Won at the estimated value
0.1%
2 of 31 lots
National rate: 1.2%
Ranked 2,005 of 6,155
Dependence on the main client
11.4%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 38,585 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 241,013 | — | 824,872 | 1,065,885 | 11.4% | 0.1% | 8 | 2023–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 434,439 | 434,439 | 4.7% | 0.1% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 341,516 | 341,516 | 3.7% | 0.1% | 1 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 319,931 | 319,931 | 3.4% | 0.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 287,350 | — | — | 287,350 | 3.1% | 4.8% | 10 | 2021–2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 252,090 | 252,090 | 2.7% | 0.1% | 1 | 2022 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 243,814 | — | — | 243,814 | 2.6% | 0.1% | 1 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | 239,189 | — | — | 239,189 | 2.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | 204,942 | — | 204,942 | 2.2% | 0.1% | 5 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 193,809 | — | — | 193,809 | 2.1% | 5.1% | 6 | 2021–2022 |
| COMUNA GILAU CUI: 4485421 | 6,835 | — | 138,988 | 145,823 | 1.6% | 0.1% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 139,442 | — | — | 139,442 | 1.5% | 1.3% | 13 | 2024–2025 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 112,955 | — | — | 112,955 | 1.2% | 1.0% | 2 | 2025 |
| ORASUL SIMERIA CUI: 4375135 | 111,413 | — | — | 111,413 | 1.2% | 0.1% | 2 | 2022 |
| COMUNA PLATARESTI CUI: 3796900 | 62,030 | 48,500 | — | 110,530 | 1.2% | 0.3% | 3 | 2024–2025 |
| COMUNA SAVIRSIN CUI: 3519178 | 62,549 | 39,521 | — | 102,070 | 1.1% | 0.2% | 3 | 2024–2025 |
| COMUNA COBADIN CUI: 4515476 | 99,198 | — | — | 99,198 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA FANTANELE CUI: 16380690 | 49,000 | 49,000 | — | 98,000 | 1.1% | 0.5% | 2 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 97,727 | 97,727 | 1.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 96,782 | — | — | 96,782 | 1.0% | 0.8% | 2 | 2023 |
| COMUNA SAGU CUI: 3519585 | 92,300 | — | — | 92,300 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 52,018 | — | 38,600 | 90,618 | 1.0% | 0.1% | 2 | 2022–2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 90,502 | 90,502 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA ODOREU CUI: 3897424 | 81,730 | — | — | 81,730 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 81,627 | — | — | 81,627 | 0.9% | 0.1% | 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 |
|---|---|---|---|---|
| DA41266795 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 37400000-2 | 25.09.2026 | 846 |
| Contract object: articole si echipament de sport (rev.2) | ||||
| DA41210091 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 45212290-5 | 18.09.2026 | 20,000 |
| Contract object: amenajare sala sport ratiu, marcare terenuri, plasa protectie pereti | ||||
| DA41137727 | COMUNA BERTEA CUI: 2843736 | 37400000-2 | 09.09.2026 | 669 |
| Contract object: plasa poarta de fotbal 5 m | ||||
| DA41128676 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 37400000-2 | 08.09.2026 | 8,800 |
| Contract object: scaun gradena cu spatar | ||||
| DA41056202 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 37400000-2 | 26.08.2026 | 4,726 |
| Contract object: articole sportive | ||||
| DA41009299 | UNITATEA MILITARA 01016 CUI: 32537534 | 37400000-2 | 18.08.2026 | 897 |
| Contract object: 297 | ||||
| DA40879865 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 37400000-2 | 27.07.2026 | 855 |
| Contract object: set plasa poarta 7 m | ||||
| DA40762918 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 39151000-5 | 06.07.2026 | 28,846 |
| Contract object: pachet mobilier gradinita | ||||
| DA40720928 | COMUNA SANDULESTI CUI: 5548447 | 37400000-2 | 29.06.2026 | 17,592 |
| Contract object: pachet plase protectie terenuri | ||||
| DA40713667 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 37400000-2 | 29.06.2026 | 548 |
| Contract object: banca de vestiar cu suport pantofi ( 2 buc*1m) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844278 | COMUNA RACSA CUI: 27005719 | 37442900-8 | 01.09.2026 | 48,800 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa | ||||
| DAN2801257 | COMUNA SAVIRSIN CUI: 3519178 | 37400000-2 | 07.07.2026 | 39,521 |
| Contract object: achizitia de echipamente pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar liceul tehnologic regele mihai i, comuna savarsin, judetul arad | ||||
| DAN2796370 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | 37400000-2 | 02.07.2026 | 5,961 |
| Contract object: materiale sportive | ||||
| DAN2682786 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50800000-3 | 16.02.2026 | 7,768 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2677712 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37400000-2 | 09.02.2026 | 4,488 |
| Contract object: inel baschet cu plasa | ||||
| DAN2506846 | MUNICIPIUL DOROHOI CUI: 4112945 | 34928400-2 | 15.07.2025 | 13,500 |
| Contract object: mobilier exterior aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala alexandru ioan cuza | ||||
| DAN2506838 | MUNICIPIUL DOROHOI CUI: 4112945 | 34928400-2 | 15.07.2025 | 20,075 |
| Contract object: mobilier exterior aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala stefan cel mare | ||||
| DAN2506779 | MUNICIPIUL DOROHOI CUI: 4112945 | 37400000-2 | 15.07.2025 | 32,782 |
| Contract object: sala de educatie fizica si teren de sport aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala mihail kogalniceanu | ||||
| DAN2506767 | MUNICIPIUL DOROHOI CUI: 4112945 | 37400000-2 | 15.07.2025 | 85,056 |
| Contract object: sala de educatie fizica si teren de sport aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala stefan cel mare. | ||||
| DAN2506753 | MUNICIPIUL DOROHOI CUI: 4112945 | 37400000-2 | 15.07.2025 | 53,529 |
| Contract object: sala de educatie fizica si teren de sport aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala alexandru ioan cuza.. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122222 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 37400000-2 | 11.03.2026 | 61,920 |
| Contract object: furnizare de materiale didactice specifice desfasurarii activitatilor sportive din salile de sport pentru unitatile de invatamant din municipiul hunedoara, in cadrul proiectului calitatea calitatii actului educational prin dotarea si digitalizarea unitatilor de invatamant din municipiul hunedoara - cred in hunedoara. | ||||
| CAN1156276 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 39162100-6 | 28.11.2025 | 1,747,185 |
| Contract object: furnizare materiale educationale laboratoare si cabinete pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, din municipiul ramnicu sarat, judetul buzau | ||||
| CAN1155008 | COMUNA LOZNA CUI: 15676389 | 39160000-1 | 29.09.2025 | 117,150 |
| Contract object: furnizarea mobilierului si materialelor didactice in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a salilor de clasa, laboratoarelor si cabinetelor scolare scoala gimnaziala gheorghe popovici, comuna lozna, judetul botosani cod f-pnrr-0023-2326- loturi neatribuite | ||||
| SCNA1125536 | MUNICIPIUL ROMAN CUI: 2613583 | 30200000-1 | 18.09.2025 | 718,149 |
| Contract object: dotari corp scoala, corp sala de sport, teren de sport, curte si active necorporale pentru obiectivul construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu, cod smis 324344 | ||||
| SCNA1124024 | MUNICIPIUL RESITA CUI: 3228764 | 37400000-2 | 11.08.2025 | 824,872 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente de specialitate a unitatilor de invatamant preuniversitar si conexe din municipiul resita, cod f-pnrr-dotari-2023-4695 | ||||
| SCNA1123445 | ORASUL RUPEA CUI: 4443388 | 39162100-6 | 31.07.2025 | 254,611 |
| Contract object: dotare cu materiale didactice(materiale educationale si echipamente sportive pentru activitati didactice) a uip/uc | ||||
| CAN1151107 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39162100-6 | 23.07.2025 | 988,080 |
| Contract object: achizitionare materiale didactice (laborator stiinte, cabinet scolar si psihopedagogic) - ,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medgidia, judetul constanta | ||||
| CAN1149126 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 37400000-2 | 19.06.2025 | 48,890 |
| Contract object: furnizare material didactic pentru sali de sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic edmond nicolau braila | ||||
| CAN1148728 | COMUNA CALARASI CUI: 5001910 | 39160000-1 | 12.06.2025 | 855,325 |
| Contract object: furnizare mobilier, materiale didactice pentru liceul tehnologic petre banita com. calarasi, jud. dolj:<br>lot 1 mobilier si materiale didactice pentru dotare sali de clasa, laboratoare multidiciplimare si cabinete de asistenta psihopedagogica<br>lot 2 aparatura sportiva, precum si alte materiale didactice specifice desfasurarii activitatilor sportive din salile de sport | ||||
| SCNA1120951 | ORASUL ZARNESTI CUI: 4646897 | 37420000-8 | 30.05.2025 | 42,200 |
| Contract object: dotarea cu materiale pentru sali de sport - etapa 5 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti | ||||
- 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/37747960/api/v1/suppliers/37747960/revenue/api/v1/suppliers/37747960/scores/api/v1/suppliers/37747960/benchmarks/api/v1/red-flags/by-supplier/37747960/api/v1/suppliers/37747960/years/api/v1/suppliers/37747960/cpv/api/v1/suppliers/37747960/clients/api/v1/suppliers/37747960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders