Total revenue
2.80 Mn.
21 client authorities · paid between 2025 and 2026
Direct purchases
723,367 RON
22 purchases
Offline purchases
21,217 RON
2 purchases
Tenders
2.06 Mn.
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.6%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 24,357 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 745,873 | 745,873 | 26.6% | 0.1% | 1 | 2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 483,142 | 483,142 | 17.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 345,825 | 345,825 | 12.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 167,100 | — | — | 167,100 | 6.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 164,757 | 164,757 | 5.9% | 0.1% | 1 | 2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 149,781 | 149,781 | 5.3% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 140,588 | — | — | 140,588 | 5.0% | 1.1% | 1 | 2026 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 120,459 | — | — | 120,459 | 4.3% | 2.4% | 10 | 2026 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 109,820 | — | — | 109,820 | 3.9% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 76,419 | — | — | 76,419 | 2.7% | 1.3% | 1 | 2026 |
| COMUNA GARCINA CUI: 2612910 | — | — | 56,088 | 56,088 | 2.0% | 0.1% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 3337630 | — | — | 54,415 | 54,415 | 1.9% | 0.2% | 1 | 2026 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 43,353 | — | — | 43,353 | 1.6% | 0.1% | 1 | 2026 |
| COMUNA COBIA CUI: 4449429 | — | — | 31,300 | 31,300 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 30,500 | — | — | 30,500 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA PUCHENII MARI CUI: 2844510 | — | — | 27,825 | 27,825 | 1.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 24,793 | — | — | 24,793 | 0.9% | 0.6% | 2 | 2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | 19,151 | — | 19,151 | 0.7% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | 6,579 | — | — | 6,579 | 0.2% | 0.3% | 3 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | 3,756 | — | — | 3,756 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | — | 2,066 | — | 2,066 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41057805 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 45236119-7 | 26.08.2026 | 140,588 |
| Contract object: amenajare teren sport principal | ||||
| DA41046416 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 37400000-2 | 26.08.2026 | 4,132 |
| Contract object: pachet obiecte de inventar | ||||
| DA41046444 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 45236119-7 | 26.08.2026 | 20,661 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||
| DA40884928 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 37451110-8 | 24.07.2026 | 35,000 |
| Contract object: grilaje sau garduri de protectie pentru baseball (rev.2) | ||||
| DA40884953 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 37452100-2 | 24.07.2026 | 110 |
| Contract object: echipament de badminton | ||||
| DA40884956 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 37400000-2 | 24.07.2026 | 190 |
| Contract object: articole si echipament de sport | ||||
| DA40884961 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 37452720-4 | 24.07.2026 | 390 |
| Contract object: echipament de teren de tenis | ||||
| DA40884966 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 37400000-2 | 24.07.2026 | 1,850 |
| Contract object: articole si echipament de sport ( | ||||
| DA40884980 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 37451730-0 | 24.07.2026 | 4,060 |
| Contract object: accesorii de antrenament pentru fotbal (rev.2) | ||||
| DA40884985 | COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 39541210-1 | 24.07.2026 | 350 |
| Contract object: plase cu fire innodate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854454 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 22993200-9 | 15.09.2026 | 19,151 |
| Contract object: materiale sportive necesare disciplinei fotbal | ||||
| DAN2582413 | COMUNA BRANESTI CUI: 4420724 | 39541200-8 | 20.10.2025 | 2,066 |
| Contract object: achizitie plasa protectie teren de fotbal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134538 | COMUNA GARCINA CUI: 2612910 | 39160000-1 | 21.09.2026 | 324,930 |
| Contract object: furnizare dotari pentru obiectivul ,,imbunatatirea infrastructurii educationale prin construirea si dotare sala de sport si modernizare si dotare in cadrul scolii gimnaziale din localitatea garcina judetul neamt | ||||
| SCNA1132677 | MUNICIPIUL ONESTI CUI: 4353250 | 37400000-2 | 04.08.2026 | 345,825 |
| Contract object: materiale didactice pentru cabinete scolare (sali de sport) in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 pnrr/2022/c15/01, pilonul vi.politici pentru noua generatie componenta c15:educatie. investitia 11. | ||||
| SCNA1132241 | COMUNA TODIRESTI CUI: 3337630 | 39162100-6 | 22.05.2026 | 330,815 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna todiresti, judetul vaslui, reluare lot 1, lot 3, lot 4 | ||||
| CAN1168168 | MUNICIPIUL MANGALIA CUI: 4515255 | 39162100-6 | 21.05.2026 | 863,036 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul mangalia in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul mangalia, judetul constanta, cod f-pnrr-dotari-2023-6834 | ||||
| CAN1166017 | MUNICIPIUL SATU MARE CUI: 4038806 | 39162100-6 | 17.04.2026 | 2,209,948 |
| Contract object: achizitia de produse - materiale didactice in cadrul proiectului modernizarea infrastructurii educationale in unitatile de invatamant din municipiul satu mare | ||||
| SCNA1131203 | COMUNA PUCHENII MARI CUI: 2844510 | 39160000-1 | 16.04.2026 | 314,535 |
| Contract object: achizitia dotarilor aferente proiectului reabilitarea seimica si imbunatatirea eficientei energetice pentru scoala puchenii mosneni, comuna puchenii mari, jud. prahova | ||||
| CAN1160456 | MUNICIPIUL CALARASI CUI: 4445370 | 39162000-5 | 02.03.2026 | 2,192,759 |
| Contract object: materiale didactice | ||||
| CAN1157679 | MUNICIPIUL TOPLITA CUI: 4245178 | 39162100-6 | 10.02.2026 | 1,162,984 |
| Contract object: achizitia de produse dotarea cu material didactic (inclusiv montajul si punerea in functiune), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari-2023-5355 | ||||
| SCNA1130380 | COMUNA COBIA CUI: 4449429 | 39160000-1 | 09.02.2026 | 440,694 |
| Contract object: achizitia de dotari in cadrul proiectului: reabilitare, modernizare si extindere scoala cu clasele i-viii gherghitesti- etapa a ii-a | ||||
- 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/43419062/api/v1/suppliers/43419062/revenue/api/v1/suppliers/43419062/scores/api/v1/suppliers/43419062/benchmarks/api/v1/red-flags/by-supplier/43419062/api/v1/suppliers/43419062/years/api/v1/suppliers/43419062/cpv/api/v1/suppliers/43419062/clients/api/v1/suppliers/43419062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders