Total revenue
375,315 RON
33 client authorities · paid between 2020 and 2025
Direct purchases
359,354 RON
83 purchases
Offline purchases
15,961 RON
6 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
16.5%
Main client: ORASUL IANCA
National median: 30.2%
Ranked 34,566 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL IANCA CUI: 4874631 | 61,860 | — | — | 61,860 | 16.5% | 0.1% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 47,905 | — | — | 47,905 | 12.8% | 1.8% | 8 | 2021–2025 |
| COMUNA RACOS CUI: 4646935 | 36,105 | — | — | 36,105 | 9.6% | 0.2% | 5 | 2021–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 24,505 | — | — | 24,505 | 6.5% | 0.1% | 1 | 2024 |
| COMUNA COSTESTI CUI: 2407559 | 20,610 | — | — | 20,610 | 5.5% | 0.1% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 20,160 | — | — | 20,160 | 5.4% | 1.4% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | 19,900 | — | — | 19,900 | 5.3% | 2.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 16,520 | — | — | 16,520 | 4.4% | 0.5% | 5 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | 15,961 | — | 15,961 | 4.3% | 0.0% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 15,500 | — | — | 15,500 | 4.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 12,040 | — | — | 12,040 | 3.2% | 0.4% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA TRAIAN CUI: 17378958 | 11,860 | — | — | 11,860 | 3.2% | 2.4% | 1 | 2024 |
| SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | 11,030 | — | — | 11,030 | 2.9% | 0.7% | 2 | 2021–2025 |
| COMUNA BUNESTI CUI: 2541819 | 10,450 | — | — | 10,450 | 2.8% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | 9,200 | — | — | 9,200 | 2.5% | 0.9% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 7,280 | — | — | 7,280 | 1.9% | 0.6% | 2 | 2021–2023 |
| COMUNA NEGRILESTI CUI: 15534708 | 4,990 | — | — | 4,990 | 1.3% | 0.0% | 5 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 3,914 | — | — | 3,914 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 | 3,300 | — | — | 3,300 | 0.9% | 1.2% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 2,970 | — | — | 2,970 | 0.8% | 0.1% | 1 | 2021 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 2,900 | — | — | 2,900 | 0.8% | 0.0% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 | 2,600 | — | — | 2,600 | 0.7% | 0.5% | 1 | 2021 |
| SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | 2,210 | — | — | 2,210 | 0.6% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 1,860 | — | — | 1,860 | 0.5% | 0.1% | 2 | 2022 |
| COMUNA MOLDOVENI CUI: 2613761 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39240198 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | 90915000-4 | 07.11.2025 | 550 |
| Contract object: servicii de curatarea cosurilor de fum lemne | ||||
| DA39145740 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 90915000-4 | 24.10.2025 | 15,500 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||
| DA38954931 | COMUNA BUNESTI CUI: 2541819 | 90915000-4 | 26.09.2025 | 7,450 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||
| DA38904122 | COMUNA RACOS CUI: 4646935 | 90915000-4 | 19.09.2025 | 9,921 |
| Contract object: servicii de curatare cosuri de fum si sobe de teracota pe lemne | ||||
| DA38902432 | ORASUL IANCA CUI: 4874631 | 90915000-4 | 18.09.2025 | 5,595 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||
| DA38838553 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 90915000-4 | 11.09.2025 | 3,914 |
| Contract object: servicii de curatarea cosurilor si a centralelor pretul nu contine tva. | ||||
| DA38822044 | ORASUL IANCA CUI: 4874631 | 90915000-4 | 08.09.2025 | 13,015 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||
| DA38760237 | SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 | 90915000-4 | 28.08.2025 | 800 |
| Contract object: servicii de curatare | ||||
| DA38760019 | COMUNA NEGRILESTI CUI: 15534708 | 90915000-4 | 28.08.2025 | 990 |
| Contract object: servicii curatare cosuri de fum | ||||
| DA38745444 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 90915000-4 | 26.08.2025 | 4,750 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 90915000-4 | 27.05.2025 | 1,625 |
| Contract object: servicii de curatare cosuri de fum centrale carpad sf. pantelimon talmaciu | ||||
| DAN2182037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 90915000-4 | 16.05.2024 | 868 |
| Contract object: servicii coserit - carpad sf pantelimon talmaciu | ||||
| DAN2134891 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 90915000-4 | 19.03.2024 | 4,646 |
| Contract object: servicii de curatare cosuri lemne ciapad rau vadului | ||||
| DAN2028512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 90915000-4 | 23.10.2023 | 4,646 |
| Contract object: servicii de curatare cosuri de fum ciapad rau vadului | ||||
| DAN1986216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 90915000-4 | 23.08.2023 | 868 |
| Contract object: curatat cos de fum cabr sf. pantelimon talmaciu | ||||
| DAN1768067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 90915000-4 | 06.10.2022 | 3,308 |
| Contract object: servicii de curatare cosuri fum pentru ciapad rau vadului | ||||
- 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/43319535/api/v1/suppliers/43319535/revenue/api/v1/suppliers/43319535/scores/api/v1/suppliers/43319535/benchmarks/api/v1/red-flags/by-supplier/43319535/api/v1/suppliers/43319535/years/api/v1/suppliers/43319535/cpv/api/v1/suppliers/43319535/clients/api/v1/suppliers/43319535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders