Total revenue
225,163 RON
51 client authorities · paid between 2019 and 2026
Direct purchases
221,091 RON
166 purchases
Offline purchases
4,072 RON
12 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
19.9%
Main client: ORASUL DARMANESTI
National median: 30.2%
Ranked 31,256 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 12 largest CPV groups, out of 21; the other 9 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 DARMANESTI CUI: 4352921 | 44,800 | — | — | 44,800 | 19.9% | 0.0% | 3 | 2023–2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 27,650 | 205 | — | 27,855 | 12.4% | 0.0% | 20 | 2022–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 23,610 | 1,353 | — | 24,963 | 11.1% | 0.0% | 50 | 2019–2025 |
| COMUNA HELEGIU CUI: 4535821 | 19,000 | — | — | 19,000 | 8.4% | 0.0% | 2 | 2023–2024 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 19,000 | — | — | 19,000 | 8.4% | 0.0% | 2 | 2020 |
| ORASUL TARGU OCNA CUI: 4278620 | 16,412 | — | — | 16,412 | 7.3% | 0.0% | 3 | 2020–2024 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 11,500 | — | — | 11,500 | 5.1% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 7,359 | — | — | 7,359 | 3.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 5,314 | — | — | 5,314 | 2.4% | 0.3% | 4 | 2020–2025 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 5,153 | — | — | 5,153 | 2.3% | 0.1% | 3 | 2020 |
| COMUNA SCANTEIA CUI: 4540313 | 3,420 | — | — | 3,420 | 1.5% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | 3,325 | — | — | 3,325 | 1.5% | 0.2% | 2 | 2020–2021 |
| COMUNA BARNOVA CUI: 4540690 | 2,814 | — | — | 2,814 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA OITUZ CUI: 4455234 | 2,724 | — | — | 2,724 | 1.2% | 0.0% | 3 | 2022–2026 |
| COMUNA GURA VAII CUI: 4278108 | 2,440 | 153 | — | 2,593 | 1.2% | 0.0% | 5 | 2021–2024 |
| COMUNA UDESTI CUI: 4327510 | 2,565 | — | — | 2,565 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA GALESTI CUI: 4323276 | 2,280 | — | — | 2,280 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA ACATARI CUI: 4323578 | 2,280 | — | — | 2,280 | 1.0% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 2,025 | — | — | 2,025 | 0.9% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 1,240 | 712 | — | 1,952 | 0.9% | 0.0% | 14 | 2019–2023 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 1,920 | — | — | 1,920 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 1,600 | — | — | 1,600 | 0.7% | 0.0% | 8 | 2020–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | — | 1,329 | — | 1,329 | 0.6% | 0.0% | 2 | 2023–2024 |
| CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 1,300 | — | — | 1,300 | 0.6% | 0.0% | 2 | 2020 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 1,244 | — | — | 1,244 | 0.6% | 0.1% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41126714 | COMUNA MANASTIREA CASIN CUI: 4352980 | 22462000-6 | 07.09.2026 | 890 |
| Contract object: pachet produse publicitare (banner +afise) | ||||
| DA40754874 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 22462000-6 | 03.07.2026 | 414 |
| Contract object: esarfe albe personalizate + cutie din catifea | ||||
| DA40564787 | COMUNA OITUZ CUI: 4455234 | 30192800-9 | 05.06.2026 | 575 |
| Contract object: furnizare panou personalizat si a unor etichete autocolante personalizate | ||||
| DA40397227 | COMUNA STEFAN CEL MARE CUI: 4278345 | 42512510-6 | 15.05.2026 | 50 |
| Contract object: registru evidenta a permiselor de lucru cu focul | ||||
| DA39547145 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 39294100-0 | 16.12.2025 | 1,316 |
| Contract object: pachet produse promotionale personalizate scoala gim.ghita mocanu onesti | ||||
| DA39236462 | COMUNA MANASTIREA CASIN CUI: 4352980 | 22459100-3 | 07.11.2025 | 150 |
| Contract object: autocolante finalizare proiect dotarea cu mobilier,materiale didactice si echipamente digitale | ||||
| DA39061304 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 44423450-0 | 13.10.2025 | 1,920 |
| Contract object: panou plexic glass dublu heraldica batalion | ||||
| DA38955149 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 18422000-3 | 26.09.2025 | 560 |
| Contract object: pachet produse personalizate | ||||
| DA38856449 | MUNICIPIUL ONESTI CUI: 4353250 | 30192800-9 | 17.09.2025 | 200 |
| Contract object: etichete autocolante personalizate | ||||
| DA38856587 | MUNICIPIUL ONESTI CUI: 4353250 | 18934000-5 | 17.09.2025 | 760 |
| Contract object: sacose hartie cadou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858351 | COMUNA MANASTIREA CASIN CUI: 4352980 | 44423000-1 | 21.09.2026 | 90 |
| Contract object: ff: 3028/14.09.2026 -diverse articole eveniment 50 de ani de casatorie cf nota de comanda nr.7947/08.09.2026-diplome, etichete, poze | ||||
| DAN2460680 | COMUNA LUNCA BANULUI CUI: 3394368 | 44617000-8 | 23.05.2025 | 825 |
| Contract object: cutii catifea plachete | ||||
| DAN2427023 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 30192153-8 | 08.04.2025 | 320 |
| Contract object: servicii de inlocuire amprente stampile dimensiunile ( 6.3x2.5, 6.8x2.8,4.4x1.5, 5.4x2cm, 4x1.7 cm) x 10 bucati | ||||
| DAN1973464 | COMUNA LUNCA BANULUI CUI: 3394368 | 44617000-8 | 28.07.2023 | 504 |
| Contract object: cutii plusate pentru plachete | ||||
| DAN1761395 | COMUNA GURA VAII CUI: 4278108 | 30194700-2 | 28.09.2022 | 58 |
| Contract object: sablon plexic | ||||
| DAN1761347 | COMUNA GURA VAII CUI: 4278108 | 30192153-8 | 28.09.2022 | 95 |
| Contract object: stampile | ||||
| DAN1618963 | COMUNA MANASTIREA CASIN CUI: 4352980 | 30195600-8 | 25.01.2022 | 115 |
| Contract object: achizitie afise publicitare proiect afir | ||||
| DAN1497334 | MUNICIPIUL ONESTI CUI: 4353250 | 30192153-8 | 08.07.2021 | 65 |
| Contract object: achizitie stampila pentru primaria municipiului onesti | ||||
| DAN1423510 | MUNICIPIUL ONESTI CUI: 4353250 | 30192153-8 | 23.02.2021 | 195 |
| Contract object: achizitie 3 stampile | ||||
| DAN1423506 | MUNICIPIUL ONESTI CUI: 4353250 | 22459100-3 | 23.02.2021 | 135 |
| Contract object: achizitie 4 bucati autocolante | ||||
- 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/39919353/api/v1/suppliers/39919353/revenue/api/v1/suppliers/39919353/scores/api/v1/suppliers/39919353/benchmarks/api/v1/red-flags/by-supplier/39919353/api/v1/suppliers/39919353/years/api/v1/suppliers/39919353/cpv/api/v1/suppliers/39919353/clients/api/v1/suppliers/39919353/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders