Total revenue
5.37 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
893,916 RON
102 purchases
Offline purchases
12,782 RON
4 purchases
Tenders
4.47 Mn.
69 contracts
Won without competition
26.4%
17 of 64 lots
National rate: 34.3%
Ranked 6,894 of 11,028
Won at the estimated value
0.0%
0 of 41 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE
National median: 30.2%
Ranked 35,869 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
#02 At the ceiling
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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | — | 803,992 | 803,992 | 15.0% | 0.9% | 5 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 291,500 | — | — | 291,500 | 5.4% | 0.1% | 2 | 2020 |
| COMUNA BOITA CUI: 16343285 | — | — | 274,012 | 274,012 | 5.1% | 1.0% | 1 | 2026 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 270,367 | 270,367 | 5.0% | 0.3% | 2 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 244,451 | 244,451 | 4.6% | 0.1% | 4 | 2023 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | — | 226,205 | 226,205 | 4.2% | 0.2% | 2 | 2021–2022 |
| COMUNA CHIESD CUI: 4291980 | — | — | 224,544 | 224,544 | 4.2% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 3,844 | 213,165 | 217,009 | 4.0% | 0.1% | 3 | 2020–2021 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 195,000 | 195,000 | 3.6% | 0.2% | 2 | 2026 |
| ORASUL BOCSA CUI: 3227939 | — | — | 174,581 | 174,581 | 3.3% | 0.1% | 2 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 159,293 | 159,293 | 3.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | — | 144,241 | 144,241 | 2.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 141,515 | 141,515 | 2.6% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | — | — | 111,478 | 111,478 | 2.1% | 0.1% | 1 | 2021 |
| ORAS ZLATNA CUI: 4331031 | — | — | 107,467 | 107,467 | 2.0% | 0.1% | 2 | 2025 |
| COMUNA RAFAILA CUI: 16380780 | 101,800 | — | — | 101,800 | 1.9% | 0.5% | 2 | 2026 |
| COMUNA PODURI CUI: 4278183 | 98,351 | — | — | 98,351 | 1.8% | 0.2% | 17 | 2024 |
| COMUNA GANEASA CUI: 4364411 | — | — | 90,022 | 90,022 | 1.7% | 0.1% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | — | — | 88,916 | 88,916 | 1.7% | 0.3% | 1 | 2022 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | — | — | 86,610 | 86,610 | 1.6% | 1.2% | 1 | 2023 |
| ORASUL LUDUS CUI: 5669317 | — | — | 79,893 | 79,893 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA NUFARU CUI: 4508720 | — | — | 75,520 | 75,520 | 1.4% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | — | — | 74,820 | 74,820 | 1.4% | 4.4% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 66,157 | — | — | 66,157 | 1.2% | 0.0% | 3 | 2023–2024 |
| COMUNA GRADINARI CUI: 5139779 | — | — | 64,791 | 64,791 | 1.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39744233 | COMUNA RAFAILA CUI: 16380780 | 38000000-5 | 02.02.2026 | 67,600 |
| Contract object: pachet furnizare materiale didactice pentru laborator stiinte lot 2 comuna rafaila judet vaslui | ||||
| DA39744095 | COMUNA RAFAILA CUI: 16380780 | 39162100-6 | 02.02.2026 | 34,200 |
| Contract object: pachet furnizare materiale didactice pentru salile de clasa lot 1 comuna rafaila judet vaslui | ||||
| DA37922688 | COMUNA BARCANI CUI: 4404710 | 39162100-6 | 16.04.2025 | 20,640 |
| Contract object: pachet materiale didactice laborator fizica si stiinte | ||||
| DA36299860 | COMUNA PODURI CUI: 4278183 | 37400000-2 | 14.08.2024 | 49,171 |
| Contract object: pachet materiale didactice sala sport | ||||
| DA36249718 | COMUNA PODURI CUI: 4278183 | 30200000-1 | 05.08.2024 | 2,000 |
| Contract object: 16. hard extern | ||||
| DA36249655 | COMUNA PODURI CUI: 4278183 | 30232150-0 | 05.08.2024 | 2,385 |
| Contract object: 15. multifunctionala imprimare | ||||
| DA36249610 | COMUNA PODURI CUI: 4278183 | 39162100-6 | 05.08.2024 | 544 |
| Contract object: 14. tabla scolara magnetica | ||||
| DA36249580 | COMUNA PODURI CUI: 4278183 | 30213100-6 | 05.08.2024 | 4,000 |
| Contract object: 13. laptop | ||||
| DA36249545 | COMUNA PODURI CUI: 4278183 | 39162100-6 | 05.08.2024 | 580 |
| Contract object: 12.jocuri de orientare spatio temporala | ||||
| DA36249529 | COMUNA PODURI CUI: 4278183 | 39162100-6 | 05.08.2024 | 680 |
| Contract object: 11. jocuri pentru dezvoltarea psihomotricitatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1411118 | UNITATEA MILITARA 01512 CUI: 4241117 | 19640000-4 | 27.01.2021 | 2,980 |
| Contract object: saci menajeri 120 l | ||||
| DAN1408348 | UNITATEA MILITARA 01512 CUI: 4241117 | 39224330-0 | 22.01.2021 | 864 |
| Contract object: galeata plastic cu storcator | ||||
| DAN1376862 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 19520000-7 | 08.12.2020 | 1,940 |
| Contract object: achizitie de materiale pentru curatenie | ||||
| DAN1304524 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 33700000-7 | 02.07.2020 | 6,998 |
| Contract object: alcool sanitar antiseptic si dezinfectant cu o concentratie de 70% alcool, 500 ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137141 | COMUNA NUFARU CUI: 4508720 | 39162100-6 | 17.09.2026 | 75,520 |
| Contract object: achizitia unor materiale didactice pentru implementarea proiectului extindere, modernizare, dotare cladire scoala nufaru, construire sala si terenuri de sport. | ||||
| SCNA1131048 | ORASUL PANCIU CUI: 4447320 | 39160000-1 | 04.03.2026 | 29,581 |
| Contract object: achizitie mobilier si materiale didactice - etapa 4 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea | ||||
| SCNA1130933 | COMUNA BOITA CUI: 16343285 | 39162100-6 | 27.02.2026 | 274,012 |
| Contract object: achizitia de materiale didactice pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna boita, judetul sibiu | ||||
| SCNA1130548 | MUNICIPIUL BAILESTI CUI: 5002240 | 39162100-6 | 13.02.2026 | 195,000 |
| Contract object: materiale didactice pentru asigurarea procesului educational in salile de clasa, laboratoarele de stiinte si cabinetele psihopedagogice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul bailesti | ||||
| SCNA1129405 | COMUNA GANEASA CUI: 4364411 | 39160000-1 | 31.12.2025 | 191,327 |
| Contract object: achizitionare de produse privind dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ganeasa, judetul ilfov - lot 1 si lot 2, respectiv<br>lotul 1 - dotarea cu mobilier a salilor de clasa si a laboratoarelor; <br>lotul 2 - dotarea cu echipamente digitale a laboratoarelor si cabinetelor scolare; | ||||
| CAN1157980 | COMUNA DORNESTI CUI: 4441263 | 39162100-6 | 20.11.2025 | 199,861 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava | ||||
| SCNA1126960 | ORAS ZLATNA CUI: 4331031 | 39162100-6 | 23.10.2025 | 19,998 |
| Contract object: ahizitie dotari pentru obiectivul de investitii infiintare centru de zi pentru copii oras zlatna,jud.alba | ||||
| SCNA1126210 | ORAS ZLATNA CUI: 4331031 | 43325000-7 | 06.10.2025 | 87,469 |
| Contract object: ahizitie dotari pentru obiectivul de investitii infiintare centru de zi pentru copii oras zlatna,jud.alba | ||||
| SCNA1126131 | ORASUL LUDUS CUI: 5669317 | 39162100-6 | 03.10.2025 | 114,781 |
| Contract object: furnizare materiale didactice pentru cabinetele din unitatile de invatamant preuniversitar din orasul ludus, jud. mures | ||||
| SCNA1125864 | MUNICIPIUL BIRLAD CUI: 4539912 | 39162100-6 | 26.09.2025 | 34,900 |
| Contract object: achizitia de produse (ramase de achizitionat) necesare dotarii privind obiectivul de investitii consolidarea, modernizarea si dotarea scolii profesionale din strada republicii 318 (fosta nr 392) din cadrul colegiului tehnic ,,alexandru ioan cuza`` | ||||
- 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/38552070/api/v1/suppliers/38552070/revenue/api/v1/suppliers/38552070/scores/api/v1/suppliers/38552070/benchmarks/api/v1/red-flags/by-supplier/38552070/api/v1/suppliers/38552070/years/api/v1/suppliers/38552070/cpv/api/v1/suppliers/38552070/clients/api/v1/suppliers/38552070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders