Total revenue
981,869 RON
516 client authorities · paid between 2021 and 2025
Direct purchases
957,730 RON
613 purchases
Offline purchases
24,139 RON
13 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
3.3%
Main client: COMUNA NICULESTI
National median: 30.2%
Ranked 41,738 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUNCAVITA CUI: 4508576 | 31,930 | — | — | 31,930 | 3.3% | 0.0% | 6 | 2023 |
| COMUNA NICULESTI CUI: 4280434 | 31,930 | — | — | 31,930 | 3.3% | 0.1% | 2 | 2023 |
| COMUNA PUIESTI CUI: 3394317 | 31,100 | — | — | 31,100 | 3.2% | 0.0% | 1 | 2021 |
| COMUNA COROD CUI: 4393166 | 29,997 | — | — | 29,997 | 3.1% | 0.0% | 1 | 2021 |
| COMUNA CORBU CUI: 4612487 | 25,570 | — | — | 25,570 | 2.6% | 0.1% | 2 | 2022–2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | 23,400 | — | — | 23,400 | 2.4% | 0.1% | 1 | 2021 |
| COMUNA TANACU CUI: 4446589 | 23,080 | — | — | 23,080 | 2.4% | 0.0% | 4 | 2023 |
| COMUNA BEREZENI CUI: 3552085 | 19,690 | — | — | 19,690 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 18,265 | — | — | 18,265 | 1.9% | 0.0% | 3 | 2023 |
| COMUNA DICHISENI CUI: 3796713 | 17,490 | — | — | 17,490 | 1.8% | 0.0% | 3 | 2023 |
| COMUNA EREMITU CUI: 4375852 | 17,400 | — | — | 17,400 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 15,000 | — | — | 15,000 | 1.5% | 0.1% | 1 | 2021 |
| COMUNA STREJESTI CUI: 4867685 | 12,910 | — | — | 12,910 | 1.3% | 0.0% | 2 | 2024 |
| COMUNA VLADESTI CUI: 3126578 | 12,250 | — | — | 12,250 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA DELENI CUI: 4541203 | 11,860 | — | — | 11,860 | 1.2% | 0.0% | 2 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 11,460 | — | — | 11,460 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA TRIVALEA MOSTENI CUI: 6853201 | 11,025 | — | — | 11,025 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA BELCIUGATELE CUI: 3966419 | 10,460 | — | — | 10,460 | 1.1% | 0.0% | 2 | 2023 |
| COMUNA DRANIC CUI: 5002070 | 9,331 | — | — | 9,331 | 1.0% | 0.0% | 2 | 2021–2024 |
| COMUNA GIARMATA CUI: 6049470 | 9,221 | — | — | 9,221 | 0.9% | 0.0% | 9 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA FANTANELE CUI: 16380690 | 8,122 | — | — | 8,122 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA CATA CUI: 4801370 | 8,037 | — | — | 8,037 | 0.8% | 0.0% | 7 | 2024 |
| COMUNA DEALU MORII CUI: 4352913 | 7,830 | — | — | 7,830 | 0.8% | 0.0% | 1 | 2021 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 7,130 | — | — | 7,130 | 0.7% | 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 |
|---|---|---|---|---|
| DA39515797 | JUDETUL PRAHOVA CUI: 2842889 | 15842300-5 | 11.12.2025 | 3,000 |
| Contract object: pungi cadouri cu dulciuri | ||||
| DA39465278 | COMUNA CORBU CUI: 4612487 | 15842300-5 | 08.12.2025 | 24,920 |
| Contract object: pachete craciun | ||||
| DA39322120 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 80530000-8 | 20.11.2025 | 700 |
| Contract object: gpp pinocchio achizitie serviciu pregatire profesionala | ||||
| DA39286786 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 80530000-8 | 14.11.2025 | 1,180 |
| Contract object: curs contabilitatea institutiilor publice - 17 - 18 noiembrie 2025 , suceava, jud. suceava | ||||
| DA39267121 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 80530000-8 | 12.11.2025 | 700 |
| Contract object: curs contabilitatea institutiilor publice - 17 - 18 noiembrie 2025 , suceava, jud. suceava | ||||
| DA39258343 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 80530000-8 | 11.11.2025 | 700 |
| Contract object: curs contabilitatea institutiilor publice | ||||
| DA39237237 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 80530000-8 | 07.11.2025 | 590 |
| Contract object: curs contabilitatea institutiilor publice | ||||
| DA39220754 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 80530000-8 | 07.11.2025 | 700 |
| Contract object: curs contabilitatea institutiilor publice - 17 - 18 noiembrie 2025 , suceava, jud. suceava | ||||
| DA39220643 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 80530000-8 | 07.11.2025 | 590 |
| Contract object: servicii de formare profesionala | ||||
| DA39228463 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 80530000-8 | 07.11.2025 | 700 |
| Contract object: curs contabilitatea institutiilor publice - 17 - 18 noiembrie 2025 , suceava, jud. suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598278 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 79941000-2 | 07.11.2025 | 799 |
| Contract object: taxa participare curs | ||||
| DAN2579318 | COMUNA VISINESTI CUI: 4344546 | 80530000-8 | 16.10.2025 | 850 |
| Contract object: taxe participare curs | ||||
| DAN2560355 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 80532000-2 | 30.09.2025 | 4,360 |
| Contract object: taxa de participare la editia a ii-a acongrsului national de excelenta in contabilitatea institutiilor publice | ||||
| DAN2348570 | COMUNA PROVITA DE SUS CUI: 2845362 | 79632000-3 | 30.12.2024 | 940 |
| Contract object: participare curs | ||||
| DAN2326466 | COMUNA AUGUSTIN CUI: 17490853 | 79633000-0 | 03.12.2024 | 940 |
| Contract object: curs managementu administratiei publice | ||||
| DAN2014446 | COMUNA GIOSENI CUI: 17560568 | 80530000-8 | 05.10.2023 | 6,000 |
| Contract object: formare profesionala | ||||
| DAN1829748 | COMUNA COARNELE CAPREI CUI: 4541238 | 80500000-9 | 30.12.2022 | 540 |
| Contract object: organizarea activitatilor de control financiar | ||||
| DAN1823203 | COMUNA COARNELE CAPREI CUI: 4541238 | 80530000-8 | 27.12.2022 | 540 |
| Contract object: curs managementul taxelor | ||||
| DAN1814109 | JUDETUL SATU MARE CUI: 3897378 | 80530000-8 | 15.12.2022 | 2,700 |
| Contract object: curs - contabilitatea institutiilor publice | ||||
| DAN1811937 | PENITENCIARUL ARAD CUI: 3678181 | 79633000-0 | 13.12.2022 | 1,770 |
| Contract object: curs contabil | ||||
- 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/44335040/api/v1/suppliers/44335040/revenue/api/v1/suppliers/44335040/scores/api/v1/suppliers/44335040/benchmarks/api/v1/red-flags/by-supplier/44335040/api/v1/suppliers/44335040/years/api/v1/suppliers/44335040/cpv/api/v1/suppliers/44335040/clients/api/v1/suppliers/44335040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders