Total revenue
211,275 RON
37 client authorities · paid between 2021 and 2026
Direct purchases
197,655 RON
102 purchases
Offline purchases
13,620 RON
15 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
28.2%
Main client: COMUNA MAGURA
National median: 30.2%
Ranked 22,844 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|
| DA41261015 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | 65200000-5 | 25.09.2026 | 1,500 |
| Contract object: mentenanta ct si echipamente | ||||
| DA41211282 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | 45259300-0 | 17.09.2026 | 3,802 |
| Contract object: efectuarea autorizarii de functionare centrale termice | ||||
| DA41209765 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 65200000-5 | 17.09.2026 | 702 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale din localitatea onesti, str. muncii, | ||||
| DA41196761 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | 45331000-6 | 16.09.2026 | 9,959 |
| Contract object: montaj cazan pe lemne | ||||
| DA40365212 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 65200000-5 | 12.05.2026 | 1,950 |
| Contract object: servicii revizie tehnica periodica instalatie gaz | ||||
| DA40237947 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71356300-1 | 23.04.2026 | 100 |
| Contract object: membru specialist comisie de receptie | ||||
| DA39869712 | COMUNA ZEMES CUI: 4277935 | 65200000-5 | 23.02.2026 | 250 |
| Contract object: achizitie detector gaze pentru comuna zemes | ||||
| DA39833288 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 65200000-5 | 16.02.2026 | 500 |
| Contract object: senzor gaz 220v -gradinita cu program prelungit voinicel zemes | ||||
| DA39737162 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 65200000-5 | 30.01.2026 | 1,322 |
| Contract object: directa | ||||
| DA39586160 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | 45331000-6 | 19.12.2025 | 2,769 |
| Contract object: 45331000-6 lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858232 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 21.09.2026 | 1,364 |
| Contract object: servicii de reparatii la centrala termica din cadrul css pro familia b.09.33.2.-f | ||||
| DAN2829151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 38431100-6 | 11.08.2026 | 279 |
| Contract object: furnizare cu montaj senzor detectare gaze naturale css pro familia:cpru - b.09.33.1.-f. | ||||
| DAN2786730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 23.06.2026 | 579 |
| Contract object: reparatii centrala termica css pro familia b.09.33.2.-f | ||||
| DAN2729595 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 14.04.2026 | 893 |
| Contract object: servicii de reparare centrala - css pro-familia | ||||
| DAN2696311 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 71630000-3 | 05.03.2026 | 273 |
| Contract object: cv. revizie puncte de ardere instal gaz cladire cf.fc. 12466/05.03.206 | ||||
| DAN2694986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50720000-8 | 04.03.2026 | 1,240 |
| Contract object: servicii de inlocuire centrala termica css pro familia | ||||
| DAN2608378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631000-0 | 20.11.2025 | 331 |
| Contract object: servicii de verificare periodica pentru centrale termice - css pro familia - s.11.7.-f | ||||
| DAN2519692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631000-0 | 31.07.2025 | 1,689 |
| Contract object: servicii de verificare periodica instalatie de gaz loc de consum carpad tg ocna - s.11.4.-f | ||||
| DAN2494026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631000-0 | 02.07.2025 | 210 |
| Contract object: servicii de verificare tehnica de punere in functiune pentru o centrala termica marca imergaz victrix tera 24/28 montata la compartimentul pentru copiii cu/fara dizabilitati - casa 2 din bacau, b-dul unirii nr.49. | ||||
| DAN2425012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631000-0 | 07.04.2025 | 1,261 |
| Contract object: servicii de verificare periodica instalatii de gaz | ||||
- 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/42737734/api/v1/suppliers/42737734/revenue/api/v1/suppliers/42737734/scores/api/v1/suppliers/42737734/benchmarks/api/v1/red-flags/by-supplier/42737734/api/v1/suppliers/42737734/years/api/v1/suppliers/42737734/cpv/api/v1/suppliers/42737734/clients/api/v1/suppliers/42737734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders