Total revenue
2.93 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
103 purchases
Offline purchases
243,500 RON
2 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
24.0%
Main client: COMUNA GROPNITA
National median: 30.2%
Ranked 27,011 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GROPNITA CUI: 4540534 | 703,950 | — | — | 703,950 | 24.0% | 1.9% | 10 | 2018–2026 |
| COMUNA FANTANELE CUI: 16407184 | 521,200 | — | — | 521,200 | 17.8% | 2.0% | 11 | 2019–2026 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 287,700 | — | — | 287,700 | 9.8% | 1.2% | 13 | 2023–2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 243,500 | — | 243,500 | 8.3% | 0.0% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 237,050 | — | — | 237,050 | 8.1% | 2.8% | 15 | 2018–2026 |
| COMUNA FOCURI CUI: 4540046 | 184,825 | — | — | 184,825 | 6.3% | 0.4% | 4 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | 179,800 | — | — | 179,800 | 6.1% | 3.5% | 8 | 2020–2025 |
| COMUNA MOVILENI CUI: 4540410 | 71,500 | — | — | 71,500 | 2.4% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 70,000 | — | — | 70,000 | 2.4% | 0.1% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 69,300 | — | — | 69,300 | 2.4% | 1.4% | 4 | 2021–2023 |
| CLP ECOSERV SRL CUI: 29167911 | 62,000 | — | — | 62,000 | 2.1% | 0.8% | 2 | 2020–2021 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 55,000 | — | — | 55,000 | 1.9% | 0.2% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 47,900 | — | — | 47,900 | 1.6% | 1.5% | 5 | 2023–2025 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 37,500 | — | — | 37,500 | 1.3% | 0.3% | 5 | 2020–2022 |
| COMUNA STRUNGA CUI: 4541041 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2023 |
| JUDETUL SALAJ CUI: 4494764 | 22,600 | — | — | 22,600 | 0.8% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 22,500 | — | — | 22,500 | 0.8% | 0.1% | 2 | 2024 |
| COMUNA SIPOTE CUI: 4540291 | 21,000 | — | — | 21,000 | 0.7% | 0.0% | 5 | 2019–2020 |
| COMUNA RADUCANENI CUI: 4540356 | 20,000 | — | — | 20,000 | 0.7% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | 18,000 | — | — | 18,000 | 0.6% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 14,500 | — | — | 14,500 | 0.5% | 0.6% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | 8,000 | — | — | 8,000 | 0.3% | 0.4% | 4 | 2018–2020 |
| COMUNA BOTESTI CUI: 3337729 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | 1,000 | — | — | 1,000 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40969348 | COMUNA FOCURI CUI: 4540046 | 71356200-0 | 11.08.2026 | 1,000 |
| Contract object: servicii de inginerie privind receptia lucrarilor de constructii | ||||
| DA40337877 | COMUNA COARNELE CAPREI CUI: 4541238 | 79418000-7 | 08.05.2026 | 20,000 |
| Contract object: consultanta achizitie servicii de catering prin programul national masa sanatoasa | ||||
| DA40278679 | COMUNA RADUCANENI CUI: 4540356 | 79418000-7 | 29.04.2026 | 20,000 |
| Contract object: servicii de cons. in dom. achizitiilor ptr. contractarea unui credit | ||||
| DA39946614 | COMUNA FOCURI CUI: 4540046 | 71356200-0 | 05.03.2026 | 825 |
| Contract object: servicii de inginerie privind receptia lucrarilor de constructii | ||||
| DA39785642 | COMUNA FANTANELE CUI: 16407184 | 79418000-7 | 06.02.2026 | 77,000 |
| Contract object: servicii de consultanta privind achizitiile publice si experti cooptat pentru primarii | ||||
| DA39645430 | COMUNA GROPNITA CUI: 4540534 | 79418000-7 | 14.01.2026 | 120,000 |
| Contract object: servicii de consultanta privind achizitiile publice si experti cooptat pentru primarii | ||||
| DA39638766 | COMUNA FOCURI CUI: 4540046 | 79418000-7 | 13.01.2026 | 120,000 |
| Contract object: servicii de consultanta privind achizitiile publice si experti cooptat pentru primarii | ||||
| DA39632075 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 79418000-7 | 12.01.2026 | 25,200 |
| Contract object: servicii de consultanta privind achizitiile publice pentru gradinite/ scoli/ licee | ||||
| DA39619398 | COMUNA FANTANELE CUI: 16407184 | 79418000-7 | 08.01.2026 | 7,000 |
| Contract object: servicii de consultanta privind achizitiile publice si experti cooptat pentru primarii | ||||
| DA39339148 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | 79418000-7 | 20.11.2025 | 1,000 |
| Contract object: servicii de consultanta privind achizitiile publice prin expert achizitii publice si expert tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2446548 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79418000-7 | 06.05.2025 | 128,500 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului de servicii de proiectare, verificare pe specialitati, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: extindere si modernizare sectie de psihiatrie - spitalul clinic judetean de urgenta bistrita | ||||
| DAN1903258 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79418000-7 | 18.04.2023 | 115,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului de servicii de elaborare a documentatiei tehnico-economice fazele pac, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul cresterea eficientei energetice la spitalul judetean de urgenta bistrita - sediu central bd. g-ral grigore balan, nr.43 | ||||
- 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/39903314/api/v1/suppliers/39903314/revenue/api/v1/suppliers/39903314/scores/api/v1/suppliers/39903314/benchmarks/api/v1/red-flags/by-supplier/39903314/api/v1/suppliers/39903314/years/api/v1/suppliers/39903314/cpv/api/v1/suppliers/39903314/clients/api/v1/suppliers/39903314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders