Total revenue
52.50 Mn.
125 client authorities · paid between 2019 and 2026
Direct purchases
15.36 Mn.
426 purchases
Offline purchases
727,056 RON
10 purchases
Tenders
36.41 Mn.
73 contracts
Won without competition
50.4%
49 of 111 lots
National rate: 34.3%
Ranked 4,408 of 11,028
Won at the estimated value
3.3%
6 of 105 lots
National rate: 1.2%
Ranked 1,438 of 6,155
Dependence on the main client
16.0%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 35,032 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | 18,320 | 163,300 | 8,208,825 | 8,390,445 | 16.0% | 0.4% | 8 | 2023–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 5,688,800 | 5,688,800 | 10.8% | 2.3% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 3,426,570 | 3,426,570 | 6.5% | 0.4% | 1 | 2022 |
| ORASUL TARGU LAPUS CUI: 3694861 | — | — | 3,098,284 | 3,098,284 | 5.9% | 2.0% | 1 | 2025 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 45,805 | — | 1,994,798 | 2,040,603 | 3.9% | 2.0% | 5 | 2022–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 1,462,070 | 1,462,070 | 2.8% | 0.1% | 1 | 2024 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 830,530 | — | 543,000 | 1,373,530 | 2.6% | 0.5% | 14 | 2019–2025 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 1,356,692 | 1,356,692 | 2.6% | 0.4% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 860,000 | 860,000 | 1.6% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 368,850 | — | 411,200 | 780,050 | 1.5% | 45.8% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 723,080 | — | — | 723,080 | 1.4% | 17.5% | 9 | 2024–2025 |
| COMUNA MATCA CUI: 4412225 | 4,250 | — | 712,150 | 716,400 | 1.4% | 0.7% | 2 | 2024 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 587,622 | 74,420 | — | 662,042 | 1.3% | 0.4% | 9 | 2019–2025 |
| LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 573,000 | — | 88,430 | 661,430 | 1.3% | 13.0% | 10 | 2024–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | 611,620 | — | — | 611,620 | 1.2% | 12.0% | 5 | 2024–2025 |
| COMUNA GHINDENI CUI: 16404994 | — | — | 589,313 | 589,313 | 1.1% | 3.7% | 1 | 2024 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | — | — | 545,830 | 545,830 | 1.0% | 10.9% | 1 | 2024 |
| COMUNA BALESTI CUI: 4898797 | — | — | 535,600 | 535,600 | 1.0% | 0.8% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | — | — | 529,560 | 529,560 | 1.0% | 11.4% | 6 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 520,816 | — | — | 520,816 | 1.0% | 0.1% | 21 | 2019–2025 |
| COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 191,500 | — | 318,740 | 510,240 | 1.0% | 19.7% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | 507,000 | — | — | 507,000 | 1.0% | 23.4% | 4 | 2025 |
| ORAS ZLATNA CUI: 4331031 | — | — | 488,130 | 488,130 | 0.9% | 0.3% | 1 | 2024 |
| COMUNA FANTANELE CUI: 16380690 | 237,540 | 237,540 | — | 475,080 | 0.9% | 2.6% | 2 | 2024 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 113,932 | 233,596 | 120,400 | 467,928 | 0.9% | 0.1% | 28 | 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 |
|---|---|---|---|---|
| DA40952065 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 30213300-8 | 06.08.2026 | 14,800 |
| Contract object: statie de lucru care include sistemul de operare windows 11 enterprise si office ltsc 2024 | ||||
| DA40679771 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 48517000-5 | 22.06.2026 | 4,400 |
| Contract object: zoom workplace pro - 12 luni | ||||
| DA40547665 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 48761000-0 | 04.06.2026 | 27,900 |
| Contract object: reinnoire licenta antivirus eset protect entry on-prem | ||||
| DA40491713 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | 48190000-6 | 27.05.2026 | 589 |
| Contract object: microsoft office 365 a3 education | ||||
| DA40388270 | MUNICIPIUL BISTRITA CUI: 4347569 | 48515000-1 | 15.05.2026 | 1,760 |
| Contract object: soft sedinte/conferinte online | ||||
| DA40290762 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 48218000-9 | 30.04.2026 | 9,800 |
| Contract object: achizitionare licente pentru sistemul de videoconferinta ce apartine m.a.d.r. | ||||
| DA40282620 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72267000-4 | 29.04.2026 | 80,000 |
| Contract object: servicii de administrare si mentenanta a echipamentelor de comunicatii si securitate cibernetica | ||||
| DA40106301 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 22457000-8 | 31.03.2026 | 7,648 |
| Contract object: cartele de proximitate iclass | ||||
| DA40099833 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 30237000-9 | 31.03.2026 | 750 |
| Contract object: pachet baterie + acumulator lenovo thinkpad t14s | ||||
| DA40065868 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72267000-4 | 24.03.2026 | 7,000 |
| Contract object: servicii de administrare si mentenanta a echipamentelor de comunicatii si securitate cibernetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703730 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 31431000-6 | 13.03.2026 | 53,570 |
| Contract object: achizitionarea a 22 de baterii ups | ||||
| DAN2436672 | COMUNA FANTANELE CUI: 16380690 | 30213300-8 | 22.04.2025 | 237,540 |
| Contract object: achizitie echipamente digitale- pnrr c15 | ||||
| DAN2436116 | ASOCIATIA GO-AHEAD CUI: 38075655 | 30213100-6 | 17.04.2025 | 18,200 |
| Contract object: furnizare de echipamente it necesare pentru derularea activitatilor din cadrul proiectului activ digital in scoala ta cod<br>pnrr id_23, | ||||
| DAN1986569 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 31682530-4 | 23.08.2023 | 12,900 |
| Contract object: achizitionare baterii upsuri | ||||
| DAN1879700 | MUNICIPIUL SIBIU CUI: 4270740 | 30195200-4 | 16.03.2023 | 163,300 |
| Contract object: achizitie echipamente it - table interactive pentru proiectul extindere corp scoala si construire sala de sport la scoala gimnaziala nicolae iorga sibiu | ||||
| DAN1680732 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 32420000-3 | 10.05.2022 | 57,950 |
| Contract object: echipamente it pentru managementul proiectului (cheltuieli cu achizitia de active fixe corporale, obiecte de inventar, materiale consumabile), in cadrul proiectului implementarea planului national de actiune pentru conservarea populatiei de urs brun din romania, cod smis 136899 | ||||
| DAN1667068 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 32420000-3 | 14.04.2022 | 57,950 |
| Contract object: furnizarea de echipamente it pentru managementul proiectului (cheltuieli cu achizitia de active fixe corporale, obiecte de inventar, materiale consumabile) in cadrul proiectului implementarea planului national de actiune pentru conservarea populatiei de urs brun din romania cod smis 136899 | ||||
| DAN1612558 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 30213100-6 | 13.01.2022 | 47,696 |
| Contract object: furnizare echipamente si periferice de calcul, precum si de licente necesare derularii activitatilor de management a proiectului ,,dezvoltarea capacitatii ministerului mediului, apelor si padurilor privind elaborarea politicilor si masurilor nationale necesare in vederea respectarii angajamentelor nationale de reducere a emisiilor de anumiti poluanti atmosferici pana in anul 2030,, - cod sipoca/mysmis nr.869/2014+134950 | ||||
| DAN1594292 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 30233132-5 | 28.12.2021 | 7,950 |
| Contract object: achizitie de hard disk-uri | ||||
| DAN1584338 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 32232000-8 | 15.12.2021 | 70,000 |
| Contract object: furnizarea unui sistem integrat de videoconferinta pentru sala dispecerat de la sediul ministerului mediului, apelor si padurilor precum si servicii privind instalarea, interconectarea tuturor echipamentelor si training personal it pentru folosinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122245 | COMUNA BUDA CUI: 3662444 | 30231000-7 | 01.07.2025 | 309,826 |
| Contract object: furnizare de de echipamentelor si a resurselor tehnologice digitale pentru scoala gimnaziala din comuna buda, judet buzau, finantat prin pnrr componenta 15 | ||||
| SCNA1121806 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 30000000-9 | 20.06.2025 | 327,969 |
| Contract object: dotarea colegiului national costache negruzzi iasi cu laboratoare inteligente in cadrul proiectului f-pnrr-smartlabs-2023-2019 | ||||
| CAN1133355 | MUNICIPIUL SIBIU CUI: 4270740 | 30000000-9 | 12.06.2025 | 17,722,674 |
| Contract object: achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si extrascolare pentru unitatile de invatamant preuniversitar de stat din municipiul sibiu in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| CAN1146809 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 30236000-2 | 20.05.2025 | 5,688,800 |
| Contract object: achizitionarea echipamentelor digitale necesare dotarii salilor de clasa, a laboratoarelor de informatica, a cabinetelor scolare si a cabinetelor psihopedagogice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15 | ||||
| SCNA1117933 | COMUNA BALESTI CUI: 4898797 | 30236000-2 | 10.03.2025 | 535,600 |
| Contract object: echipamente hardware si software in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna balesti, jud. gorj | ||||
| SCNA1117718 | LICEUL TEORETIC SFANTA MARIA CUI: 3126691 | 30000000-9 | 04.03.2025 | 286,361 |
| Contract object: achizitie de produse si servicii in cadrul proiectului ,,dotarea cu laboratoare inteligente a liceului teoretic sfanta maria | ||||
| SCNA1110901 | COMUNA BISTRA CUI: 3695000 | 30200000-1 | 19.02.2025 | 988,172 |
| Contract object: furnizarea de produse - echipamente digitale si it prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din comunca bistra, cod f-pnrr-dotari-2023-4248, in cadrul apelului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor invatamant preuniversitar si a unitatilor conexe, | ||||
| CAN1140397 | ORASUL TARGU LAPUS CUI: 3694861 | 30213300-8 | 20.01.2025 | 3,098,284 |
| Contract object: furnizarea de echipamente it hardware si software pentru dotarea unitatilor de invatamant din orasul targu lapus,jud. maramures finantat prin pnrr componenta 15 | ||||
| SCNA1115908 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 30000000-9 | 09.01.2025 | 495,990 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnic dinicu golescu | ||||
| SCNA1115870 | COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 39162100-6 | 09.01.2025 | 318,740 |
| Contract object: dotarea cu laboratoare inteligente a colegiului economic maria teiuleanu pitesti | ||||
- 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/40889809/api/v1/suppliers/40889809/revenue/api/v1/suppliers/40889809/scores/api/v1/suppliers/40889809/benchmarks/api/v1/red-flags/by-supplier/40889809/api/v1/suppliers/40889809/years/api/v1/suppliers/40889809/cpv/api/v1/suppliers/40889809/clients/api/v1/suppliers/40889809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders