Total revenue
817,680 RON
33 client authorities · paid between 2021 and 2026
Direct purchases
596,158 RON
62 purchases
Offline purchases
51,837 RON
4 purchases
Tenders
169,685 RON
7 contracts
Won without competition
25.8%
1 of 6 lots
National rate: 34.3%
Ranked 6,958 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.5%
Main client: SCOALA GIMNAZIALA NR1 COMUNA LIVEZI
National median: 30.2%
Ranked 33,668 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
#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 20; the other 8 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.
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 |
|---|---|---|---|---|---|
| DAVIO PAN GRUP IMPEX SRL CUI: 33773150 | 2 | 880 | 1,760 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41238512 | GARDA DE COASTA CUI: 29521430 | 71314300-5 | 22.09.2026 | 9,600 |
| Contract object: adv1547739 / 14.09.2026 - servicii de consultanta | ||||
| DA41231724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39173000-5 | 22.09.2026 | 6,160 |
| Contract object: anunt adv1548207 hdd-uri; sertare hdd-uri; memorii ram; memorii usb; acumulatori | ||||
| DA41072453 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 72224000-1 | 28.08.2026 | 5,000 |
| Contract object: servici consultanta implementare proiecte pnrr | ||||
| DA40845145 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 30233132-5 | 17.07.2026 | 13,200 |
| Contract object: unitati de stocare hpe msa 2040 4tb 12g sas 7.2k 3.5in (lff) hdd | ||||
| DA40290261 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 30233132-5 | 30.04.2026 | 4,350 |
| Contract object: pachet 3 unitati de stocare hpe msa 4tb 12g sas 7.2k 3.5in (lff) hdd | ||||
| DA39264734 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 37000000-8 | 11.11.2025 | 26,756 |
| Contract object: pachet materiale sportive | ||||
| DA38608601 | ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 | 37000000-8 | 29.07.2025 | 22,800 |
| Contract object: achizitie de materiale sportive - timing pro 4 gates tab | ||||
| DA38591858 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 80000000-4 | 25.07.2025 | 8,916 |
| Contract object: program de formare utilizare table interactive / display interactiv / echipament it | ||||
| DA38570604 | COMUNA TAMASI CUI: 4455250 | 48000000-8 | 22.07.2025 | 1,000 |
| Contract object: licenta microsoft office profesional | ||||
| DA37374809 | COMUNA DOFTEANA CUI: 4278116 | 30195913-5 | 28.01.2025 | 13,056 |
| Contract object: achizitie lot panouri de prezentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669899 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32423000-4 | 29.01.2026 | 9,264 |
| Contract object: gateway net (iot) - 10 buc. | ||||
| DAN2094249 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30197642-8 | 17.01.2024 | 1,223 |
| Contract object: furnizare hartie si birotica - ff 0169 - rn 27114/ 14.11.2023 | ||||
| DAN2013440 | JUDETUL IASI CUI: 4540712 | 73220000-0 | 04.10.2023 | 40,850 |
| Contract object: notificare trim. iii - 2023 - achizitii offline - servicii pentru elaborarea strategiei de dezvoltare a sportului de masa pentru sanatate si recreere si sportului de performanta la nivelul judetului iasi | ||||
| DAN1467561 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 50324100-3 | 17.05.2021 | 500 |
| Contract object: servicii de intretinere si reparatii echipamente de tehnica de calcul pentru echipamentele informatice din cadrul garzii forestiere judetene bacau. pretul este / luna. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139796 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 72268000-1 | 09.01.2025 | 1,296,313 |
| Contract object: servicii de abonare si licente software | ||||
| RFDA001445 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 21.11.2024 | 4,815 |
| Contract object: alte piese pentru autoturisme autohtone si straine | ||||
| RFDA001338 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 20.09.2024 | 13,242 |
| Contract object: piese pentru motoare si anexe pentru autoturisme autohtone si straine | ||||
| CAN1113920 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213300-8 | 19.10.2023 | 2,396,994 |
| Contract object: produse hardware si aplicatii software in cadrul proiectului digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, 2033414941 | ||||
| CAN1108595 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 48316000-6 | 28.07.2023 | 43,698 |
| Contract object: laborator digitalizare procese fizico - chimice | ||||
| SCNA1054374 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 15811100-7 | 19.12.2022 | 43,560 |
| Contract object: furnizare paine si produse de patiserie | ||||
- 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/43554735/api/v1/suppliers/43554735/revenue/api/v1/suppliers/43554735/scores/api/v1/suppliers/43554735/benchmarks/api/v1/red-flags/by-supplier/43554735/api/v1/suppliers/43554735/years/api/v1/suppliers/43554735/cpv/api/v1/suppliers/43554735/clients/api/v1/suppliers/43554735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders