Total revenue
2.30 Mn.
55 client authorities · paid between 2022 and 2026
Direct purchases
1.76 Mn.
71 purchases
Offline purchases
242,316 RON
7 purchases
Tenders
305,495 RON
2 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
12.2%
Main client: COMUNA SFANTU GHEORGHE
National median: 30.2%
Ranked 38,033 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 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
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 |
|---|---|---|---|---|
| DA41141110 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 48515000-1 | 09.09.2026 | 799 |
| Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont, valabilit | ||||
| DA41076054 | COMUNA SANTIMBRU CUI: 4562095 | 98390000-3 | 31.08.2026 | 14,610 |
| Contract object: servicii de demontare , montare si transport echipament tip sistem interactiv (table) | ||||
| DA40977277 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 30195200-4 | 12.08.2026 | 13,534 |
| Contract object: tabla interactiva | ||||
| DA40973857 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 64210000-1 | 11.08.2026 | 799 |
| Contract object: licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator/cont. | ||||
| DA40959447 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 48515000-1 | 07.08.2026 | 799 |
| Contract object: abonament licenta zoom workplace pro 1 utilizator | ||||
| DA40947722 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 48515000-1 | 06.08.2026 | 799 |
| Contract object: abonament - licenta zoom workplace pro cu adaugare pana la 100 participanti, pentru 1 utilizator | ||||
| DA40726322 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 48000000-8 | 30.06.2026 | 799 |
| Contract object: achizitie licenta zoom workplace pro | ||||
| DA40716809 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 32232000-8 | 29.06.2026 | 4,435 |
| Contract object: sistem videoconferinta - adv1536049 | ||||
| DA40712561 | JUDETUL IALOMITA CUI: 4231776 | 48515000-1 | 29.06.2026 | 2,397 |
| Contract object: abonament licente zoom meeting pro annual cji | ||||
| DA40707356 | HYDROKOV SA CUI: 8574327 | 48515000-1 | 25.06.2026 | 799 |
| Contract object: licenta zoom workplace pro - 100 participant, 1 utilizator/cont, valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621094 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48952000-6 | 08.12.2025 | 9,040 |
| Contract object: echipamente it (sisteme videoconferinta) | ||||
| DAN2127555 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 50343000-1 | 06.03.2024 | 500 |
| Contract object: servicii reparatie sistem video conferinta | ||||
| DAN2126013 | COMUNA COSTULENI CUI: 4540631 | 30000000-9 | 05.03.2024 | 98,400 |
| Contract object: echipamente tic: <br>-tabla interactiva 86 inch lyra tt-8623q newline 8.750 lei/ buc x 5 buc = 43.750 lei <br>-tabla interactiva 65 inch lyra tt-6523q newline 5.850 lei/buc x 2 buc = 11.700 lei <br>-stand tv mobil serioux tv610tw 900 lei/ buc x 5 buc = 4.500 lei <br>-stand tv mobil serioux tv610tw 800 lei/buc x 2 buc = 1.600 lei <br>- laptop lenovo v15 g3 iap i3-1215u fhd 8gb 256gb, windows 1.500 lei/buc x 7 buc = 10.500 lei <br>-sistem sunet creative stage v2 2.1 450 lei/buc x 7 buc = 3.150 lei <br>-multifunctional pantum m7310dw 1.150 lei/buc x 7 buc = 8.050 lei<br>-scaner documente portabil iriscan desk 5 700 lei/buc x 7 buc = 4.900 lei <br>-camera videoconferinta jpl spitfire 4k 600 lei/buc x 7 buc = 4.200 lei <br>-masa senzoriala luminoasa cd73038 1.200 lei/buc x 2 buc = 24.00 lei<br>-camera foto digitala blasko, full hd, 1080p 180 lei/buc x 4 buc = 720 lei <br>-microscop digital fullhd 500 lei/buc x 4 buc = 2.000 lei <br>mozaik teacher licenta 2 ani 400 lei<br>mozabook clasroom licenta 2 ani 530 lei | ||||
| DAN2077248 | COMUNA BUTOIESTI CUI: 8033356 | 38652120-7 | 28.12.2023 | 58,700 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare si modernizare scoala cu clasele i-viii, construire sala de sport scolara si teren sport , comuna butoiesti, judetul mehedinti -cod smis 123938 - videoproiector, ecran proiectie ,sistem pc workstation, monitor pc, sistem pc portabil, imprimanta a4, multifunctionala laser a3 | ||||
| DAN1984155 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32323100-4 | 18.08.2023 | 30,000 |
| Contract object: achizitie monitor philips android tv led 55pus8807, 10 buc, conform comenzii nr. 773331/2 din data de 10.07.2023 | ||||
| DAN1940382 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30213100-6 | 16.06.2023 | 32,800 |
| Contract object: echipamente it in cadrul proiectului detect x | ||||
| DAN1882948 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38652120-7 | 22.03.2023 | 12,876 |
| Contract object: videoproiector laser epson eb-l730u - 1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160664 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 34711200-6 | 13.01.2026 | 300,667 |
| Contract object: echipamente de fotogrammetrie | ||||
| SCNA1097618 | COMUNA SFANTU GHEORGHE CUI: 4365204 | 30236000-2 | 09.01.2024 | 279,690 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale malu, judetul ialomita. | ||||
- 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/43646995/api/v1/suppliers/43646995/revenue/api/v1/suppliers/43646995/scores/api/v1/suppliers/43646995/benchmarks/api/v1/red-flags/by-supplier/43646995/api/v1/suppliers/43646995/years/api/v1/suppliers/43646995/cpv/api/v1/suppliers/43646995/clients/api/v1/suppliers/43646995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders