Total revenue
5.81 Mn.
257 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
381 purchases
Offline purchases
1.13 Mn.
43 purchases
Tenders
1.88 Mn.
22 contracts
Won without competition
59.8%
20 of 27 lots
National rate: 34.3%
Ranked 3,590 of 11,028
Won at the estimated value
4.9%
1 of 18 lots
National rate: 1.2%
Ranked 1,321 of 6,155
Dependence on the main client
11.0%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 38,881 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 63; the other 51 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 FAGARAS CUI: 4384419 | — | — | 639,000 | 639,000 | 11.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 103,076 | 244,000 | — | 347,076 | 6.0% | 0.1% | 3 | 2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 293,350 | — | 293,350 | 5.0% | 0.0% | 5 | 2026 |
| LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | — | — | 245,160 | 245,160 | 4.2% | 6.3% | 1 | 2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 230,000 | — | — | 230,000 | 4.0% | 0.3% | 1 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 8,217 | — | 208,930 | 217,147 | 3.7% | 0.0% | 2 | 2020–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 206,000 | — | — | 206,000 | 3.5% | 0.1% | 2 | 2020–2026 |
| COMUNA MAIERU CUI: 4512305 | — | — | 165,000 | 165,000 | 2.8% | 0.2% | 1 | 2026 |
| ORAS LIPOVA CUI: 3519224 | 160,500 | — | — | 160,500 | 2.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 155,000 | 155,000 | 2.7% | 0.0% | 2 | 2026 |
| COMUNA IBANESTI CUI: 3372165 | 130,000 | — | — | 130,000 | 2.2% | 0.3% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 8,400 | 118,813 | — | 127,213 | 2.2% | 0.2% | 3 | 2025–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 116,207 | 116,207 | 2.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | — | 108,100 | 108,100 | 1.9% | 0.1% | 2 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 103,109 | — | — | 103,109 | 1.8% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 1,160 | 89,999 | — | 91,159 | 1.6% | 0.0% | 2 | 2019–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 86,192 | — | 86,192 | 1.5% | 0.0% | 4 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | — | — | 83,463 | 83,463 | 1.4% | 0.1% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 79,890 | — | — | 79,890 | 1.4% | 0.0% | 3 | 2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 12,586 | 62,974 | — | 75,560 | 1.3% | 0.1% | 5 | 2019–2023 |
| PENITENCIARUL ARAD CUI: 24511894 | 68,000 | — | — | 68,000 | 1.2% | 14.2% | 1 | 2026 |
| COMUNA SABAOANI CUI: 2613800 | 61,180 | — | — | 61,180 | 1.1% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 59,726 | — | — | 59,726 | 1.0% | 0.8% | 2 | 2020 |
| METROREX SA CUI: 13863739 | — | 57,262 | — | 57,262 | 1.0% | 0.0% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | — | — | 53,000 | 53,000 | 0.9% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41233239 | COMUNA SAVINESTI CUI: 2613176 | 39162200-7 | 24.09.2026 | 18,409 |
| Contract object: adv1547736 | ||||
| DA41179024 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 30192170-3 | 15.09.2026 | 2,040 |
| Contract object: panou pluta | ||||
| DA41140759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 37441400-5 | 09.09.2026 | 8,400 |
| Contract object: articole si echipamente de sport si recuperare | ||||
| DA41022356 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42642100-9 | 26.08.2026 | 16,000 |
| Contract object: masini-unelte portabile - drdp constanta | ||||
| DA41048492 | PENITENCIARUL ARAD CUI: 24511894 | 44411000-4 | 25.08.2026 | 68,000 |
| Contract object: adv1544607 | ||||
| DA40906491 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | 39150000-8 | 30.07.2026 | 37,020 |
| Contract object: pachet - dotare camera suport (camera senzoriala) | ||||
| DA40855398 | MUNICIPIUL CODLEA CUI: 4777108 | 39170000-4 | 23.07.2026 | 205,000 |
| Contract object: furnizare dotari pentru piata agroalimentara a municipiului codlea | ||||
| DA40851842 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | 39162100-6 | 20.07.2026 | 9,375 |
| Contract object: pachet de echipamente si aparatura plurisenzoriala | ||||
| DA40748701 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 33793000-5 | 03.07.2026 | 103,109 |
| Contract object: furnizare materiale de laborator | ||||
| DA40721233 | ORAS LIPOVA CUI: 3519224 | 39100000-3 | 30.06.2026 | 160,500 |
| Contract object: furnizare dotari conform adv1523187 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850894 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 44192000-2 | 10.09.2026 | 16,388 |
| Contract object: materiale constructii si tamplarie | ||||
| DAN2850883 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 31680000-6 | 10.09.2026 | 9,757 |
| Contract object: materiale electrice | ||||
| DAN2842922 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42670000-3 | 31.08.2026 | 89,999 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DAN2837506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39220000-0 | 24.08.2026 | 45,400 |
| Contract object: echipament de bucatarie | ||||
| DAN2811895 | MINISTERUL FINANTELOR CUI: 4221306 | 31681410-0 | 17.07.2026 | 1,948 |
| Contract object: 2026_a1_042 achizitie unelte, dispozitive si consumabile electricieni, lotul 2 | ||||
| DAN2798293 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 44510000-8 | 03.07.2026 | 16,400 |
| Contract object: echipamente si scule pentru instalarea si mentenanta infrastructurii it | ||||
| DAN2782523 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 17.06.2026 | 20,204 |
| Contract object: echipamente de masurare si de control | ||||
| DAN2757382 | JUDETUL PRAHOVA CUI: 2842889 | 34151000-0 | 15.05.2026 | 14,000 |
| Contract object: dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 2 card si simulator auto - in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15; | ||||
| DAN2751785 | JUDETUL PRAHOVA CUI: 2842889 | 37800000-6 | 08.05.2026 | 72,600 |
| Contract object: dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 3 atelier artizanat - in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 | ||||
| DAN2751770 | JUDETUL PRAHOVA CUI: 2842889 | 33700000-7 | 08.05.2026 | 69,850 |
| Contract object: dotarea cu materiale didactice, echipamente digitale si mobilier specific ale atelierelor de practica a unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 - lot 12 - atelier estetica si ingrijire corporala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174561 | MUNICIPIUL FAGARAS CUI: 4384419 | 39150000-8 | 18.09.2026 | 803,450 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului integrarea sociala prin dezvoltarea activitatilor cultural-educative si recreative in municipiul fagaras, smis 335547 - parc regina maria | ||||
| CAN1173643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44423000-1 | 02.09.2026 | 376,293 |
| Contract object: achizitie furnizare de produse necesare dotarii centrului de abilitare si reabilitare galda de jos - 3 loturi | ||||
| CAN1167857 | MUNICIPIUL TULCEA CUI: 4321429 | 39162100-6 | 10.06.2026 | 208,930 |
| Contract object: materiale si echipamente didactice pentru atelierele de practica -lot 5 materiale si echipamente didactice pentru atelierele de practica ale unitatii de invatamant scoala profesionala danubius in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul tulcea, cod f-pnrr-dotari-2023-3553 | ||||
| SCNA1133282 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | 39712200-8 | 21.05.2026 | 245,160 |
| Contract object: furnizare de echipamente tehnice de specialitate si dotari specializarea estetica | ||||
| SCNA1133141 | MUNICIPIUL LUPENI CUI: 4375046 | 39162000-5 | 18.05.2026 | 209,903 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul lupeni in cadrul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul lupeni, judetul<br>hunedoara - 3 loturi, cod f-pnrr-dotari-2023-4332 | ||||
| SCNA1132388 | COMUNA MAIERU CUI: 4512305 | 39162200-7 | 22.04.2026 | 232,695 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1130178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33190000-8 | 02.02.2026 | 666,217 |
| Contract object: achizitia de produse din categoria dotari, in cadrul proiectului inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in comuna rafov | ||||
| SCNA1128199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 44000000-0 | 26.11.2025 | 83,463 |
| Contract object: furnizare materiale sanitare si de constructii - lot 3 - procedura repetata | ||||
| SCNA1016634 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30213300-8 | 21.05.2019 | 42,972 |
| Contract object: achizitie echipamente it pentru sectia roman, statiunea brasov | ||||
| SCNA1014412 | COMUNA CRISTESTI CUI: 4323357 | 39220000-0 | 03.04.2019 | 49,212 |
| Contract object: furnizari de produse pentru dotari in cadrul proiectului: construire gradinita cu program prelungit | ||||
- 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/39449189/api/v1/suppliers/39449189/revenue/api/v1/suppliers/39449189/scores/api/v1/suppliers/39449189/benchmarks/api/v1/red-flags/by-supplier/39449189/api/v1/suppliers/39449189/years/api/v1/suppliers/39449189/cpv/api/v1/suppliers/39449189/clients/api/v1/suppliers/39449189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders