Total revenue
9.60 Mn.
74 client authorities · paid between 2021 and 2026
Direct purchases
3.67 Mn.
82 purchases
Offline purchases
4,700 RON
1 purchases
Tenders
5.92 Mn.
25 contracts
Won without competition
0.3%
1 of 30 lots
National rate: 34.3%
Ranked 10,201 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.2%
Main client: JUDETUL VALCEA
National median: 30.2%
Ranked 25,793 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 2,420,999 | 2,420,999 | 25.2% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 571,800 | 571,800 | 6.0% | 0.0% | 1 | 2026 |
| COMUNA ESELNITA CUI: 4337301 | 500,000 | — | — | 500,000 | 5.2% | 1.8% | 3 | 2025 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 462,971 | 462,971 | 4.8% | 0.2% | 1 | 2024 |
| COMUNA PONOARELE CUI: 6098316 | 460,100 | — | — | 460,100 | 4.8% | 1.1% | 4 | 2024–2025 |
| COMUNA SANTAU CUI: 3897130 | — | — | 400,000 | 400,000 | 4.2% | 0.7% | 1 | 2024 |
| COMUNA DESA CUI: 5046696 | 400,000 | — | — | 400,000 | 4.2% | 1.1% | 2 | 2025 |
| COMUNA SIMIAN CUI: 4550988 | 380,100 | — | — | 380,100 | 4.0% | 0.2% | 3 | 2024–2025 |
| COMUNA MARACINENI CUI: 4122582 | 360,000 | — | — | 360,000 | 3.8% | 0.7% | 3 | 2025 |
| COMUNA PRISEACA CUI: 4286526 | 330,000 | — | — | 330,000 | 3.4% | 1.2% | 2 | 2025 |
| COMUNA HINOVA CUI: 4426425 | 330,000 | — | — | 330,000 | 3.4% | 1.6% | 2 | 2025 |
| UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | — | — | 271,900 | 271,900 | 2.8% | 0.8% | 1 | 2025 |
| COMUNA POIANA CUI: 16371374 | 260,000 | — | — | 260,000 | 2.7% | 1.0% | 2 | 2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | — | — | 210,900 | 210,900 | 2.2% | 0.3% | 1 | 2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | — | — | 204,140 | 204,140 | 2.1% | 0.8% | 1 | 2024 |
| LICEUL TEHNOLOGIC AZUR CUI: 4358070 | — | — | 170,405 | 170,405 | 1.8% | 4.8% | 1 | 2024 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | — | — | 163,928 | 163,928 | 1.7% | 7.3% | 2 | 2024 |
| COMUNA GRATIA CUI: 6691924 | — | — | 150,000 | 150,000 | 1.6% | 1.3% | 1 | 2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 120,000 | — | — | 120,000 | 1.3% | 0.1% | 1 | 2026 |
| ORAS OCNELE MARI CUI: 2540899 | 116,580 | — | — | 116,580 | 1.2% | 0.2% | 4 | 2024–2025 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 116,580 | — | — | 116,580 | 1.2% | 2.6% | 4 | 2024–2025 |
| COMUNA CEANU MARE CUI: 5227935 | — | — | 115,200 | 115,200 | 1.2% | 0.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | — | — | 99,298 | 99,298 | 1.0% | 2.5% | 1 | 2024 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | — | — | 85,908 | 85,908 | 0.9% | 1.8% | 1 | 2024 |
| LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | — | — | 85,280 | 85,280 | 0.9% | 3.1% | 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 |
|---|---|---|---|---|
| DA41146065 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 72212517-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de refacere si actualizare platforma anunturi cjrae | ||||
| DA40842187 | COMUNA POIANA CUI: 16371374 | 79421200-3 | 17.07.2026 | 130,000 |
| Contract object: servicii elaborare proiect tehnic si documentatii specifice conform hg 941 primaria poiana | ||||
| DA40841990 | COMUNA POIANA CUI: 16371374 | 79314000-8 | 17.07.2026 | 130,000 |
| Contract object: servicii elaborare studiu de fezabilitate si documentatii specifice conform hg 941 pentru proiectele | ||||
| DA40436504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 72000000-5 | 21.05.2026 | 6,427 |
| Contract object: achizitie pachet gazduire website www.spascraiova.ro, domeniu www.spascraiova.ro, si server e-mail | ||||
| DA40098540 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 72261000-2 | 02.04.2026 | 120,000 |
| Contract object: servicii de mentenanta site arbdd | ||||
| DA39955135 | ORASUL ANINA CUI: 3227912 | 79311200-9 | 06.03.2026 | 5,000 |
| Contract object: elaborare studii specifice | ||||
| DA39944059 | ORASUL COMANESTI CUI: 4353269 | 79311200-9 | 05.03.2026 | 5,000 |
| Contract object: elaborare studii specifice - identificare solutii digitalizare | ||||
| DA39647345 | OPERA ROMANA CRAIOVA CUI: 4553186 | 48000000-8 | 14.01.2026 | 1,500 |
| Contract object: servicii de mentenenta si gazduire wesite-uri | ||||
| DA39634009 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | 72415000-2 | 12.01.2026 | 2,800 |
| Contract object: servicii de gazduire, actualizare, intretinere site | ||||
| DA39633192 | COMUNA SINTEA MARE CUI: 3519321 | 79311200-9 | 12.01.2026 | 5,000 |
| Contract object: elaborare studii specifice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1591342 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 72611000-6 | 23.12.2021 | 4,700 |
| Contract object: servicii de consultanta in domeniul it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135718 | COMUNA CEANU MARE CUI: 5227935 | 72212000-4 | 06.08.2026 | 115,200 |
| Contract object: achizitionare servicii realizare aplicatia mobila turistica drumul sarii | ||||
| CAN1167888 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 48131000-5 | 15.05.2026 | 571,800 |
| Contract object: pachet software de procesare a activitatii operationale pmr | ||||
| CAN1166405 | COMUNA GRATIA CUI: 6691924 | 48900000-7 | 24.04.2026 | 150,000 |
| Contract object: achizitia de aplicatii software pentru obiectivul dezvoltarea infrastructurii its/tic a comunei gratia (furnizare, instalare, punere in functiune si instruire pentru operare), finantat prin pnrr/2022/c10 - componenta c10 - fondul local- ministerul dezvoltarii, lucrari publice si administratiei si cofinantat de la bugetul local al comunei gratia. | ||||
| SCNA1130238 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 48000000-8 | 03.02.2026 | 210,900 |
| Contract object: sistem informatic pentru programarea serviciilor medicale aferente proiectului investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice - cod smis 328343 | ||||
| SCNA1128279 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 72320000-4 | 27.11.2025 | 271,900 |
| Contract object: contract de prestari servicii de upgrade, optimizare si suport cu acces la o platforma informatica tip ticketing cu disponibilitate suport 24/7 pentru planul national de redresare si rezilienta - pnrr | ||||
| SCNA1118037 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 30000000-9 | 12.03.2025 | 429,764 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnic george baritiu baia mare | ||||
| CAN1141340 | JUDETUL VALCEA CUI: 2540929 | 30213300-8 | 06.02.2025 | 2,420,999 |
| Contract object: achizitia de echipamente it si software, din cadrul proiectului bibliotecile valcene, noi hub-uri de dezvoltare a competentelor digitale | ||||
| SCNA1115876 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 30000000-9 | 09.01.2025 | 452,620 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national ,,nicolae balcescu | ||||
| CAN1137577 | COMUNA CLEJA CUI: 4455536 | 30000000-9 | 26.11.2024 | 1,151,082 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, din comuna cleja, judetul bacau | ||||
| SCNA1114120 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 4420805 | 30000000-9 | 22.11.2024 | 478,335 |
| Contract object: furnizarea de echipamente it&c in cadrul proiectului de investitie dotarea cu laboratoare inteligente a liceului teoretic mihail kogalniceanu, snagov in cadrul proiectului f-pnrr-smartlabs-2023-0846 | ||||
- 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/40085111/api/v1/suppliers/40085111/revenue/api/v1/suppliers/40085111/scores/api/v1/suppliers/40085111/benchmarks/api/v1/red-flags/by-supplier/40085111/api/v1/suppliers/40085111/years/api/v1/suppliers/40085111/cpv/api/v1/suppliers/40085111/clients/api/v1/suppliers/40085111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders