Total revenue
46,330 RON
34 client authorities · paid between 2021 and 2026
Direct purchases
46,144 RON
51 purchases
Offline purchases
186 RON
3 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
26.1%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 24,846 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BACAU CUI: 4278337 | 12,104 | — | — | 12,104 | 26.1% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 10,500 | — | — | 10,500 | 22.7% | 0.4% | 1 | 2021 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 3,421 | — | — | 3,421 | 7.4% | 0.1% | 3 | 2025–2026 |
| LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 3,150 | — | — | 3,150 | 6.8% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | 2,818 | — | — | 2,818 | 6.1% | 0.1% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 2,314 | — | — | 2,314 | 5.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 2,086 | — | — | 2,086 | 4.5% | 0.0% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 1,482 | — | — | 1,482 | 3.2% | 0.1% | 2 | 2022 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 1,173 | — | — | 1,173 | 2.5% | 0.0% | 1 | 2022 |
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 1,053 | — | — | 1,053 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA CIOCARLIA CUI: 4231695 | 875 | — | — | 875 | 1.9% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 758 | — | — | 758 | 1.6% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 703 | — | — | 703 | 1.5% | 0.0% | 7 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 619 | — | — | 619 | 1.3% | 0.0% | 2 | 2022–2023 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 594 | — | — | 594 | 1.3% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | 298 | — | — | 298 | 0.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 273 | — | — | 273 | 0.6% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 259 | — | — | 259 | 0.6% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 247 | — | — | 247 | 0.5% | 0.0% | 1 | 2023 |
| TRANSURB SA CUI: 10890801 | 197 | — | — | 197 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA DOBARLAU CUI: 4404575 | 168 | — | — | 168 | 0.4% | 0.0% | 1 | 2023 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 164 | — | — | 164 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA OCNITA CUI: 4344520 | 140 | — | — | 140 | 0.3% | 0.0% | 3 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 140 | — | — | 140 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BORS CUI: 4390526 | 113 | — | — | 113 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40115421 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 48920000-3 | 01.04.2026 | 45 |
| Contract object: microsoft office 2019 professional plus (s-240101-0060) | ||||
| DA40006316 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 48900000-7 | 16.03.2026 | 256 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||
| DA39932561 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | 48900000-7 | 04.03.2026 | 2,818 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||
| DA39308841 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 48517000-5 | 18.11.2025 | 1,884 |
| Contract object: licenta adobe acrobat pro (1 utilizator / 1 an) | ||||
| DA39222814 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 48900000-7 | 06.11.2025 | 1,281 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||
| DA39206745 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 48600000-4 | 06.11.2025 | 2,314 |
| Contract object: licenta windows 11 | ||||
| DA38877136 | COMUNA OCNITA CUI: 4344520 | 48900000-7 | 17.09.2025 | 54 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||
| DA38791243 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 48517000-5 | 03.09.2025 | 1,053 |
| Contract object: achizitie de licente win 11 pro + office 2021 | ||||
| DA38716917 | COMUNA OCNITA CUI: 4344520 | 48900000-7 | 20.08.2025 | 35 |
| Contract object: licenta microsoft windows 11 pro (oem) | ||||
| DA38716882 | COMUNA OCNITA CUI: 4344520 | 48900000-7 | 20.08.2025 | 51 |
| Contract object: licenta microsoft office 2021 professional plus (1 dispozitiv) (activare on-line) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1873793 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 48761000-0 | 06.03.2023 | 50 |
| Contract object: achizitie licenta antivirus avast premium security, 1 dispozitiv - 2 buc x 25.21 lei | ||||
| DAN1709872 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 48517000-5 | 30.06.2022 | 61 |
| Contract object: achizitie licenta microsoft office 2016 profesional plus 2 bucati x 30.25 lei/bucata. valoare totala 60.50 lei. achizitia se realizeaza conform referat nr. 22885/29.06.2022, comanda nr. 23002/29.06.2022 | ||||
| DAN1646595 | ECOAQUA SA CUI: 16730672 | 48760000-3 | 17.03.2022 | 75 |
| Contract object: kaspersky antivirus - u | ||||
- 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/44375436/api/v1/suppliers/44375436/revenue/api/v1/suppliers/44375436/scores/api/v1/suppliers/44375436/benchmarks/api/v1/red-flags/by-supplier/44375436/api/v1/suppliers/44375436/years/api/v1/suppliers/44375436/cpv/api/v1/suppliers/44375436/clients/api/v1/suppliers/44375436/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders