Total revenue
94,378 RON
77 client authorities · paid between 2023 and 2026
Direct purchases
86,066 RON
131 purchases
Offline purchases
8,312 RON
31 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
13.2%
Main client: COMUNA FELDIOARA
National median: 30.2%
Ranked 37,278 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 10 largest CPV groups, out of 10; 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 FELDIOARA CUI: 4728326 | 12,500 | — | — | 12,500 | 13.2% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 6,690 | — | — | 6,690 | 7.1% | 0.1% | 2 | 2024–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 5,670 | — | — | 5,670 | 6.0% | 0.0% | 7 | 2025 |
| MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 4,196 | — | — | 4,196 | 4.5% | 0.1% | 2 | 2024 |
| LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | 3,750 | — | — | 3,750 | 4.0% | 0.5% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | 3,610 | — | — | 3,610 | 3.8% | 0.1% | 3 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 3,445 | — | 3,445 | 3.7% | 0.0% | 4 | 2024–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 3,210 | — | — | 3,210 | 3.4% | 0.0% | 2 | 2025 |
| RATBV SA CUI: 1102556 | 3,098 | — | — | 3,098 | 3.3% | 0.0% | 26 | 2025–2026 |
| ORAS SINAIA CUI: 2844103 | 3,000 | — | — | 3,000 | 3.2% | 0.0% | 2 | 2025 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 2,808 | — | — | 2,808 | 3.0% | 0.2% | 3 | 2024–2025 |
| POLITIA LOCALA GALATI CUI: 18263301 | 2,800 | — | — | 2,800 | 3.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 2,569 | — | — | 2,569 | 2.7% | 0.3% | 1 | 2026 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 2,205 | — | — | 2,205 | 2.3% | 0.3% | 3 | 2025 |
| SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 2,000 | — | — | 2,000 | 2.1% | 0.3% | 1 | 2025 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 1,950 | — | — | 1,950 | 2.1% | 0.1% | 1 | 2026 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 1,680 | — | — | 1,680 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA DOROBANTU CUI: 4294014 | 1,600 | — | — | 1,600 | 1.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 1,551 | — | — | 1,551 | 1.6% | 0.2% | 1 | 2025 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | — | 1,550 | — | 1,550 | 1.6% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | 1,250 | — | — | 1,250 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA PANGARATI CUI: 2612960 | 1,250 | — | — | 1,250 | 1.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 1,200 | — | — | 1,200 | 1.3% | 0.1% | 1 | 2025 |
| URBAN SA CUI: 11316859 | — | 1,195 | — | 1,195 | 1.3% | 0.0% | 10 | 2025–2026 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 1,120 | — | — | 1,120 | 1.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41038320 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 48517000-5 | 24.08.2026 | 50 |
| Contract object: office 2021 pro plus - activare online | ||||
| DA41016650 | ORASUL LEHLIU - GARA CUI: 16300713 | 48517000-5 | 19.08.2026 | 150 |
| Contract object: windows 11 pro + office 2021 pro plus | ||||
| DA40962895 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 48218000-9 | 10.08.2026 | 150 |
| Contract object: office 2024 pro plus | ||||
| DA40884950 | COMUNA SIMIAN CUI: 4550988 | 48517000-5 | 26.07.2026 | 170 |
| Contract object: pachet licente windows, office, adobe | ||||
| DA40851419 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 48517000-5 | 21.07.2026 | 375 |
| Contract object: office 2024 pro plus ltsc | ||||
| DA40807101 | COMUNA SIMIAN CUI: 4550988 | 48517000-5 | 13.07.2026 | 480 |
| Contract object: licente: windows 11 home ., office 2021 pro plus activare prin telefon , adobe acrobat pro 2 | ||||
| DA40695376 | ORASUL ZIMNICEA CUI: 4652732 | 48620000-0 | 24.06.2026 | 297 |
| Contract object: sistem operare-windows | ||||
| DA40630147 | RATBV SA CUI: 1102556 | 48517000-5 | 15.06.2026 | 75 |
| Contract object: licenta office 2024 professional plus - pe email | ||||
| DA40583840 | ORASUL LEHLIU - GARA CUI: 16300713 | 48517000-5 | 09.06.2026 | 240 |
| Contract object: pachet licente software | ||||
| DA40540647 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 48517000-5 | 03.06.2026 | 2,569 |
| Contract object: achizitie de licente software | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833023 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 48623000-1 | 17.08.2026 | 750 |
| Contract object: licente windows si office | ||||
| DAN2833015 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 48623000-1 | 17.08.2026 | 800 |
| Contract object: licente windows si office | ||||
| DAN2817309 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 48900000-7 | 24.07.2026 | 650 |
| Contract object: 20 licente digitale office pro plus cu activare telefonica pentru echipamentele informatice achizitionate si a celor primite ca donatie in anul 2026 pentru buna desfasurare a activitatii das oradea | ||||
| DAN2781412 | INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | 48900000-7 | 16.06.2026 | 75 |
| Contract object: 1 bucata licenta office 2024 professional plus-licenta pe e-mail adattata nevoilor proiectului ,,integration in local communities: institutional engagement, rural inclusion and refugee-led action research project nr. 101141126 finantat prin fondul pentru azil, migratie si integrare | ||||
| DAN2748344 | URBAN SA CUI: 11316859 | 48620000-0 | 05.05.2026 | 60 |
| Contract object: 1.licenta windows 11 pro- 1 buc x 25,00 lei<br>2.microsoft office 2021 professional plus activare telefonica - 1 buc x 35,00 lei | ||||
| DAN2692898 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 48624000-8 | 02.03.2026 | 42 |
| Contract object: microsoft office 2021 profesional plus | ||||
| DAN2690920 | URBAN SA CUI: 11316859 | 48620000-0 | 26.02.2026 | 120 |
| Contract object: 1.licenta windows 11 pro - 2 buc x 25,00 lei<br>2.microsoft office 2021 profesisonal plus - 2 buc x 35,00 lei | ||||
| DAN2688985 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 48624000-8 | 24.02.2026 | 35 |
| Contract object: micreosoft office 2021 profesional plus | ||||
| DAN2682082 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 48624000-8 | 13.02.2026 | 35 |
| Contract object: microsoft office 2021 profesional plus | ||||
| DAN2681016 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 48624000-8 | 12.02.2026 | 35 |
| Contract object: microsoft office profesional plus | ||||
- 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/44951300/api/v1/suppliers/44951300/revenue/api/v1/suppliers/44951300/scores/api/v1/suppliers/44951300/benchmarks/api/v1/red-flags/by-supplier/44951300/api/v1/suppliers/44951300/years/api/v1/suppliers/44951300/cpv/api/v1/suppliers/44951300/clients/api/v1/suppliers/44951300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders