Total revenue
360,696 RON
13 client authorities · paid between 2019 and 2026
Direct purchases
356,845 RON
123 purchases
Offline purchases
3,851 RON
9 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
45.4%
Main client: ORASUL DARABANI
National median: 30.2%
Ranked 10,400 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 22; the other 10 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 DARABANI CUI: 3372017 | 163,874 | — | — | 163,874 | 45.4% | 0.1% | 49 | 2019–2024 |
| COMUNA HUDESTI CUI: 3672022 | 70,478 | 2,936 | — | 73,414 | 20.4% | 0.1% | 55 | 2019–2026 |
| COMUNA MIHAILENI CUI: 3672006 | 32,468 | 915 | — | 33,383 | 9.3% | 0.1% | 5 | 2019–2026 |
| COMUNA POMARLA CUI: 3503678 | 27,500 | — | — | 27,500 | 7.6% | 0.1% | 1 | 2019 |
| COMUNA SUHARAU CUI: 3433912 | 23,280 | — | — | 23,280 | 6.5% | 0.1% | 8 | 2019–2021 |
| LICEUL REGINA MARIA CUI: 3860425 | 15,214 | — | — | 15,214 | 4.2% | 0.3% | 4 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 11,220 | — | — | 11,220 | 3.1% | 0.0% | 1 | 2020 |
| COMUNA VACULESTI CUI: 3503686 | 6,600 | — | — | 6,600 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA DIMACHENI CUI: 15676370 | 3,080 | — | — | 3,080 | 0.9% | 0.0% | 4 | 2022–2026 |
| COMUNA DERSCA CUI: 3503660 | 2,085 | — | — | 2,085 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA CIORANI CUI: 2845648 | 892 | — | — | 892 | 0.3% | 0.0% | 1 | 2020 |
| CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | 101 | — | — | 101 | 0.0% | 0.1% | 1 | 2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 53 | — | — | 53 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40910110 | COMUNA HUDESTI CUI: 3672022 | 30125100-2 | 30.07.2026 | 261 |
| Contract object: pachet tonere xerox 6510 | ||||
| DA40588425 | COMUNA HUDESTI CUI: 3672022 | 30213100-6 | 09.06.2026 | 9,501 |
| Contract object: laptop lenovo, procesor intel core i7-13620h | ||||
| DA40467011 | COMUNA DIMACHENI CUI: 15676370 | 30125100-2 | 25.05.2026 | 674 |
| Contract object: pachet tonere | ||||
| DA39246818 | COMUNA MIHAILENI CUI: 3672006 | 31500000-1 | 11.11.2025 | 6,000 |
| Contract object: achizitie lampi stradale | ||||
| DA39196597 | COMUNA DIMACHENI CUI: 15676370 | 30125100-2 | 03.11.2025 | 421 |
| Contract object: cartuse de toner | ||||
| DA35630155 | ORASUL DARABANI CUI: 3372017 | 44832200-3 | 29.04.2024 | 7,259 |
| Contract object: diluant universal 509 bidon 25 litri | ||||
| DA35405416 | COMUNA HUDESTI CUI: 3672022 | 30125100-2 | 02.04.2024 | 1,424 |
| Contract object: tonere | ||||
| DA34546571 | ORASUL DARABANI CUI: 3372017 | 22853000-4 | 22.11.2023 | 2,195 |
| Contract object: suport documente | ||||
| DA33634721 | ORASUL DARABANI CUI: 3372017 | 30199000-0 | 12.07.2023 | 12,720 |
| Contract object: pachet produse papetarie | ||||
| DA33315116 | LICEUL REGINA MARIA CUI: 3860425 | 30197642-8 | 22.05.2023 | 4,900 |
| Contract object: hartie copiator a4 brilliant 80g/mp 500 coli/ top | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824063 | COMUNA HUDESTI CUI: 3672022 | 30233180-6 | 04.08.2026 | 141 |
| Contract object: stik memorie 128gb | ||||
| DAN2808856 | COMUNA MIHAILENI CUI: 3672006 | 30125100-2 | 15.07.2026 | 915 |
| Contract object: materiale- cartuse - hp laser, lex, xer 3020 | ||||
| DAN2254410 | COMUNA HUDESTI CUI: 3672022 | 98390000-3 | 29.08.2024 | 640 |
| Contract object: servicii reparare imprimate contabilitate | ||||
| DAN1932786 | COMUNA HUDESTI CUI: 3672022 | 30125100-2 | 06.06.2023 | 471 |
| Contract object: kit refil pantum | ||||
| DAN1920997 | COMUNA HUDESTI CUI: 3672022 | 75200000-8 | 15.05.2023 | 640 |
| Contract object: servicii reparare calculatoare | ||||
| DAN1803043 | COMUNA HUDESTI CUI: 3672022 | 30125100-2 | 28.11.2022 | 252 |
| Contract object: tonere | ||||
| DAN1694824 | COMUNA HUDESTI CUI: 3672022 | 30125100-2 | 06.06.2022 | 276 |
| Contract object: toner pantum | ||||
| DAN1694820 | COMUNA HUDESTI CUI: 3672022 | 98390000-3 | 06.06.2022 | 240 |
| Contract object: servicii de intretinere | ||||
| DAN1536562 | COMUNA HUDESTI CUI: 3672022 | 30125100-2 | 29.09.2021 | 276 |
| Contract object: toner | ||||
- 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/39964672/api/v1/suppliers/39964672/revenue/api/v1/suppliers/39964672/scores/api/v1/suppliers/39964672/benchmarks/api/v1/red-flags/by-supplier/39964672/api/v1/suppliers/39964672/years/api/v1/suppliers/39964672/cpv/api/v1/suppliers/39964672/clients/api/v1/suppliers/39964672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders