Total revenue
5.37 Mn.
62 client authorities · paid between 2020 and 2026
Direct purchases
2.01 Mn.
64 purchases
Offline purchases
144,867 RON
4 purchases
Tenders
3.21 Mn.
54 contracts
Won without competition
45.5%
46 of 66 lots
National rate: 34.3%
Ranked 4,899 of 11,028
Won at the estimated value
0.9%
7 of 63 lots
National rate: 1.2%
Ranked 1,774 of 6,155
Dependence on the main client
12.1%
Main client: ORASUL NOVACI
National median: 30.2%
Ranked 38,084 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
#02 At the ceiling
0
#04 Captivity
0
#10 Concentration
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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL NOVACI CUI: 4666126 | 651,706 | — | — | 651,706 | 12.1% | 0.4% | 12 | 2020–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 648,353 | 648,353 | 12.1% | 0.1% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 101,450 | — | 326,840 | 428,290 | 8.0% | 0.3% | 3 | 2023–2024 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 265,675 | — | — | 265,675 | 5.0% | 0.5% | 5 | 2023 |
| COMUNA MATCA CUI: 4412225 | — | — | 231,338 | 231,338 | 4.3% | 0.2% | 2 | 2025 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | — | 174,329 | 174,329 | 3.3% | 0.6% | 6 | 2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | — | 171,235 | 171,235 | 3.2% | 0.3% | 2 | 2025 |
| ORASUL BOCSA CUI: 3227939 | — | — | 166,760 | 166,760 | 3.1% | 0.1% | 1 | 2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 54,980 | — | 109,430 | 164,410 | 3.1% | 0.0% | 7 | 2025 |
| ORAS BUFTEA CUI: 4434029 | — | — | 157,390 | 157,390 | 2.9% | 0.1% | 2 | 2025 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 156,620 | 156,620 | 2.9% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | — | — | 140,920 | 140,920 | 2.6% | 0.2% | 3 | 2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 84,230 | — | 33,160 | 117,390 | 2.2% | 0.1% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | — | — | 101,937 | 101,937 | 1.9% | 0.2% | 11 | 2025–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 100,800 | 100,800 | 1.9% | 0.1% | 1 | 2023 |
| PENITENCIARUL VASLUI CUI: 4446325 | — | — | 100,300 | 100,300 | 1.9% | 0.2% | 4 | 2024 |
| ORASUL BALAN CUI: 4367612 | — | — | 95,720 | 95,720 | 1.8% | 0.2% | 1 | 2023 |
| COMUNA COTNARI CUI: 4541220 | — | — | 95,650 | 95,650 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA MIRCESTI CUI: 4541327 | 77,990 | — | — | 77,990 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | — | — | 74,020 | 74,020 | 1.4% | 0.1% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | 63,367 | — | 63,367 | 1.2% | 0.0% | 1 | 2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 60,000 | — | — | 60,000 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA MAIERUS CUI: 4777221 | 59,000 | — | — | 59,000 | 1.1% | 0.3% | 5 | 2021–2023 |
| COMUNA DOBRETU CUI: 4491296 | 55,000 | — | — | 55,000 | 1.0% | 0.4% | 2 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 50,600 | — | 50,600 | 0.9% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| KRISTAL PRO BUILDING SRL CUI: 23793304 | 1 | 37,305 | 74,610 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41240950 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 79418000-7 | 23.09.2026 | 7,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA41094453 | ORASUL NOVACI CUI: 4666126 | 39700000-9 | 04.09.2026 | 79,900 |
| Contract object: dotari - centru multifunctional de asistenta sociala, oras novaci, judetul gorj | ||||
| DA40615912 | ORASUL ZARNESTI CUI: 4646897 | 79418000-7 | 12.06.2026 | 36,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA40199888 | ORASUL NOVACI CUI: 4666126 | 30000000-9 | 22.04.2026 | 174,599 |
| Contract object: achizitie dotari centru de tineret dotari it - hardware si software it, echipamente periferice | ||||
| DA39787753 | ORASUL NOVACI CUI: 4666126 | 39162100-6 | 10.02.2026 | 13,377 |
| Contract object: achizitie dotari centru de tineret fond de carte smis 124169 | ||||
| DA38603853 | ORASUL NOVACI CUI: 4666126 | 79418000-7 | 28.07.2025 | 17,500 |
| Contract object: serv consul achizitii publice-rest de exe, in cadrul pr. realizarea retea de transport public | ||||
| DA38458275 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 79418000-7 | 03.07.2025 | 10,000 |
| Contract object: servicii consultanta achizitii uams saveni | ||||
| DA38272504 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 79418000-7 | 05.06.2025 | 20,000 |
| Contract object: servicii consultanta achizitii | ||||
| DA37984164 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 39221000-7 | 28.04.2025 | 84,230 |
| Contract object: oferta conform adv1474009 | ||||
| DA37919204 | ORASUL NOVACI CUI: 4666126 | 79418000-7 | 15.04.2025 | 20,000 |
| Contract object: serv de cons in achizitii pt prsistem de management informatizat pt transportul public in oras nov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413588 | MUNICIPIUL TIMISOARA CUI: 14756536 | 32322000-6 | 26.03.2025 | 50,600 |
| Contract object: furnizarea de echipamente multimedia, in cadrul proiectului reabilitarea, extinderea si dotarea infrastructurii ambulatoriului o.r.l. din cadrul spitalului clinic municipal de urgente - cod smis 322903 | ||||
| DAN1938968 | JUDETUL GIURGIU CUI: 4938042 | 39000000-2 | 14.06.2023 | 63,367 |
| Contract object: doari independente pentru proiectul centru de zi pentru personae varstnice baneasa judet giurgiu lot 2 dotari mobilier si lot 5 dotari psi | ||||
| DAN1857211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 44411000-4 | 06.02.2023 | 300 |
| Contract object: dotari, uz gospodaresc necesar pentru dotarea centrului de zi si recuperare pentru copii cu dizabilitati mentale simba lot 2 | ||||
| DAN1857205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 44411000-4 | 06.02.2023 | 30,600 |
| Contract object: dotari, uz gospodaresc necesar pentru dotarea celor 2 case de tip familial hansel si gretel lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39710000-2 | 20.08.2026 | 8,823 |
| Contract object: furnizare electrocasnice in baza contractului de finantare nerambursabila de la mmss prin ajpis brasov pentru cabr canaan sercaia | ||||
| SCNA1134879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39710000-2 | 10.07.2026 | 25,551 |
| Contract object: furnizare electrocasnice/aparate de uz casnic in baza contractelor de finantare nerambursabila de la mmss pentru cs tarlungeni | ||||
| CAN1169682 | MUNICIPIUL TURDA CUI: 4378930 | 39162100-6 | 17.06.2026 | 2,620,516 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din orasul turda, judetul cluj | ||||
| SCNA1128566 | JUDETUL CONSTANTA CUI: 2981739 | 39162100-6 | 14.01.2026 | 85,518 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru centrul scolar pentru educatie incluziva albatros, centrul scolar pentru educatie incluziva delfinul, centrul scolar pentru educatie incluziva maria montessori si centrul judetean de resurse si asistenta educationala constanta in vederea imbunatatirii actului educational | ||||
| CAN1159621 | ORAS BUFTEA CUI: 4434029 | 39300000-5 | 19.12.2025 | 157,390 |
| Contract object: achizitia de echipamente si materiale bucatarie in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul buftea, judetul ilfov | ||||
| SCNA1126922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39710000-2 | 13.11.2025 | 42,865 |
| Contract object: furnizare electrocasnice/aparate de uz casnic in baza contractelor de finantare nerambursabila de la mmss pentru cs magura codlea si cs piatra craiului | ||||
| SCNA1127642 | COMUNA MIROSLAVA CUI: 4540461 | 39000000-2 | 12.11.2025 | 411,732 |
| Contract object: furnizare dotari in cadrul investitie pnrr centru de zi de asistenta si recuperare pentru persoanele varstnice din sat valea ursului, comuna miroslava, judetul iasi | ||||
| SCNA1127641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39100000-3 | 12.11.2025 | 60,726 |
| Contract object: furnizare mobilier si accesorii de mobilier, aparate electrice de uz casnic in baza contractelor de finantare nerambursabila de la mmss pentru locuinta maxim protejata sf. nicolae si locuinta maxim protejata sf. gavril din orasul victoria | ||||
| SCNA1122548 | JUDETUL CONSTANTA CUI: 2981739 | 39162100-6 | 06.10.2025 | 94,990 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale pentru csei albatros, csei delfinul, csei maria montessori si centrul judetean de resurse si asistenta educationala constanta in vederea imbunatatirii actului educational cod f-pnrr-dotari-2023-1998 | ||||
| SCNA1122286 | COMUNA MATCA CUI: 4412225 | 39162000-5 | 01.07.2025 | 97,847 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, material didactice si echipamente digitale a unitatilor de invatamant din comuna matca, judetul galati - finantat prin programul pnrr compomenta 15 | ||||
- 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/42563646/api/v1/suppliers/42563646/revenue/api/v1/suppliers/42563646/scores/api/v1/suppliers/42563646/benchmarks/api/v1/red-flags/by-supplier/42563646/api/v1/red-flags/firme-noi/api/v1/suppliers/42563646/years/api/v1/suppliers/42563646/cpv/api/v1/suppliers/42563646/clients/api/v1/suppliers/42563646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders