Total revenue
4.69 Mn.
29 client authorities · paid between 2022 and 2026
Direct purchases
4.65 Mn.
189 purchases
Offline purchases
31,870 RON
5 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
29.3%
Main client: COMUNA FLORESTI
National median: 30.2%
Ranked 21,784 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 14; the other 2 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 FLORESTI CUI: 4485391 | 1,368,138 | 2,800 | — | 1,370,938 | 29.3% | 0.4% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 1,018,178 | — | — | 1,018,178 | 21.7% | 10.0% | 17 | 2023–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 546,908 | — | — | 546,908 | 11.7% | 4.9% | 31 | 2024–2026 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 512,406 | — | — | 512,406 | 10.9% | 7.8% | 10 | 2023–2026 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 255,428 | — | — | 255,428 | 5.5% | 0.5% | 39 | 2023–2026 |
| SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | 239,980 | — | — | 239,980 | 5.1% | 11.0% | 6 | 2023–2025 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 121,012 | 6,270 | — | 127,282 | 2.7% | 0.3% | 15 | 2023–2026 |
| COMUNA CAMARASU CUI: 4426166 | 122,420 | — | — | 122,420 | 2.6% | 0.4% | 2 | 2025–2026 |
| COMUNA SANPAUL CUI: 4546987 | 112,655 | — | — | 112,655 | 2.4% | 0.3% | 2 | 2025–2026 |
| COMUNA VULTURENI CUI: 4426298 | 86,500 | — | — | 86,500 | 1.9% | 0.5% | 3 | 2025 |
| COMUNA AGHIRESU CUI: 4722374 | 24,000 | 19,800 | — | 43,800 | 0.9% | 0.1% | 3 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | 42,686 | — | — | 42,686 | 0.9% | 0.9% | 6 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 39,306 | — | — | 39,306 | 0.8% | 2.0% | 2 | 2026 |
| COMUNA PANTICEU CUI: 4426247 | 34,250 | — | — | 34,250 | 0.7% | 0.1% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA CIURILA CUI: 18017102 | 26,277 | — | — | 26,277 | 0.6% | 1.8% | 5 | 2024–2026 |
| COMUNA BACIU CUI: 4378751 | 24,765 | — | — | 24,765 | 0.5% | 0.0% | 2 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | 19,350 | — | — | 19,350 | 0.4% | 1.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | 12,000 | — | — | 12,000 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA FELEACU CUI: 4354507 | 8,212 | — | — | 8,212 | 0.2% | 0.0% | 4 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 6,600 | — | — | 6,600 | 0.1% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | 6,050 | — | — | 6,050 | 0.1% | 0.6% | 3 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 5,760 | — | — | 5,760 | 0.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 5,507 | — | — | 5,507 | 0.1% | 0.3% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,831 | — | — | 3,831 | 0.1% | 0.0% | 3 | 2026 |
| CRESA CETATEA FETEI CUI: 45424219 | 3,300 | — | — | 3,300 | 0.1% | 0.2% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41162697 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 79711000-1 | 11.09.2026 | 11,000 |
| Contract object: servicii masuri de securitate septembrie-decembrie 2026 | ||||
| DA41132012 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 79713000-5 | 08.09.2026 | 19,667 |
| Contract object: servicii paza umana neinarmata | ||||
| DA41128124 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | 79711000-1 | 08.09.2026 | 1,100 |
| Contract object: achizitie servicii lunare de mentenanta,monitorizare si interventie rapida pentru securitate cladire | ||||
| DA41110905 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 79713000-5 | 04.09.2026 | 20,229 |
| Contract object: servicii paza umana neinarmata | ||||
| DA40899360 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 50610000-4 | 28.07.2026 | 4,317 |
| Contract object: mentenanta sistem alarma | ||||
| DA40807738 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 45312200-9 | 13.07.2026 | 28,306 |
| Contract object: instalare sistem de securitate | ||||
| DA40757158 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 79713000-5 | 03.07.2026 | 18,413 |
| Contract object: servicii paza umana neinarmata | ||||
| DA40734318 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | 79711000-1 | 30.06.2026 | 1,650 |
| Contract object: achizitie servicii de mentenanta ,monitorizare si interventie rapida pentru securitate cladire tauti | ||||
| DA40721511 | COMUNA FELEACU CUI: 4354507 | 79711000-1 | 29.06.2026 | 1,500 |
| Contract object: servicii de mentenanta, monitorizare si interventie rapida, pentru perioada iulie - decembrie 2026 | ||||
| DA40711001 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 50610000-4 | 26.06.2026 | 55 |
| Contract object: servicii intretinere sistem de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621602 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79714000-2 | 08.12.2025 | 3,000 |
| Contract object: servicii de monitorizare prin dispecerat si interventie rapida in caz de efractie - pe 12 luni, facultatea de stiinte medicale si ale sanatatii, str. clinicilor nr. 9, cluj-napoca | ||||
| DAN2506805 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45312200-9 | 15.07.2025 | 3,135 |
| Contract object: instalare sistem efractie | ||||
| DAN2369998 | COMUNA AGHIRESU CUI: 4722374 | 79711000-1 | 27.01.2025 | 19,800 |
| Contract object: prestarii servicii monitorizare si interventie | ||||
| DAN2169111 | COMUNA FLORESTI CUI: 4485391 | 79713000-5 | 24.04.2024 | 2,800 |
| Contract object: servicii de paza parc poligon | ||||
| DAN1926139 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45312200-9 | 22.05.2023 | 3,135 |
| Contract object: instalare sistem efractie | ||||
- 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/38163714/api/v1/suppliers/38163714/revenue/api/v1/suppliers/38163714/scores/api/v1/suppliers/38163714/benchmarks/api/v1/red-flags/by-supplier/38163714/api/v1/suppliers/38163714/years/api/v1/suppliers/38163714/cpv/api/v1/suppliers/38163714/clients/api/v1/suppliers/38163714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders