Total revenue
1.43 Mn.
931 client authorities · paid between 2021 and 2026
Direct purchases
1.31 Mn.
1,203 purchases
Offline purchases
115,498 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
6.3%
Main client: ORASUL VIDELE
National median: 30.2%
Ranked 41,097 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 5 largest CPV groups, out of 5; 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 VIDELE CUI: 6853155 | — | 89,900 | — | 89,900 | 6.3% | 0.1% | 1 | 2023 |
| GRADINITA NR1 CUI: 24922741 | 19,720 | — | — | 19,720 | 1.4% | 0.7% | 1 | 2026 |
| COMUNA FRASINET CUI: 3966397 | 17,245 | — | — | 17,245 | 1.2% | 0.1% | 7 | 2022–2025 |
| COMUNA ULMENI CUI: 3796691 | 15,950 | — | — | 15,950 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 14,964 | — | — | 14,964 | 1.1% | 0.0% | 1 | 2021 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 14,899 | — | — | 14,899 | 1.1% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 14,000 | — | — | 14,000 | 1.0% | 0.0% | 3 | 2026 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 13,400 | — | — | 13,400 | 0.9% | 0.1% | 3 | 2021 |
| COMUNA DARMANESTI CUI: 5010129 | 12,242 | — | — | 12,242 | 0.9% | 0.0% | 3 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 12,040 | — | — | 12,040 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA TULCA CUI: 5149128 | 10,860 | — | — | 10,860 | 0.8% | 0.0% | 3 | 2024–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 10,710 | — | — | 10,710 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA MOLDOVENI CUI: 17551365 | 9,895 | — | — | 9,895 | 0.7% | 0.1% | 4 | 2021–2022 |
| COMUNA BRADENI CUI: 4240880 | — | 9,000 | — | 9,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA COSESTI CUI: 4469469 | 8,550 | — | — | 8,550 | 0.6% | 0.0% | 5 | 2023–2025 |
| COMUNA PANCESTI CUI: 16404200 | 8,480 | — | — | 8,480 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA CATA CUI: 4801370 | 8,114 | — | — | 8,114 | 0.6% | 0.0% | 8 | 2022–2025 |
| COMUNA MOVILITA CUI: 4364810 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA LISA CUI: 4443434 | 7,870 | — | — | 7,870 | 0.6% | 0.0% | 6 | 2022–2025 |
| COMUNA UNGRA CUI: 4777248 | 7,853 | — | — | 7,853 | 0.6% | 0.0% | 3 | 2023–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 7,650 | — | — | 7,650 | 0.5% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | 6,999 | — | — | 6,999 | 0.5% | 1.0% | 1 | 2021 |
| COMUNA GIARMATA CUI: 6049470 | 6,186 | — | — | 6,186 | 0.4% | 0.0% | 7 | 2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 5,860 | — | — | 5,860 | 0.4% | 0.0% | 7 | 2022 |
| COMUNA VARASTI CUI: 5026710 | 5,849 | — | — | 5,849 | 0.4% | 0.0% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41095196 | ORASUL FIERBINTI-TARG CUI: 4428060 | 80530000-8 | 02.09.2026 | 2,580 |
| Contract object: servicii de formare profesionala | ||||
| DA41090056 | COMUNA PANCESTI CUI: 16404200 | 80530000-8 | 01.09.2026 | 8,480 |
| Contract object: pachet compact formare profesionala anul 2026 | ||||
| DA40979429 | COMUNA MOVILITA CUI: 4364810 | 80530000-8 | 12.08.2026 | 4,000 |
| Contract object: pachet compact formare profesionala anul 2026 | ||||
| DA40753373 | COMUNA TULCA CUI: 5149128 | 80530000-8 | 02.07.2026 | 5,100 |
| Contract object: servicii de formare profesionala | ||||
| DA40753400 | COMUNA TULCA CUI: 5149128 | 80530000-8 | 02.07.2026 | 5,000 |
| Contract object: servicii de formare profesionala | ||||
| DA40736276 | COMUNA MOVILITA CUI: 4364810 | 80530000-8 | 01.07.2026 | 4,000 |
| Contract object: pachet compact formare profesionala anul 2026 | ||||
| DA40703912 | GRADINITA NR1 CUI: 24922741 | 80530000-8 | 25.06.2026 | 19,720 |
| Contract object: pachet compact formare profesionala anul 2026 - 4 buc | ||||
| DA40489534 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 80530000-8 | 27.05.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta, | ||||
| DA40438940 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | 80530000-8 | 20.05.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta, | ||||
| DA40254988 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 80530000-8 | 30.04.2026 | 810 |
| Contract object: curs contabilitatea institutiilor publice, noul alop- 29 - 30 aprilie 2026, constanta, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833311 | COMUNA BRADENI CUI: 4240880 | 80530000-8 | 17.08.2026 | 9,000 |
| Contract object: formare profesionala | ||||
| DAN2567654 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 1,950 |
| Contract object: curs formare profesionala | ||||
| DAN2749185 | SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 80530000-8 | 06.05.2026 | 710 |
| Contract object: curs perfectionare noutati legislative in domeniul contabilitatii institutiilor publice | ||||
| DAN2713178 | COMUNA MONOR CUI: 4347356 | 80530000-8 | 26.03.2026 | 760 |
| Contract object: participare curs contabilitate | ||||
| DAN2681461 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 80530000-8 | 12.02.2026 | 1,420 |
| Contract object: curs noutati legislative in domeniul contabilitatii institutilor publice | ||||
| DAN2566313 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 80530000-8 | 06.10.2025 | 1,538 |
| Contract object: achizitionare curs managementul contabilitatii in institutii publice | ||||
| DAN2210698 | JUDETUL SATU MARE CUI: 3897378 | 80530000-8 | 27.06.2024 | 3,550 |
| Contract object: servicii de formare profesionala | ||||
| DAN2157035 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 80530000-8 | 10.04.2024 | 650 |
| Contract object: servicii de fomare profesionala | ||||
| DAN2069505 | JUDETUL HARGHITA CUI: 4245763 | 80530000-8 | 18.12.2023 | 1,220 |
| Contract object: servicii de formare si pregatire profesionala cu tema contabilitatea institutiilor publice, | ||||
| DAN2013031 | ORASUL VIDELE CUI: 6853155 | 80530000-8 | 04.10.2023 | 89,900 |
| Contract object: servicii de formare profesionala si servicii de cazare si restaurant conexe | ||||
- 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/44320040/api/v1/suppliers/44320040/revenue/api/v1/suppliers/44320040/scores/api/v1/suppliers/44320040/benchmarks/api/v1/red-flags/by-supplier/44320040/api/v1/suppliers/44320040/years/api/v1/suppliers/44320040/cpv/api/v1/suppliers/44320040/clients/api/v1/suppliers/44320040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders