Total revenue
2.34 Mn.
333 client authorities · paid between 2019 and 2026
Direct purchases
2.22 Mn.
590 purchases
Offline purchases
121,998 RON
54 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
9.7%
Main client: COMUNA PUTINEIU
National median: 30.2%
Ranked 39,642 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PUTINEIU CUI: 5123594 | 226,857 | — | — | 226,857 | 9.7% | 0.8% | 1 | 2020 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 84,300 | — | — | 84,300 | 3.6% | 0.1% | 8 | 2019–2023 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 56,330 | — | — | 56,330 | 2.4% | 1.2% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 49,685 | 3,540 | — | 53,225 | 2.3% | 4.0% | 7 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 52,432 | — | — | 52,432 | 2.2% | 0.5% | 12 | 2020–2021 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 52,170 | — | — | 52,170 | 2.2% | 1.1% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | 47,872 | — | — | 47,872 | 2.0% | 1.0% | 9 | 2021–2026 |
| COMUNA ODOBESTI CUI: 4402698 | 43,831 | — | — | 43,831 | 1.9% | 0.2% | 12 | 2020–2021 |
| SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 41,617 | — | — | 41,617 | 1.8% | 2.7% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | 39,721 | — | — | 39,721 | 1.7% | 2.6% | 7 | 2020–2025 |
| COMUNA GORBAN CUI: 4540569 | 34,120 | — | — | 34,120 | 1.5% | 0.2% | 8 | 2020–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 33,377 | — | — | 33,377 | 1.4% | 1.7% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | 32,760 | — | — | 32,760 | 1.4% | 2.6% | 4 | 2020–2022 |
| ORASUL POGOANELE CUI: 3607644 | 31,200 | — | — | 31,200 | 1.3% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 30,796 | — | — | 30,796 | 1.3% | 1.2% | 5 | 2021–2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 17,061 | 12,660 | — | 29,721 | 1.3% | 0.0% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA OCNITA CUI: 29144233 | 28,037 | — | — | 28,037 | 1.2% | 2.4% | 4 | 2022–2026 |
| ORASUL GATAIA CUI: 4357988 | 27,673 | — | — | 27,673 | 1.2% | 0.0% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 24,449 | — | — | 24,449 | 1.0% | 0.8% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | 24,400 | — | — | 24,400 | 1.0% | 3.5% | 2 | 2020–2021 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 15,573 | 7,000 | — | 22,573 | 1.0% | 0.3% | 7 | 2020–2025 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 22,554 | — | — | 22,554 | 1.0% | 1.1% | 7 | 2021–2026 |
| COMUNA COMANA CUI: 5755124 | 21,120 | — | — | 21,120 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 20,790 | — | — | 20,790 | 0.9% | 1.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA COMUNA STOENESTI CUI: 25299090 | 20,580 | — | — | 20,580 | 0.9% | 4.8% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41304151 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 595 |
| Contract object: pachet produse de curatenie | ||||
| DA41304072 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 793 |
| Contract object: pachet produse de curatenie | ||||
| DA41303939 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 1,388 |
| Contract object: pachet produse de curatenie | ||||
| DA41303766 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 2,777 |
| Contract object: pachet produse de curatenie | ||||
| DA41303576 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 30.09.2026 | 2,380 |
| Contract object: pachet produse de curatenie | ||||
| DA41248048 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 39830000-9 | 23.09.2026 | 10,645 |
| Contract object: pachet produse de curatenie | ||||
| DA41235003 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 39830000-9 | 22.09.2026 | 8,364 |
| Contract object: pachet produse de curatenie | ||||
| DA41181241 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 39830000-9 | 15.09.2026 | 2,182 |
| Contract object: pachet produse de curatenie | ||||
| DA41149243 | SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | 39830000-9 | 11.09.2026 | 4,653 |
| Contract object: pachet produse de curatenie | ||||
| DA41140003 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 39830000-9 | 09.09.2026 | 7,025 |
| Contract object: achizitie produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858640 | SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 | 39830000-9 | 21.09.2026 | 1,496 |
| Contract object: materiale de curatenie | ||||
| DAN2629083 | COMUNA HALMEU CUI: 3897157 | 39831240-0 | 15.12.2025 | 1,827 |
| Contract object: solutii de curatenie | ||||
| DAN2492161 | COMUNA CIURILA CUI: 4924004 | 44411000-4 | 01.07.2025 | 3,520 |
| Contract object: articole sanitare | ||||
| DAN2471596 | COMUNA PROVITA DE SUS CUI: 2845362 | 39831300-9 | 05.06.2025 | 1,670 |
| Contract object: materiale curatenie | ||||
| DAN2362988 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 17.01.2025 | 1,760 |
| Contract object: produse de curatat (sapun lichid si solutie de geamuri) | ||||
| DAN2222308 | COMUNA CIOROGIRLA CUI: 4532450 | 39831200-8 | 09.07.2024 | 2,760 |
| Contract object: materiale curatenie | ||||
| DAN2161979 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831500-1 | 16.04.2024 | 173 |
| Contract object: furnizare motors cleaner, dsms | ||||
| DAN2099863 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 39831240-0 | 24.01.2024 | 3,660 |
| Contract object: materiale curatenie | ||||
| DAN2092990 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 39831240-0 | 16.01.2024 | 6,900 |
| Contract object: produse de curatenie | ||||
| DAN2056324 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 39831240-0 | 29.11.2023 | 5,800 |
| Contract object: achizitionare produse de curatenie | ||||
- 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/41808837/api/v1/suppliers/41808837/revenue/api/v1/suppliers/41808837/scores/api/v1/suppliers/41808837/benchmarks/api/v1/red-flags/by-supplier/41808837/api/v1/red-flags/firme-noi/api/v1/suppliers/41808837/years/api/v1/suppliers/41808837/cpv/api/v1/suppliers/41808837/clients/api/v1/suppliers/41808837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders