Total revenue
2.65 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
186 purchases
Offline purchases
110,497 RON
5 purchases
Tenders
719,758 RON
4 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
48.0%
Main client: ORASUL TARGU FRUMOS
National median: 30.2%
Ranked 9,175 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 38; the other 26 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 FRUMOS CUI: 4541068 | 550,760 | — | 719,758 | 1,270,518 | 48.0% | 1.0% | 104 | 2020–2026 |
| COMUNA ION NECULCE CUI: 4541050 | 806,830 | 97,447 | — | 904,277 | 34.2% | 1.2% | 41 | 2018–2026 |
| COMUNA BALTATI CUI: 4540976 | 100,789 | — | — | 100,789 | 3.8% | 0.2% | 10 | 2021–2025 |
| COMUNA RUGINOASA CUI: 4541378 | 82,226 | — | — | 82,226 | 3.1% | 0.2% | 8 | 2021–2026 |
| COMUNA AL I CUZA CUI: 4540941 | 71,911 | — | — | 71,911 | 2.7% | 0.2% | 1 | 2023 |
| COMUNA BELCESTI CUI: 4541211 | 48,124 | — | — | 48,124 | 1.8% | 0.1% | 12 | 2024–2026 |
| COMUNA VLADENI CUI: 4540216 | 35,351 | — | — | 35,351 | 1.3% | 0.1% | 2 | 2024 |
| COMUNA DELENI CUI: 4541203 | 21,600 | 13,050 | — | 34,650 | 1.3% | 0.0% | 2 | 2026 |
| COMUNA VALENI CUI: 16287088 | 30,390 | — | — | 30,390 | 1.2% | 0.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA BALTATI CUI: 17140661 | 16,076 | — | — | 16,076 | 0.6% | 0.8% | 3 | 2022–2026 |
| COMUNA TIGANASI CUI: 4540259 | 12,500 | — | — | 12,500 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA OTELENI CUI: 4541009 | 11,256 | — | — | 11,256 | 0.4% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | 9,917 | — | — | 9,917 | 0.4% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | 7,831 | — | — | 7,831 | 0.3% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA ZMEU CUI: 17130412 | 4,921 | — | — | 4,921 | 0.2% | 0.7% | 1 | 2022 |
| CASA DE CULTURA GARABET IBRAILEANU CUI: 4981344 | 4,613 | — | — | 4,613 | 0.2% | 20.8% | 2 | 2023–2024 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 1,681 | — | — | 1,681 | 0.1% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41230745 | COMUNA ION NECULCE CUI: 4541050 | 50610000-4 | 24.09.2026 | 3,000 |
| Contract object: servicii de intretinere si reparatie sistem video stradal al comunei ion neculce | ||||
| DA41210490 | COMUNA BELCESTI CUI: 4541211 | 30125110-5 | 18.09.2026 | 1,149 |
| Contract object: tonere | ||||
| DA41142966 | COMUNA BELCESTI CUI: 4541211 | 30125110-5 | 09.09.2026 | 479 |
| Contract object: cilindru si toner imprimanta | ||||
| DA40913701 | COMUNA RUGINOASA CUI: 4541378 | 32323500-8 | 30.07.2026 | 5,124 |
| Contract object: reparatie sistem video sediu primarie ruginoasa | ||||
| DA40876708 | COMUNA BELCESTI CUI: 4541211 | 30125110-5 | 23.07.2026 | 83 |
| Contract object: toner black brother dcp-l2512d | ||||
| DA40857585 | COMUNA BELCESTI CUI: 4541211 | 30125110-5 | 21.07.2026 | 372 |
| Contract object: tonere | ||||
| DA40857997 | COMUNA BELCESTI CUI: 4541211 | 30125110-5 | 21.07.2026 | 207 |
| Contract object: toner black pentru xerox workcentre 3345 | ||||
| DA40674062 | COMUNA BELCESTI CUI: 4541211 | 30125110-5 | 22.06.2026 | 810 |
| Contract object: drum unit pentru xerox workcentre b1025 | ||||
| DA40629660 | ORASUL TARGU FRUMOS CUI: 4541068 | 31154000-0 | 15.06.2026 | 207 |
| Contract object: sursa alimentare unitate pc 500w | ||||
| DA40609400 | ORASUL TARGU FRUMOS CUI: 4541068 | 31154000-0 | 11.06.2026 | 207 |
| Contract object: sursa alimentare unitate pc 500w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790373 | COMUNA DELENI CUI: 4541203 | 32323500-8 | 26.06.2026 | 13,050 |
| Contract object: contract de achizitie publica furnizare si instalare sistem supraveghere video parc fotovoltaic | ||||
| DAN2428050 | COMUNA ION NECULCE CUI: 4541050 | 30236000-2 | 08.04.2025 | 67,100 |
| Contract object: echipamente it | ||||
| DAN2297675 | COMUNA ION NECULCE CUI: 4541050 | 30236000-2 | 23.10.2024 | 25,200 |
| Contract object: echipamente it | ||||
| DAN2297663 | COMUNA ION NECULCE CUI: 4541050 | 35125300-2 | 23.10.2024 | 3,500 |
| Contract object: camere video de securitate exterior | ||||
| DAN1471852 | COMUNA ION NECULCE CUI: 4541050 | 30237253-7 | 25.05.2021 | 1,647 |
| Contract object: huse pentru echipamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110050 | ORASUL TARGU FRUMOS CUI: 4541068 | 39100000-3 | 04.09.2024 | 271,050 |
| Contract object: achizitie dotari pentru obiectivul de investitie: reabilitare, modernizare si extindere gradinita cu program prelungit, nr. 1, targu frumos, iasi | ||||
| SCNA1098662 | ORASUL TARGU FRUMOS CUI: 4541068 | 39100000-3 | 05.02.2024 | 175,480 |
| Contract object: achizitie dotari pentru obiectivul de investitie: reabilitare, modernizare si extindere gradinita cu program prelungit, nr. 1, targu frumos, iasi | ||||
| SCNA1097025 | ORASUL TARGU FRUMOS CUI: 4541068 | 39162100-6 | 03.01.2024 | 286,818 |
| Contract object: achizitie dotari pentru obiectivul reabilitare, modernizare si extindere gradinita cu program normal, targu frumos, judetul 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/39088181/api/v1/suppliers/39088181/revenue/api/v1/suppliers/39088181/scores/api/v1/suppliers/39088181/benchmarks/api/v1/red-flags/by-supplier/39088181/api/v1/red-flags/firme-noi/api/v1/suppliers/39088181/years/api/v1/suppliers/39088181/cpv/api/v1/suppliers/39088181/clients/api/v1/suppliers/39088181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders