Total revenue
4.79 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
3.97 Mn.
248 purchases
Offline purchases
823,334 RON
36 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
14.8%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 36,063 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 104,600 | 602,000 | — | 706,600 | 14.8% | 0.1% | 11 | 2019–2026 |
| ORASUL URLATI CUI: 2844189 | 340,000 | — | — | 340,000 | 7.1% | 0.3% | 6 | 2018–2025 |
| COMUNA CORNETU CUI: 4364470 | 329,400 | — | — | 329,400 | 6.9% | 0.4% | 9 | 2018–2026 |
| COMUNA COPACENI CUI: 17512943 | 252,000 | — | — | 252,000 | 5.3% | 1.1% | 6 | 2020–2025 |
| COMUNA DOR MARUNT CUI: 3796730 | 193,300 | — | — | 193,300 | 4.0% | 0.3% | 11 | 2019–2026 |
| COMUNA SEMLAC CUI: 3518830 | 145,500 | — | — | 145,500 | 3.0% | 0.4% | 4 | 2024–2026 |
| ORAS OVIDIU CUI: 4301359 | 38,500 | 104,500 | — | 143,000 | 3.0% | 0.1% | 4 | 2023–2026 |
| COMUNA OANCEA CUI: 3126420 | 134,400 | — | — | 134,400 | 2.8% | 0.6% | 7 | 2020–2026 |
| COMUNA DUDESTII NOI CUI: 16561131 | 131,000 | — | — | 131,000 | 2.7% | 0.2% | 8 | 2021–2024 |
| COMUNA DUMBRAVA CUI: 2843329 | 129,200 | — | — | 129,200 | 2.7% | 0.2% | 11 | 2019–2026 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 127,000 | — | — | 127,000 | 2.7% | 0.2% | 6 | 2021–2024 |
| COMUNA COJASCA CUI: 4280086 | 126,900 | — | — | 126,900 | 2.7% | 0.1% | 10 | 2018–2024 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 113,100 | — | — | 113,100 | 2.4% | 0.1% | 10 | 2018–2025 |
| COMUNA SCUNDU CUI: 2573926 | 108,300 | — | — | 108,300 | 2.3% | 0.4% | 6 | 2024 |
| COMUNA IRATOSU CUI: 3519534 | 103,495 | — | — | 103,495 | 2.2% | 0.4% | 10 | 2023–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 99,894 | — | — | 99,894 | 2.1% | 0.1% | 2 | 2025–2026 |
| COMUNA MAGURA CUI: 4652775 | 99,400 | — | — | 99,400 | 2.1% | 0.4% | 9 | 2019–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 99,200 | — | — | 99,200 | 2.1% | 0.2% | 8 | 2018–2026 |
| COMUNA GHILAD CUI: 16500541 | 84,997 | — | — | 84,997 | 1.8% | 0.3% | 4 | 2021–2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 79,000 | — | — | 79,000 | 1.7% | 0.1% | 5 | 2022–2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 76,600 | — | — | 76,600 | 1.6% | 0.3% | 3 | 2022–2025 |
| ORAS NEGRU VODA CUI: 6398763 | 71,197 | — | — | 71,197 | 1.5% | 0.1% | 2 | 2025 |
| COMUNA FANTANELE CUI: 17749029 | 5,000 | 65,000 | — | 70,000 | 1.5% | 0.1% | 7 | 2022–2025 |
| COMUNA BUDILA CUI: 4777159 | 59,000 | 5,999 | — | 64,999 | 1.4% | 0.1% | 5 | 2020–2026 |
| COMUNA CERNA CUI: 4794052 | 61,800 | — | — | 61,800 | 1.3% | 0.1% | 6 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41068380 | COMUNA CERNA CUI: 4794052 | 48000000-8 | 01.09.2026 | 10,000 |
| Contract object: sistem informatic infoprim-modul impozite si taxe cu platforma de plati online ghiseul.ro | ||||
| DA40510666 | ORAS OVIDIU CUI: 4301359 | 72261000-2 | 29.05.2026 | 38,500 |
| Contract object: asistenta sistem informatic infoprim, oras ovidiu | ||||
| DA40354136 | COMUNA TULUCESTI CUI: 3553307 | 72261000-2 | 11.05.2026 | 15,600 |
| Contract object: servicii mentenanta si asistenta software infoprim | ||||
| DA40314363 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 48000000-8 | 05.05.2026 | 8,000 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||
| DA40314541 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 72261000-2 | 05.05.2026 | 8,800 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||
| DA40291116 | COMUNA DOR MARUNT CUI: 3796730 | 72261000-2 | 04.05.2026 | 18,400 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA40209176 | COMUNA CORNETU CUI: 4364470 | 72261000-2 | 21.04.2026 | 48,000 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA40112066 | COMUNA IRATOSU CUI: 3519534 | 72261000-2 | 01.04.2026 | 27,000 |
| Contract object: servicii de asistenta tehnica si mentenanta, module program informatic integrat infoprim | ||||
| DA40002760 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 72261000-2 | 13.03.2026 | 6,000 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||
| DA39825027 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 72261000-2 | 14.02.2026 | 7,200 |
| Contract object: asistenta sistem informatic infoprim unitati subordonate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726994 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 72261000-2 | 08.04.2026 | 120,000 |
| Contract object: servicii de mentenanta lunara pentru primaria medgidia a programului software infoprim pentru modulele executie bugetara , salarizare, registru agricol, impozite si taxe, ghiseul.ro si dgdpp medgidia pentru modulele executie bugetara si salarizare | ||||
| DAN2545507 | COMUNA FANTANELE CUI: 17749029 | 98390000-3 | 11.09.2025 | 10,000 |
| Contract object: servicii introducere si prelucrare date mijloace fixe | ||||
| DAN2532939 | ORAS OVIDIU CUI: 4301359 | 72261000-2 | 21.08.2025 | 24,500 |
| Contract object: servicii de asistenta tehnica si mentenanta software program informatic infoprim | ||||
| DAN2505602 | ORAS OVIDIU CUI: 4301359 | 72261000-2 | 14.07.2025 | 40,000 |
| Contract object: servicii de asistenta tehnica si mentenanta software ale programului informatic integrat infoprim | ||||
| DAN2463605 | COMUNA FANTANELE CUI: 17749029 | 98390000-3 | 27.05.2025 | 10,000 |
| Contract object: introducerea si prelucrarea datelor in aplicatia infoprim | ||||
| DAN2454637 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 72261000-2 | 15.05.2025 | 96,000 |
| Contract object: servicii de mentenanta lunara pentru primaria municipiului medgidia a programului software infoprim pentru modulele: executie bugetara, salarizare, registrul agricol, impozote si taxe, ghiseul.ro si dgdpp medgidia pentru modulele executie bugetara si salarizare | ||||
| DAN2393535 | COMUNA SMIRDIOASA CUI: 4920541 | 72212900-8 | 27.02.2025 | 2,300 |
| Contract object: serviciu software de contabilitate | ||||
| DAN2355489 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | 48000000-8 | 10.01.2025 | 595 |
| Contract object: program informatic | ||||
| DAN2353954 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | 48000000-8 | 09.01.2025 | 595 |
| Contract object: program informatic | ||||
| DAN2337584 | COMUNA MIHAI VITEAZU CUI: 4860016 | 72261000-2 | 16.12.2024 | 28,800 |
| Contract object: servicii de asistenta tehnica si mentenanta software a programului informatic integrat infoprim executie bugetara - cf ctr 17282/16.12.2024 | ||||
- 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/38481203/api/v1/suppliers/38481203/revenue/api/v1/suppliers/38481203/scores/api/v1/suppliers/38481203/benchmarks/api/v1/red-flags/by-supplier/38481203/api/v1/suppliers/38481203/years/api/v1/suppliers/38481203/cpv/api/v1/suppliers/38481203/clients/api/v1/suppliers/38481203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders