Total revenue
9.83 Mn.
708 client authorities · paid between 2019 and 2026
Direct purchases
8.05 Mn.
1,042 purchases
Offline purchases
127,220 RON
22 purchases
Tenders
1.66 Mn.
18 contracts
Won without competition
59.2%
11 of 20 lots
National rate: 34.3%
Ranked 3,633 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
3.0%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 41,767 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 295,612 | 295,612 | 3.0% | 0.1% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 227,500 | — | — | 227,500 | 2.3% | 0.0% | 1 | 2022 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 226,011 | — | — | 226,011 | 2.3% | 0.1% | 2 | 2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 86,996 | — | 123,015 | 210,011 | 2.1% | 0.2% | 2 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 74,876 | — | 131,310 | 206,186 | 2.1% | 0.0% | 4 | 2022–2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 1,345 | — | 198,945 | 200,290 | 2.0% | 0.1% | 2 | 2020–2023 |
| ORASUL COMANESTI CUI: 4353269 | 153,210 | — | 41,220 | 194,430 | 2.0% | 0.1% | 2 | 2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 5,289 | — | 187,000 | 192,289 | 2.0% | 0.1% | 2 | 2025–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 191,437 | — | — | 191,437 | 2.0% | 0.1% | 3 | 2020–2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 150,130 | 150,130 | 1.5% | 0.1% | 1 | 2023 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 140,336 | — | — | 140,336 | 1.4% | 0.3% | 1 | 2025 |
| ORAS BALCESTI CUI: 2541720 | 7,260 | — | 126,207 | 133,467 | 1.4% | 0.1% | 4 | 2022–2023 |
| ORAS BECLEAN CUI: 4548821 | 130,130 | — | — | 130,130 | 1.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 121,185 | — | — | 121,185 | 1.2% | 1.5% | 1 | 2022 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 117,094 | — | — | 117,094 | 1.2% | 0.1% | 8 | 2023–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 24,250 | 17,900 | 74,136 | 116,286 | 1.2% | 0.0% | 3 | 2023–2026 |
| COMUNA AGIGEA CUI: 4701088 | 47,150 | — | 60,650 | 107,800 | 1.1% | 0.4% | 2 | 2023–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 98,180 | — | — | 98,180 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 2843256 | 98,056 | — | — | 98,056 | 1.0% | 0.1% | 2 | 2023–2024 |
| ORASUL AVRIG CUI: 4241087 | 86,020 | — | — | 86,020 | 0.9% | 0.1% | 2 | 2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 4,403 | — | 78,318 | 82,721 | 0.8% | 0.0% | 2 | 2023–2025 |
| COMUNA SAVADISLA CUI: 4889497 | 82,586 | — | — | 82,586 | 0.8% | 0.2% | 1 | 2024 |
| CLUBUL SPORTIV OTOPENI CUI: 14794998 | 76,860 | — | — | 76,860 | 0.8% | 8.8% | 1 | 2025 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 71,682 | 413 | — | 72,095 | 0.7% | 0.2% | 9 | 2019–2026 |
| COMUNA STRAOANE CUI: 4499613 | 66,363 | — | — | 66,363 | 0.7% | 0.2% | 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 |
|---|---|---|---|---|
| DA41284708 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 37400000-2 | 30.09.2026 | 6,198 |
| Contract object: fanion arbitri pentru brigazile de arbitri ale frr | ||||
| DA41278809 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 37400000-2 | 28.09.2026 | 21,901 |
| Contract object: set protectii perete sala de sport | ||||
| DA41265424 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 37400000-2 | 25.09.2026 | 8,243 |
| Contract object: pachet obiecte inventar - cabinet kinetoterapie | ||||
| DA41255370 | COMUNA FERESTI CUI: 16476761 | 37400000-2 | 24.09.2026 | 10,413 |
| Contract object: furnizare produse | ||||
| DA41249864 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 37400000-2 | 23.09.2026 | 9,843 |
| Contract object: bara de balet mobila, lungime 2,5 m , culoare neagra | ||||
| DA41251170 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 37400000-2 | 23.09.2026 | 603 |
| Contract object: pachet cleme | ||||
| DA41235055 | CLUBUL SPORTIV ORASENESC NEGRESTI CUI: 40726143 | 37400000-2 | 22.09.2026 | 11,886 |
| Contract object: achizitie pachet sportiv, porti ,plase ,bastoane, conuri si jaloane flexibile pentru antrenament | ||||
| DA41217407 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 34522000-2 | 18.09.2026 | 9,312 |
| Contract object: pachet articole sportive | ||||
| DA41157593 | ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 37410000-5 | 14.09.2026 | 7,466 |
| Contract object: furnizare materiale sportive | ||||
| DA41140099 | UM01853 CONSTANTA CUI: 4617824 | 37400000-2 | 09.09.2026 | 1,363 |
| Contract object: podium premiere din lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853152 | MUNICIPIUL BACAU CUI: 4278337 | 37535291-3 | 14.09.2026 | 2,065 |
| Contract object: husa de protectie saltea perete escalada | ||||
| DAN2763220 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 30190000-7 | 25.05.2026 | 17,900 |
| Contract object: achizitie/furnizare dotari de tip didactic - lot 4 pentru obiectivul: imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea, si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita - smis 329604 | ||||
| DAN2713638 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 44810000-1 | 26.03.2026 | 413 |
| Contract object: vopsea trasat teren de rugby - compartimentul administrativ | ||||
| DAN2659795 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 37461500-2 | 19.01.2026 | 3,636 |
| Contract object: masa de ping-pong pentru exterior | ||||
| DAN2570626 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 08.10.2025 | 2,165 |
| Contract object: instrumente pt sala de fitnes<br>dotare casuta armonia | ||||
| DAN2567529 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 33192000-2 | 07.10.2025 | 1,748 |
| Contract object: pat cabinet fizioterapie200x80x68 cm | ||||
| DAN2565560 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 37000000-8 | 03.10.2025 | 4,569 |
| Contract object: porti fotbal mobile si plase porti cu transport | ||||
| DAN2384325 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 34928220-6 | 17.02.2025 | 9,328 |
| Contract object: plasa protectie+transport - cf ff 4716/21.01.2025 | ||||
| DAN2373666 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | 37400000-2 | 30.01.2025 | 2,390 |
| Contract object: artiole sportive | ||||
| DAN2342948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 37420000-8 | 19.12.2024 | 2,192 |
| Contract object: furnizare bare paralele - secedpd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154860 | MUNICIPIUL TOPLITA CUI: 4245178 | 39160000-1 | 26.09.2025 | 187,000 |
| Contract object: achizitie publica de dotari pe 3 loturi in cadrul proiectului imbunatatirea calitatii vietii locuitorilor din municipiul toplita, judetul harghita,cod smis 2014+:125368 | ||||
| CAN1150380 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 37400000-2 | 10.07.2025 | 218,857 |
| Contract object: achizitia de echipamente sala sport si kinetoterapie pentru proiectul reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11 facultatea de educatie fizica si sport, cod smis: 326928 | ||||
| CAN1145052 | ORASUL TARGU-NEAMT CUI: 2614104 | 39162200-7 | 11.04.2025 | 295,612 |
| Contract object: achizitie de dotari - echipamente si articole pentru sali de sport | ||||
| SCNA1110638 | COMUNA GRUMAZESTI CUI: 2614198 | 37400000-2 | 17.09.2024 | 39,410 |
| Contract object: furnizare dotari sala de sport aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare institutiilor scolare din comuna grumazesti | ||||
| CAN1127356 | ORASUL TARGU OCNA CUI: 4278620 | 30000000-9 | 03.06.2024 | 992,450 |
| Contract object: achizitia dotarilor pentru obiectivul de investitii dezvoltarea, modernizarea si dotarea infrastructurii operationale din cadrul scolii nr. 2, oras tirgu ocna, judetul bacau | ||||
| CAN1113356 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 39160000-1 | 12.02.2024 | 1,958,237 |
| Contract object: ,, furnizarea dotarilor pentru echiparea scolii gimnaziale tudor vladimirescu, pentru implementarea proiectului ,,imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita- pmt-2023-p-006, cod unic de identificare: 4279944-2023-2.1 | ||||
| CAN1117888 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39300000-5 | 26.12.2023 | 691,223 |
| Contract object: echipamente si auxiliare pentru dotarea a cladirii aferente implementarii proiectului cu titlul reabilitare, consolidare, extindere si dotare a infrastructurii educationale destinata pentru facultatea de litere si arte din cadrul universitatii lucian blaga din sibiu, cod smis 124767 | ||||
| SCNA1096121 | MUNICIPIUL CAMPINA CUI: 2843272 | 37400000-2 | 06.12.2023 | 150,130 |
| Contract object: dotari spatii rezultatate in urma executiei lucrarilor din cadrul proiectului-imbunatatirea infrastructurii educationale in scoala gimnaziala b.p. hasdeu municipiul campina, cod smis 123268- echipamente sportive | ||||
| CAN1114565 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 37400000-2 | 30.10.2023 | 106,150 |
| Contract object: achizitia de echipamente sala de sport si kinetoterapie pentru proiectul reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11 facultatea de educatie fizica si sport, cod smis: 121530. | ||||
| CAN1114076 | ORASUL COMANESTI CUI: 4353269 | 39150000-8 | 21.10.2023 | 1,596,840 |
| Contract object: furnizare dotari pentru<< reabilitarea, modernizarea, dezvoltarea si echiparea infrastructurii educationale la scoala liviu rebreanu comanesti si la structura arondata scoala 4 | ||||
- 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/38370256/api/v1/suppliers/38370256/revenue/api/v1/suppliers/38370256/scores/api/v1/suppliers/38370256/benchmarks/api/v1/red-flags/by-supplier/38370256/api/v1/suppliers/38370256/years/api/v1/suppliers/38370256/cpv/api/v1/suppliers/38370256/clients/api/v1/suppliers/38370256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders