Total revenue
3.96 Mn.
55 client authorities · paid between 2023 and 2026
Direct purchases
1.31 Mn.
55 purchases
Offline purchases
30,800 RON
3 purchases
Tenders
2.62 Mn.
23 contracts
Won without competition
42.4%
19 of 29 lots
National rate: 34.3%
Ranked 5,179 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.8%
Main client: COMUNA AGIGEA
National median: 30.2%
Ranked 29,340 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 AGIGEA CUI: 4701088 | — | — | 861,034 | 861,034 | 21.8% | 2.9% | 2 | 2023–2024 |
| COMUNA DOMNESTI CUI: 4221136 | — | — | 392,650 | 392,650 | 9.9% | 0.3% | 1 | 2024 |
| COMUNA MIRCESTI CUI: 4541327 | — | — | 351,018 | 351,018 | 8.9% | 1.4% | 1 | 2024 |
| COMUNA PARGARESTI CUI: 4277862 | — | — | 280,210 | 280,210 | 7.1% | 0.7% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | 230,995 | — | — | 230,995 | 5.8% | 0.2% | 1 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 197,500 | — | — | 197,500 | 5.0% | 0.1% | 2 | 2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 156,520 | 156,520 | 4.0% | 0.0% | 3 | 2023 |
| COMUNA DOCHIA CUI: 15646469 | — | — | 155,825 | 155,825 | 3.9% | 1.6% | 1 | 2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | 15,000 | 135,806 | 150,806 | 3.8% | 0.6% | 4 | 2023–2025 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 125,070 | — | — | 125,070 | 3.2% | 0.2% | 2 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 114,350 | — | — | 114,350 | 2.9% | 0.0% | 3 | 2023 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 98,400 | — | — | 98,400 | 2.5% | 0.3% | 3 | 2023–2024 |
| COMUNA ROSIESTI CUI: 5117550 | 95,660 | — | — | 95,660 | 2.4% | 0.2% | 2 | 2023 |
| COMUNA PERISOR CUI: 5002010 | 94,675 | — | — | 94,675 | 2.4% | 0.5% | 1 | 2024 |
| PENITENCIARUL GAESTI CUI: 4344422 | — | — | 93,190 | 93,190 | 2.4% | 0.9% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 89,000 | — | — | 89,000 | 2.3% | 0.2% | 2 | 2023 |
| COMUNA BROSTENI CUI: 4350653 | — | — | 72,386 | 72,386 | 1.8% | 0.4% | 1 | 2024 |
| COMUNA JIJILA CUI: 4508690 | 48,242 | — | — | 48,242 | 1.2% | 0.1% | 2 | 2023–2024 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 35,827 | — | — | 35,827 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA STANESTI CUI: 2541290 | — | — | 32,750 | 32,750 | 0.8% | 0.1% | 1 | 2024 |
| PENITENCIARUL GAESTI CUI: 24125133 | 31,845 | — | — | 31,845 | 0.8% | 0.3% | 1 | 2023 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 27,100 | — | — | 27,100 | 0.7% | 0.2% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 26,495 | — | — | 26,495 | 0.7% | 0.0% | 1 | 2023 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 24,641 | — | — | 24,641 | 0.6% | 0.0% | 5 | 2023 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | — | — | 23,310 | 23,310 | 0.6% | 0.8% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA40340877 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 71421000-5 | 08.05.2026 | 35,827 |
| Contract object: furnizare plante decorative artificiale cu protectie uv | ||||
| DA39499390 | UNITATEA MILITARA 01512 CUI: 4241117 | 71421000-5 | 11.12.2025 | 9,787 |
| Contract object: serviciu de pavoazare spatii interioare cu plante stabilizate | ||||
| DA38968324 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33711900-6 | 02.10.2025 | 2,352 |
| Contract object: klintensiv, sapun lichid musetel, 5 litri | ||||
| DA38728084 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 24455000-8 | 22.08.2025 | 1,247 |
| Contract object: dezinfectant de suprafete concentrat, deziamino - aviz biocide! | ||||
| DA38701868 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 24455000-8 | 20.08.2025 | 782 |
| Contract object: dezinfectant gata de utilizare 1 l | ||||
| DA38645197 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33631600-8 | 05.08.2025 | 716 |
| Contract object: servetele umede dezinfectante klintensiv pentru suprafete, 80 buc. | ||||
| DA38635779 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 24455000-8 | 05.08.2025 | 125 |
| Contract object: dezinfectant de suprafete concentrat, deziamino - aviz biocide! | ||||
| DA38623510 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 24455000-8 | 30.07.2025 | 3,891 |
| Contract object: dezinfectant klintensiv dezicon concentrat de nivel inalt, 1 litru | ||||
| DA38616757 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33631600-8 | 30.07.2025 | 356 |
| Contract object: gel dezinfectant maini klintensiv, 1 litru | ||||
| DA38466932 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 24455000-8 | 04.07.2025 | 857 |
| Contract object: desogen aero - 5 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2097642 | PENITENCIARUL MARGINENI CUI: 4280248 | 39157000-7 | 22.01.2024 | 15,000 |
| Contract object: obiecte de inventar camere de detentie | ||||
| DAN2076769 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39130000-2 | 28.12.2023 | 13,600 |
| Contract object: achizitie mobilier | ||||
| DAN1920856 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39113000-7 | 12.05.2023 | 2,200 |
| Contract object: scaun de birou ai 510 negru - 4 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126686 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39113000-7 | 17.10.2025 | 5,400 |
| Contract object: scaun ergonomic | ||||
| CAN1155460 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 39160000-1 | 08.10.2025 | 5,040 |
| Contract object: furnizare si montare lot mobilier aferent cabinetului psihopedagogic in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul cabinet psihopedagogic | ||||
| CAN1151507 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 39162100-6 | 12.08.2025 | 117,538 |
| Contract object: furnizare dotari pe loturi pentru laborator stiinte in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul braila | ||||
| CAN1150680 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 39162100-6 | 30.07.2025 | 47,456 |
| Contract object: furnizare dotari pe loturi pentru cabinet steam in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul braila | ||||
| CAN1141407 | PENITENCIARUL MARGINENI CUI: 4280248 | 39150000-8 | 20.06.2025 | 188,128 |
| Contract object: contract achizitie publica diverse tipuri de mobilier si de echipament | ||||
| SCNA1114764 | COMUNA DOMNESTI CUI: 4221136 | 39160000-1 | 06.12.2024 | 392,650 |
| Contract object: achizitie mobilier pentru dotarea salilor de clasa | ||||
| CAN1136905 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 39150000-8 | 13.11.2024 | 18,750 |
| Contract object: furnizare dotare cabinet geografie in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru unitatea de invatamant liceul teoretic panait cerna braila | ||||
| CAN1134435 | SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | 39160000-1 | 08.10.2024 | 42,644 |
| Contract object: dotari pentru cabinetul de geografiein cadrul proiectului educatie pentru performanta,scoala gimnaziala vlaicu voda | ||||
| SCNA1110260 | COMUNA STANESTI CUI: 2541290 | 39160000-1 | 09.09.2024 | 32,750 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale comuna stanesti, judetul valcea, cod f-pnrr-dotari-2023-5689 | ||||
| SCNA1108558 | COMUNA MIRCESTI CUI: 4541327 | 39120000-9 | 05.08.2024 | 351,018 |
| Contract object: furnizare mobilier pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile alecsandri mircesti, iasi | ||||
- 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/38998588/api/v1/suppliers/38998588/revenue/api/v1/suppliers/38998588/scores/api/v1/suppliers/38998588/benchmarks/api/v1/red-flags/by-supplier/38998588/api/v1/suppliers/38998588/years/api/v1/suppliers/38998588/cpv/api/v1/suppliers/38998588/clients/api/v1/suppliers/38998588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders