Total revenue
92.78 Mn.
875 client authorities · paid between 2020 and 2026
Direct purchases
57.32 Mn.
3,473 purchases
Offline purchases
1.68 Mn.
42 purchases
Tenders
33.78 Mn.
45 contracts
Won without competition
56.1%
32 of 45 lots
National rate: 34.3%
Ranked 3,893 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.9%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 39,535 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PLOIESTI CUI: 2844855 | 228,496 | — | 8,941,967 | 9,170,463 | 9.9% | 1.3% | 6 | 2021–2025 |
| DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 398,874 | — | 6,524,795 | 6,923,669 | 7.5% | 26.2% | 5 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | — | — | 5,081,517 | 5,081,517 | 5.5% | 3.4% | 18 | 2021–2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 2,937,284 | — | — | 2,937,284 | 3.2% | 0.2% | 106 | 2020–2022 |
| JUDETUL ILFOV CUI: 4192545 | 355,441 | — | 2,261,212 | 2,616,653 | 2.8% | 0.2% | 4 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 503,790 | 2,286 | 1,601,316 | 2,107,392 | 2.3% | 25.8% | 41 | 2022–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 1,817,884 | 1,817,884 | 2.0% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 1,557,175 | — | — | 1,557,175 | 1.7% | 25.5% | 11 | 2021–2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 1,556,699 | 1,556,699 | 1.7% | 0.1% | 1 | 2024 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 1,548,700 | 1,548,700 | 1.7% | 0.1% | 4 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,272,400 | 1,272,400 | 1.4% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 1,126,264 | — | — | 1,126,264 | 1.2% | 26.0% | 13 | 2021–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 987,135 | — | — | 987,135 | 1.1% | 13.0% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 920,117 | — | — | 920,117 | 1.0% | 20.0% | 28 | 2021–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 83,344 | — | 564,943 | 648,287 | 0.7% | 0.2% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 638,642 | — | — | 638,642 | 0.7% | 20.8% | 28 | 2021–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 575,583 | — | — | 575,583 | 0.6% | 0.2% | 7 | 2020–2024 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | — | — | 540,350 | 540,350 | 0.6% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 537,616 | — | — | 537,616 | 0.6% | 11.3% | 32 | 2021–2026 |
| ORASUL BROSTENI CUI: 5927254 | 75,564 | — | 451,167 | 526,731 | 0.6% | 0.7% | 5 | 2021–2024 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 477,553 | — | — | 477,553 | 0.5% | 10.2% | 11 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 476,754 | — | — | 476,754 | 0.5% | 3.1% | 8 | 2020–2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 462,330 | 462,330 | 0.5% | 0.2% | 1 | 2025 |
| ORAS BUFTEA CUI: 4434029 | — | — | 461,315 | 461,315 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA BALAUSERI CUI: 4322416 | — | 143,343 | 309,078 | 452,421 | 0.5% | 0.6% | 4 | 2024–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GRUP EDITORIAL LITERA SRL CUI: 26475186 | 18 | 5,081,517 | 10,163,027 | 1 | 2021–2023 |
| BLOCLIT CONSTRUCT SRL CUI: 32043930 | 3 | 978,590 | 1,957,179 | 3 | 2024 |
| INGLOBAL CONCEPT SRL CUI: 47049701 | 1 | 385,270 | 770,540 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284076 | COMUNA CISLAU CUI: 2808976 | 33140000-3 | 29.09.2026 | 6,198 |
| Contract object: consumabile medicale | ||||
| DA41284449 | COMUNA HINOVA CUI: 4426425 | 39162110-9 | 29.09.2026 | 26,923 |
| Contract object: pachet rechizite scolare | ||||
| DA41269382 | COMUNA HUDESTI CUI: 3672022 | 37524100-8 | 28.09.2026 | 3,294 |
| Contract object: kit educational | ||||
| DA41269460 | COMUNA HUDESTI CUI: 3672022 | 33140000-3 | 28.09.2026 | 4,201 |
| Contract object: kit sanitar | ||||
| DA41275741 | COMUNA CIURULEASA CUI: 4562311 | 33141620-2 | 28.09.2026 | 4,359 |
| Contract object: achizitie kit sanitar - sci2000 | ||||
| DA41254907 | COMUNA CANESTI CUI: 3662673 | 33140000-3 | 24.09.2026 | 7,126 |
| Contract object: kit sanitar eci | ||||
| DA41247086 | COMUNA POSTA CALNAU CUI: 3724520 | 33140000-3 | 23.09.2026 | 6,171 |
| Contract object: consumabile medicale | ||||
| DA41237210 | COMUNA ORLESTI CUI: 2573950 | 30192700-8 | 22.09.2026 | 8,263 |
| Contract object: kit social | ||||
| DA41237303 | COMUNA ORLESTI CUI: 2573950 | 33140000-3 | 22.09.2026 | 8,249 |
| Contract object: kit sanitar | ||||
| DA41237351 | COMUNA ORLESTI CUI: 2573950 | 30192700-8 | 22.09.2026 | 2,118 |
| Contract object: kit educational | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802617 | COMUNA BALAUSERI CUI: 4322416 | 39162100-6 | 08.07.2026 | 48,380 |
| Contract object: revenire la notificarea de atribuire cu nr. dan2370784 publicata la data de 28.01.2025 avand ca obiect furnizare echipamente de specialitate pentru cabinet psihopedagogic pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna balauseri pnrrc15. avand in vedere actul aditional cu nr. 3/10.09.2025 in care valoarea contractului a fost modificata de la 48.980,00 lei fara t.v.a. la 48.380,00 lei fara t.v.a. autoritatea contractanta publica prezenta notificare. | ||||
| DAN2715050 | COMUNA GORNET CUI: 2845320 | 30000000-9 | 27.03.2026 | 193,600 |
| Contract object: echipamentului it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala gornet din comuna gornet, judetul prahova, contract de finantare cu numarul 2040dot/31.08.2023 | ||||
| DAN2715047 | COMUNA GORNET CUI: 2845320 | 39162100-6 | 27.03.2026 | 191,170 |
| Contract object: achizitionarea materialului didactic din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala gornet din comuna gornet, judetul prahova, contract de finantare cu numarul 2040dot/31.08.2023 | ||||
| DAN2589567 | COMUNA UNIREA CUI: 3796772 | 39162100-6 | 28.10.2025 | 157,739 |
| Contract object: achizitionarea de material pedagogic in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna unirea, judetul calarasi | ||||
| DAN2583697 | COMUNA SINTEU CUI: 4454964 | 22100000-1 | 21.10.2025 | 25,020 |
| Contract object: achizitia de materiale didactice | ||||
| DAN2562527 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 39162110-9 | 01.10.2025 | 45,098 |
| Contract object: pachet rechizite scolare | ||||
| DAN2558537 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 39162110-9 | 29.09.2025 | 33,829 |
| Contract object: pachete de rechizite pentru elevii de gimnaziu | ||||
| DAN2558511 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 22110000-4 | 29.09.2025 | 14,490 |
| Contract object: carti si auxiliare tiparite pentru elevi | ||||
| DAN2558477 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 22113000-5 | 29.09.2025 | 30,680 |
| Contract object: pachet carti pentru biblioteca | ||||
| DAN2534319 | COMUNA CORBEANCA CUI: 4611538 | 39162100-6 | 25.08.2025 | 128,792 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din cadrul proiectului dotarea unitatilor de invatamant din comuna corbeanca, cod f-pnrr-dotari-1313dot/2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136693 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 33156000-8 | 03.09.2026 | 919,171 |
| Contract object: achizitia de materiale pentru testare psihologica si alte materiale scolare pentru cab. scolare de psihopedagogie din unit. scolare din sectorul 6, in cadrul proiectului dotarea prin pnrr a unit. sc. din sect. 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dot. cu mobilier, mat. didactice si echip. digitale a unit. de invatamant preuniv. si a unitatilor conexe | ||||
| SCNA1136533 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39162110-9 | 31.08.2026 | 799,948 |
| Contract object: achizitie pachete rechizite scolare | ||||
| SCNA1136478 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 34300000-0 | 28.08.2026 | 459,900 |
| Contract object: achizitia de echipamente pentru dotarea atelierului de practica (auto) din cadrul colegiului tehnic iuliu maniu in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6; | ||||
| CAN1164406 | MUNICIPIUL GHERLA CUI: 4349071 | 39300000-5 | 18.03.2026 | 852,817 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul gherla materiale si echipamente de specialitate pentru dotarea atelierelor de practica si dotari sali de clasa, laboratoare, ateliere scolare, cabinete si sali de sport din sistemul preuniversitar | ||||
| CAN1160104 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39162200-7 | 30.12.2025 | 8,941,967 |
| Contract object: achizitia de materiale educationale si sportive pentru dotarea unitatilor de invatamant de nivel prescolar, primar, gimnazial si liceal, din municipiul ploiesti, in cadrul proiectului: ,,dotarea cu echipamente tic, mobilier si materiale educationale si sportive a unitatilor de invatamant din municipiul ploiesti -lot1, lot2, lot3, lot4, lot5 | ||||
| SCNA1127731 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 39162100-6 | 13.11.2025 | 540,350 |
| Contract object: achizitionarea de material didactic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna floresti-stoenesti, judetul giurgiu | ||||
| CAN1154432 | MUNICIPIUL CAMPINA CUI: 2843272 | 39162000-5 | 19.09.2025 | 1,051,945 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, municipiul campina, judetul prahova | ||||
| CAN1153069 | JUDETUL DAMBOVITA CUI: 4280205 | 39162000-5 | 28.08.2025 | 1,817,884 |
| Contract object: achizitie material didactic lot 3 - materiale didactice - cabinet didactic + cabinet de asistenta psihopedagogica, lot 4 - cabinet arte + cabinet canto + cabinet teatru, in cadrul implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dambovita cod f-pnrr-dotari-2023-4584 | ||||
| SCNA1124093 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39162110-9 | 12.08.2025 | 801,368 |
| Contract object: achizitie pachete rechizite scolare | ||||
| CAN1140641 | JUDETUL CALARASI CUI: 4294030 | 39162000-5 | 10.02.2025 | 1,548,700 |
| Contract object: achizitie de materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul calarasi | ||||
- 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/42179344/api/v1/suppliers/42179344/revenue/api/v1/suppliers/42179344/scores/api/v1/suppliers/42179344/benchmarks/api/v1/red-flags/by-supplier/42179344/api/v1/suppliers/42179344/years/api/v1/suppliers/42179344/cpv/api/v1/suppliers/42179344/clients/api/v1/suppliers/42179344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders