Total revenue
682,948 RON
30 client authorities · paid between 2021 and 2026
Direct purchases
652,282 RON
317 purchases
Offline purchases
30,666 RON
25 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
18.1%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 33,160 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | 93,630 | 29,656 | — | 123,286 | 18.1% | 0.0% | 60 | 2021–2026 |
| COMUNA BACLES CUI: 5819414 | 91,590 | — | — | 91,590 | 13.4% | 0.2% | 22 | 2022–2026 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 88,168 | — | — | 88,168 | 12.9% | 3.5% | 60 | 2022–2026 |
| CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | 70,243 | — | — | 70,243 | 10.3% | 8.8% | 25 | 2022–2026 |
| COMUNA ILOVAT CUI: 4426441 | 60,070 | — | — | 60,070 | 8.8% | 0.2% | 27 | 2022–2026 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 40,439 | — | — | 40,439 | 5.9% | 0.9% | 12 | 2021–2026 |
| COMUNA GODEANU CUI: 4484418 | 37,077 | — | — | 37,077 | 5.4% | 0.2% | 13 | 2023–2026 |
| COMUNA POROINA MARE CUI: 6752770 | 27,710 | — | — | 27,710 | 4.1% | 0.2% | 4 | 2022–2025 |
| COMUNA LIVEZILE CUI: 6341597 | 25,827 | — | — | 25,827 | 3.8% | 0.1% | 18 | 2021–2026 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 23,691 | 1,010 | — | 24,701 | 3.6% | 1.8% | 17 | 2021–2026 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 19,696 | — | — | 19,696 | 2.9% | 1.1% | 10 | 2022–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 17,741 | — | — | 17,741 | 2.6% | 5.2% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA CUI: 29145344 | 13,378 | — | — | 13,378 | 2.0% | 3.4% | 20 | 2022–2025 |
| COMUNA STINGACEAUA CUI: 7536961 | 13,195 | — | — | 13,195 | 1.9% | 0.1% | 6 | 2022–2025 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 6,701 | — | — | 6,701 | 1.0% | 0.2% | 3 | 2025–2026 |
| LICEUL TEORETIC CUJMIR CUI: 4426433 | 4,523 | — | — | 4,523 | 0.7% | 0.2% | 3 | 2026 |
| COMUNA BURILA MARE CUI: 4675469 | 3,639 | — | — | 3,639 | 0.5% | 0.0% | 2 | 2022–2023 |
| SCOALA PRIMARA COMUNA POROINA MARE CUI: 29169483 | 3,072 | — | — | 3,072 | 0.5% | 2.7% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 2,888 | — | — | 2,888 | 0.4% | 0.2% | 2 | 2022 |
| COMUNA GARLA MARE CUI: 4484493 | 2,808 | — | — | 2,808 | 0.4% | 0.0% | 2 | 2023–2024 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 2,673 | — | — | 2,673 | 0.4% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA SIMIAN CUI: 28982703 | 795 | — | — | 795 | 0.1% | 0.2% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 768 | — | — | 768 | 0.1% | 0.0% | 4 | 2024–2025 |
| COMUNA CAZANESTI CUI: 4426450 | 613 | — | — | 613 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 505 | — | — | 505 | 0.1% | 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 |
|---|---|---|---|---|
| DA41271979 | COMUNA ILOVAT CUI: 4426441 | 30199000-0 | 28.09.2026 | 2,496 |
| Contract object: pachet produse papetarie | ||||
| DA41245949 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | 30199000-0 | 23.09.2026 | 3,439 |
| Contract object: pachet produse papetarie | ||||
| DA41214485 | LICEUL TEORETIC CUJMIR CUI: 4426433 | 30199000-0 | 18.09.2026 | 992 |
| Contract object: pachet produse papetarie | ||||
| DA41213316 | COMUNA LIVEZILE CUI: 6341597 | 30199000-0 | 18.09.2026 | 1,911 |
| Contract object: achizitie pachet produse papetarie | ||||
| DA41165796 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | 30199000-0 | 11.09.2026 | 1,684 |
| Contract object: produse papetarie | ||||
| DA41119127 | COMUNA GODEANU CUI: 4484418 | 30199000-0 | 04.09.2026 | 4,229 |
| Contract object: achizitie rechizite si ghiozdane pentru scolari si prescolari ai scolii primare siroca | ||||
| DA41006330 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 30199000-0 | 18.08.2026 | 1,164 |
| Contract object: pachet produse papetarie | ||||
| DA40985355 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 35821000-5 | 13.08.2026 | 1,678 |
| Contract object: drapel | ||||
| DA40963729 | COMUNA GODEANU CUI: 4484418 | 30199000-0 | 10.08.2026 | 1,872 |
| Contract object: pachet produse papetarie | ||||
| DA40963217 | JUDETUL MEHEDINTI CUI: 4337344 | 30199000-0 | 10.08.2026 | 989 |
| Contract object: aracet, sfoara, coperti arhivare - dir. resurse umane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862950 | JUDETUL MEHEDINTI CUI: 4337344 | 30192000-1 | 24.09.2026 | 1,564 |
| Contract object: furnituri birou | ||||
| DAN2794335 | JUDETUL MEHEDINTI CUI: 4337344 | 30199700-7 | 01.07.2026 | 119 |
| Contract object: imprimate evidenta contabila directia contabilitate | ||||
| DAN2758116 | JUDETUL MEHEDINTI CUI: 4337344 | 30191100-5 | 18.05.2026 | 989 |
| Contract object: documente arhivare (aracet, sfoara, coperte) pentru directia resurse umane | ||||
| DAN2575599 | JUDETUL MEHEDINTI CUI: 4337344 | 30192700-8 | 14.10.2025 | 2,776 |
| Contract object: papetarie | ||||
| DAN2549502 | JUDETUL MEHEDINTI CUI: 4337344 | 30192700-8 | 16.09.2025 | 496 |
| Contract object: hartie a0 | ||||
| DAN2520879 | JUDETUL MEHEDINTI CUI: 4337344 | 30192700-8 | 01.08.2025 | 438 |
| Contract object: papetarie | ||||
| DAN2510152 | JUDETUL MEHEDINTI CUI: 4337344 | 42964000-1 | 18.07.2025 | 1,012 |
| Contract object: materiale de birou - dir. contabilitate | ||||
| DAN2413926 | JUDETUL MEHEDINTI CUI: 4337344 | 30192700-8 | 26.03.2025 | 930 |
| Contract object: produse papetarie | ||||
| DAN2393912 | JUDETUL MEHEDINTI CUI: 4337344 | 30199000-0 | 27.02.2025 | 2,057 |
| Contract object: papetarie si rechizite birou | ||||
| DAN2358277 | JUDETUL MEHEDINTI CUI: 4337344 | 30192000-1 | 13.01.2025 | 2,057 |
| Contract object: papetarie, accesorii birou, diverse | ||||
- 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/45161236/api/v1/suppliers/45161236/revenue/api/v1/suppliers/45161236/scores/api/v1/suppliers/45161236/benchmarks/api/v1/red-flags/by-supplier/45161236/api/v1/red-flags/firme-noi/api/v1/suppliers/45161236/years/api/v1/suppliers/45161236/cpv/api/v1/suppliers/45161236/clients/api/v1/suppliers/45161236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders