Total revenue
7.70 Mn.
22 client authorities · paid between 2024 and 2026
Direct purchases
1.37 Mn.
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.32 Mn.
12 contracts
Won without competition
60.3%
5 of 13 lots
National rate: 34.3%
Ranked 3,555 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.1%
Main client: ORAS SEBIS
National median: 30.2%
Ranked 31,057 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SEBIS CUI: 3518970 | — | — | 1,547,507 | 1,547,507 | 20.1% | 1.3% | 1 | 2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 868,234 | 868,234 | 11.3% | 0.3% | 2 | 2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | — | — | 709,514 | 709,514 | 9.2% | 1.0% | 1 | 2025 |
| ORAS LIPOVA CUI: 3519224 | — | — | 651,500 | 651,500 | 8.5% | 0.5% | 1 | 2025 |
| ORAS SANTANA CUI: 3520121 | — | — | 612,932 | 612,932 | 8.0% | 0.3% | 1 | 2024 |
| ORASUL GAESTI CUI: 4279774 | 126,133 | — | 486,195 | 612,328 | 8.0% | 0.4% | 2 | 2026 |
| COMUNA CENAD CUI: 4358231 | — | — | 564,800 | 564,800 | 7.3% | 0.9% | 1 | 2024 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 395,703 | 395,703 | 5.1% | 0.2% | 1 | 2025 |
| ORAS NASAUD CUI: 4347887 | — | — | 353,657 | 353,657 | 4.6% | 0.2% | 2 | 2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 107,000 | — | 133,445 | 240,445 | 3.1% | 0.1% | 2 | 2026 |
| COMUNA SELEUS CUI: 3518873 | 199,644 | — | — | 199,644 | 2.6% | 0.3% | 2 | 2024 |
| COMUNA SIRIA CUI: 3518920 | 163,040 | — | — | 163,040 | 2.1% | 0.2% | 1 | 2025 |
| COMUNA SECUSIGIU CUI: 3519577 | 158,805 | — | — | 158,805 | 2.1% | 0.3% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 143,827 | — | — | 143,827 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA APATEU CUI: 3519372 | 95,610 | — | — | 95,610 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA SOFRONEA CUI: 3519593 | 81,709 | — | — | 81,709 | 1.1% | 0.2% | 4 | 2026 |
| SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 69,677 | — | — | 69,677 | 0.9% | 10.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | 61,840 | — | — | 61,840 | 0.8% | 5.2% | 1 | 2026 |
| COMUNA BOCSIG CUI: 3519038 | 56,675 | — | — | 56,675 | 0.7% | 0.2% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 47,494 | — | — | 47,494 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA VINGA CUI: 3519607 | 43,455 | — | — | 43,455 | 0.6% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | 19,000 | — | — | 19,000 | 0.3% | 2.5% | 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 |
|---|---|---|---|---|
| DA40928773 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | 30190000-7 | 03.08.2026 | 19,000 |
| Contract object: pachet de consumabile si materiale necesare desfasurarii activitatilor educationale | ||||
| DA40928214 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 48000000-8 | 03.08.2026 | 69,677 |
| Contract object: pachete software si sisteme informatice | ||||
| DA40921105 | LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 | 39162100-6 | 31.07.2026 | 61,840 |
| Contract object: pachet echipamente tehnologice (a iv. pnras), conform adv1540681 din 24.07.2026 | ||||
| DA40195277 | MUNICIPIUL FALTICENI CUI: 5432522 | 39162100-6 | 17.04.2026 | 107,000 |
| Contract object: achizitie de materiale didactice cabinete psihologie si alte materiale didactice | ||||
| DA40178474 | ORASUL GAESTI CUI: 4279774 | 39162100-6 | 15.04.2026 | 126,133 |
| Contract object: furnizare material didactic sali de sport si laborator fizica | ||||
| DA40141815 | MUNICIPIUL ONESTI CUI: 4353250 | 39162100-6 | 07.04.2026 | 143,827 |
| Contract object: materiale didactice pentru cabinetele de psihopedagogie in unitatile scolare din municipiul onesti | ||||
| DA39822134 | COMUNA SOFRONEA CUI: 3519593 | 39162100-6 | 12.02.2026 | 3,900 |
| Contract object: platforme digitale | ||||
| DA39822028 | COMUNA SOFRONEA CUI: 3519593 | 39162100-6 | 12.02.2026 | 8,920 |
| Contract object: dotare cabinet psihopedagogic | ||||
| DA39821948 | COMUNA SOFRONEA CUI: 3519593 | 39162100-6 | 12.02.2026 | 50,829 |
| Contract object: dotare laborator stiinte | ||||
| DA39821899 | COMUNA SOFRONEA CUI: 3519593 | 39162100-6 | 12.02.2026 | 18,060 |
| Contract object: materiale sportive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168327 | ORAS NASAUD CUI: 4347887 | 39162100-6 | 26.05.2026 | 1,040,342 |
| Contract object: achizitia de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
| CAN1165014 | ORAS LIPOVA CUI: 3519224 | 30213200-7 | 27.03.2026 | 1,478,982 |
| Contract object: dotarea unitatilor de invatamant din orasul lipova, judetul arad cu echipamente it, dotari specifice pentru atelier de practica - mecanica si electric si materiale didactice. | ||||
| CAN1163763 | MUNICIPIUL FALTICENI CUI: 5432522 | 39162200-7 | 05.03.2026 | 178,814 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava - reluare loturi anulate | ||||
| CAN1161277 | ORASUL GAESTI CUI: 4279774 | 39162100-6 | 10.02.2026 | 1,008,295 |
| Contract object: imbunatatirea infrastructurii de educatie in orasul gaesti prin dotare cu echipamente digitale, mobilier si materiale didactice a scolilor si unitatilor conexe din localitate-furnizare materiale didactice,, | ||||
| CAN1159534 | MUNICIPIUL CARANSEBES CUI: 3227947 | 39162100-6 | 18.12.2025 | 1,079,544 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,, dotarea cu echipamente tic,<br>mobilier si materiale educationale si sportive a unitatilor de invatamant din municipiul caransebes | ||||
| CAN1154449 | MUNICIPIUL HUSI CUI: 3602736 | 39162100-6 | 19.09.2025 | 447,013 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| SCNA1121725 | COMUNA ZIMANDU NOU CUI: 3519623 | 39160000-1 | 18.06.2025 | 709,514 |
| Contract object: achizitionare mobilier si materiale didactice sali de clasa si laboratoare stiinte din cadrul unitatilor de invatamant din uat zimandu nou | ||||
| SCNA1116494 | ORAS SANTANA CUI: 3520121 | 39162100-6 | 23.01.2025 | 612,932 |
| Contract object: contract furnizare materiale didactice in cadrul proiectului finatat prin pnrr dotarea unitatilor de invatamant preuniversitar din orasul santana, jud. arad cu respectarea conditiilor dnsh prevazute pentru proiectele derulate prin intermediul pnrr. | ||||
| SCNA1115333 | COMUNA CENAD CUI: 4358231 | 39160000-1 | 18.12.2024 | 564,800 |
| Contract object: furnizarea de mobilier in vederea implementarii proiectului cu titlul dotarea si digitalizarea<br>unitatilor de invatamant din comuna cenad, judetul timis | ||||
| CAN1137375 | ORAS SEBIS CUI: 3518970 | 39160000-1 | 21.11.2024 | 1,547,507 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din localitatea sebis, judetul arad, in vederea implementarii proiectului cu titlul ,,dotarea si digitalizarea unitatilor de invatamant din orasul sebis, judetul arad cod proiect f-pnrr-dotari-2023-5982 | ||||
- 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/40121125/api/v1/suppliers/40121125/revenue/api/v1/suppliers/40121125/scores/api/v1/suppliers/40121125/benchmarks/api/v1/red-flags/by-supplier/40121125/api/v1/suppliers/40121125/years/api/v1/suppliers/40121125/cpv/api/v1/suppliers/40121125/clients/api/v1/suppliers/40121125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders