Total revenue
12.90 Mn.
66 client authorities · paid between 2022 and 2026
Direct purchases
2.11 Mn.
96 purchases
Offline purchases
290,710 RON
3 purchases
Tenders
10.51 Mn.
30 contracts
Won without competition
51.5%
15 of 38 lots
National rate: 34.3%
Ranked 4,315 of 11,028
Won at the estimated value
3.6%
1 of 31 lots
National rate: 1.2%
Ranked 1,411 of 6,155
Dependence on the main client
16.2%
Main client: ORAS SOVATA
National median: 30.2%
Ranked 34,797 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SOVATA CUI: 4436895 | — | — | 2,094,450 | 2,094,450 | 16.2% | 1.4% | 1 | 2024 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 1,712,040 | 1,712,040 | 13.3% | 0.4% | 1 | 2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | 68,773 | 778,544 | 847,317 | 6.6% | 0.0% | 2 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 627,440 | 627,440 | 4.9% | 0.1% | 1 | 2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | 84,257 | — | 450,632 | 534,889 | 4.2% | 1.5% | 4 | 2025–2026 |
| ORASUL VIDELE CUI: 6853155 | — | — | 494,752 | 494,752 | 3.8% | 0.5% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | — | — | 444,900 | 444,900 | 3.5% | 5.1% | 1 | 2026 |
| COMUNA SANCRAIU CUI: 5612868 | 166,826 | — | 270,070 | 436,896 | 3.4% | 0.7% | 4 | 2024–2025 |
| COMUNA CRUCEA CUI: 4326876 | 424,758 | — | — | 424,758 | 3.3% | 1.9% | 3 | 2024 |
| ORAS SACUENI CUI: 4593474 | — | — | 314,713 | 314,713 | 2.4% | 0.3% | 1 | 2025 |
| COMUNA SCHELA CUI: 3126381 | — | — | 313,310 | 313,310 | 2.4% | 0.6% | 1 | 2025 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | — | — | 293,300 | 293,300 | 2.3% | 0.5% | 1 | 2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 283,000 | 283,000 | 2.2% | 0.4% | 1 | 2026 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 60,340 | — | 212,310 | 272,650 | 2.1% | 1.0% | 2 | 2024–2025 |
| COMUNA SAULIA CUI: 5961787 | — | — | 265,080 | 265,080 | 2.1% | 1.5% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 260,449 | 260,449 | 2.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 256,500 | 256,500 | 2.0% | 0.2% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 248,008 | 248,008 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA COBIA CUI: 4449429 | — | — | 237,270 | 237,270 | 1.8% | 0.7% | 1 | 2026 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 229,255 | — | — | 229,255 | 1.8% | 1.1% | 2 | 2024 |
| COMUNA OSTRA CUI: 4441417 | 184,783 | — | — | 184,783 | 1.4% | 0.7% | 3 | 2024 |
| COMUNA CENADE CUI: 4562028 | — | — | 153,735 | 153,735 | 1.2% | 0.6% | 1 | 2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | — | 141,383 | 141,383 | 1.1% | 0.3% | 1 | 2025 |
| ORAS FIENI CUI: 4280310 | — | — | 119,439 | 119,439 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA BUDESTI CUI: 4512399 | — | 112,864 | — | 112,864 | 0.9% | 0.7% | 1 | 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 |
|---|---|---|---|---|
| DA41128570 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | 30213100-6 | 08.09.2026 | 1,626 |
| Contract object: pachet tonere | ||||
| DA40821924 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | 30213100-6 | 14.07.2026 | 29,400 |
| Contract object: pachet laptop lenovo thinkbook 16 g8 irl cu geanta + mouse wireless | ||||
| DA40612999 | ORASUL MILISAUTI CUI: 4326973 | 34928400-2 | 12.06.2026 | 61,300 |
| Contract object: achizitie banci+drona | ||||
| DA40336485 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | 30231000-7 | 08.05.2026 | 6,800 |
| Contract object: pachet display interactiv cu suport mobil | ||||
| DA39852085 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | 30231000-7 | 19.02.2026 | 11,798 |
| Contract object: display smart + suport mobil - 2 bucati | ||||
| DA39560097 | UNITATEA MILITARA 01178 CUI: 4332339 | 30125100-2 | 18.12.2025 | 1,330 |
| Contract object: pachet toner tn328 set - 270a - tn910bk | ||||
| DA39519446 | UM 02534 CUI: 4540054 | 30125100-2 | 12.12.2025 | 7,791 |
| Contract object: pachet dvd toner bratara | ||||
| DA39518293 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | 30213200-7 | 11.12.2025 | 12,635 |
| Contract object: pachet suport mobil tabla interactiva | ||||
| DA39412298 | SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 | 31711000-3 | 02.12.2025 | 51,400 |
| Contract object: cumparare directa | ||||
| DA39407573 | COMUNA SUGAG CUI: 4562427 | 39162100-6 | 28.11.2025 | 36,000 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sugag, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848553 | COMUNA BUDESTI CUI: 4512399 | 39162100-6 | 08.09.2026 | 112,864 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budesti | ||||
| DAN2844782 | COMUNA FELDRU CUI: 4427048 | 39162100-6 | 02.09.2026 | 109,073 |
| Contract object: furnizare si dotare cu materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2716253 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30236000-2 | 30.03.2026 | 68,773 |
| Contract object: echipamente pentru dotarea atelierului de practica (robotica) din cadrul colegiului tehnic carol i in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170010 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 48821000-9 | 30.09.2026 | 3,514,580 |
| Contract object: contract furnizare, instalare si punere in functiune echipamente it si soft dezvoltarea infrastructurii digitale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes craiova, proiect finantat prin pnrr c.7-transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare | ||||
| SCNA1136917 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 33196200-2 | 10.09.2026 | 778,544 |
| Contract object: achizitia de dispozitive pentru camere senzoriale pentru unitatile scolare din sectorul 6, in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe. | ||||
| CAN1171315 | MUNICIPIUL ORADEA CUI: 4230487 | 39162000-5 | 14.07.2026 | 1,410,309 |
| Contract object: dotarea unitatilor de invatamant preunivesitar din municipiul oradea: lot 1 : achizitie materiale didactice pentru cab. de asist. psihopedagogica; lot 2 : achizitie materiale didactice cabinete scolare; lot 3 : achizitie materiale didactice sali de clasa | ||||
| SCNA1134808 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | 30213100-6 | 08.07.2026 | 99,887 |
| Contract object: achizitie de echipamente it | ||||
| CAN1169881 | JUDETUL SUCEAVA CUI: 4244512 | 30213000-5 | 19.06.2026 | 751,544 |
| Contract object: furnizare dotari si echipamente it pentru biblioteca i.g. sbiera suceava, necesare in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| CAN1169882 | ORAS BAIA DE ARIES CUI: 4561898 | 44212321-5 | 19.06.2026 | 1,088,652 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| CAN1167386 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 48624000-8 | 12.05.2026 | 1,850,172 |
| Contract object: modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul directiei de sanatate publica a judetului satu mare | ||||
| CAN1166437 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 48200000-0 | 30.04.2026 | 817,100 |
| Contract object: furnizare solutii software, echipamente hardware si servicii de implementare in cadrul proiectului: sistem inteligent de management local in comuna filipestii de padure, judetul prahova | ||||
| SCNA1130380 | COMUNA COBIA CUI: 4449429 | 39160000-1 | 09.02.2026 | 440,694 |
| Contract object: achizitia de dotari in cadrul proiectului: reabilitare, modernizare si extindere scoala cu clasele i-viii gherghitesti- etapa a ii-a | ||||
| CAN1162143 | JUDETUL PRAHOVA CUI: 2842889 | 30211300-4 | 05.02.2026 | 2,254,737 |
| Contract object: dotarea cu materiale didactice specifice, inclusiv echipamente digitale pentru laboratoarele si cabinetele de asistenta psihopedagogica si alte terapii specifice in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart | ||||
- 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/44926098/api/v1/suppliers/44926098/revenue/api/v1/suppliers/44926098/scores/api/v1/suppliers/44926098/benchmarks/api/v1/red-flags/by-supplier/44926098/api/v1/suppliers/44926098/years/api/v1/suppliers/44926098/cpv/api/v1/suppliers/44926098/clients/api/v1/suppliers/44926098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders