Total revenue
1.20 Mn.
125 client authorities · paid between 2022 and 2026
Direct purchases
953,244 RON
201 purchases
Offline purchases
240,765 RON
48 purchases
Tenders
1,980 RON
1 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
16.2%
Main client: COMUNA TOPLICENI
National median: 30.2%
Ranked 34,876 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 8 largest CPV groups, out of 8; 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 TOPLICENI CUI: 3662436 | — | 193,181 | — | 193,181 | 16.2% | 0.6% | 25 | 2024–2026 |
| SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 126,296 | — | — | 126,296 | 10.6% | 6.8% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 95,120 | — | — | 95,120 | 8.0% | 4.3% | 3 | 2024–2026 |
| COMUNA GOLOGANU CUI: 16373340 | 90,517 | — | — | 90,517 | 7.6% | 0.6% | 7 | 2024–2026 |
| COMUNA TELIU CUI: 4688710 | 59,801 | — | — | 59,801 | 5.0% | 0.1% | 14 | 2023–2024 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 59,139 | — | — | 59,139 | 4.9% | 0.0% | 7 | 2026 |
| COMUNA BUNTESTI CUI: 4558698 | 41,990 | — | — | 41,990 | 3.5% | 0.1% | 5 | 2023–2024 |
| COMUNA VETIS CUI: 3896577 | 31,968 | — | — | 31,968 | 2.7% | 0.1% | 8 | 2024 |
| COMUNA SELIMBAR CUI: 4406045 | 26,600 | — | — | 26,600 | 2.2% | 0.0% | 4 | 2023 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 23,883 | — | — | 23,883 | 2.0% | 0.0% | 3 | 2026 |
| COMUNA VOSLABENI CUI: 4612495 | 22,650 | — | — | 22,650 | 1.9% | 0.1% | 1 | 2023 |
| MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 19,465 | — | — | 19,465 | 1.6% | 0.5% | 3 | 2023–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 18,005 | — | — | 18,005 | 1.5% | 0.0% | 3 | 2023–2024 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 17,935 | — | — | 17,935 | 1.5% | 0.2% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 16,600 | — | — | 16,600 | 1.4% | 0.9% | 1 | 2024 |
| COMUNA PARDOSI CUI: 3662452 | 16,320 | — | — | 16,320 | 1.4% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 10,040 | 5,980 | — | 16,020 | 1.3% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 15,800 | — | — | 15,800 | 1.3% | 0.8% | 4 | 2023–2024 |
| COMUNA SOLDANU CUI: 3796934 | 15,000 | — | — | 15,000 | 1.3% | 0.1% | 3 | 2023–2024 |
| COMUNA DRAGU CUI: 4637651 | 13,965 | — | — | 13,965 | 1.2% | 0.1% | 6 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 13,320 | — | — | 13,320 | 1.1% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | 13,220 | — | — | 13,220 | 1.1% | 1.4% | 2 | 2025–2026 |
| COMUNA SOHATU CUI: 4445214 | 12,130 | — | — | 12,130 | 1.0% | 0.0% | 2 | 2023–2025 |
| COMUNA CUZDRIOARA CUI: 4546936 | — | 12,000 | — | 12,000 | 1.0% | 0.1% | 3 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 11,266 | — | — | 11,266 | 0.9% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41268528 | COMPANIA DE APA SOMES SA CUI: 201217 | 79633000-0 | 29.09.2026 | 1,782 |
| Contract object: curs gestiunea si administrarea patrimoniului public | ||||
| DA41222139 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 80530000-8 | 21.09.2026 | 891 |
| Contract object: curs control financiar preventiv - alop & contabilitate bugetara | ||||
| DA41196093 | COMUNA SIMINICEA CUI: 4327499 | 80500000-9 | 16.09.2026 | 891 |
| Contract object: curs gestiunea si administrarea patrimoniului public | ||||
| DA41193011 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 80530000-8 | 16.09.2026 | 891 |
| Contract object: curs contabilitate bugetara & control financiar preventiv | ||||
| DA41185874 | COMUNA SIMINICEA CUI: 4327499 | 80530000-8 | 15.09.2026 | 891 |
| Contract object: curs online expert achizitii publice | ||||
| DA41105529 | ORAS TOPOLOVENI CUI: 4229725 | 80500000-9 | 03.09.2026 | 1,782 |
| Contract object: curs online registru agricol si cadastru | ||||
| DA41109194 | COMUNA SIMINICEA CUI: 4327499 | 80530000-8 | 03.09.2026 | 891 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||
| DA41105214 | COMUNA CERBAL CUI: 4779605 | 80500000-9 | 03.09.2026 | 891 |
| Contract object: curs online registru agricol si cadastru | ||||
| DA41089196 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 55100000-1 | 01.09.2026 | 3,378 |
| Contract object: servicii hoteliere aferente programului de formare profesionala + curs control financiar preventiv | ||||
| DA41037633 | COMUNA DEALU MORII CUI: 4352913 | 80500000-9 | 24.08.2026 | 891 |
| Contract object: curs online stare civila, notiuni siieasc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840883 | COMUNA TOPLICENI CUI: 3662436 | 80500000-9 | 27.08.2026 | 4,985 |
| Contract object: servicii de formare profesionala | ||||
| DAN2840874 | COMUNA TOPLICENI CUI: 3662436 | 80511000-9 | 27.08.2026 | 7,990 |
| Contract object: servicii formare profesionala | ||||
| DAN2825932 | COMUNA TOPLICENI CUI: 3662436 | 80530000-8 | 06.08.2026 | 8,385 |
| Contract object: servicii de formare profesionala | ||||
| DAN2825930 | COMUNA TOPLICENI CUI: 3662436 | 80530000-8 | 06.08.2026 | 7,185 |
| Contract object: servicii de formare profesionala | ||||
| DAN2825926 | COMUNA TOPLICENI CUI: 3662436 | 80530000-8 | 06.08.2026 | 10,185 |
| Contract object: servicii de formare profesionala | ||||
| DAN2825906 | COMUNA TOPLICENI CUI: 3662436 | 79632000-3 | 06.08.2026 | 7,590 |
| Contract object: servicii de formare profesionala | ||||
| DAN2825865 | COMUNA TOPLICENI CUI: 3662436 | 80530000-8 | 06.08.2026 | 7,990 |
| Contract object: servicii de formare profesionala | ||||
| DAN2825860 | COMUNA TOPLICENI CUI: 3662436 | 80530000-8 | 06.08.2026 | 7,990 |
| Contract object: servicii de formare profesionala | ||||
| DAN2825852 | COMUNA TOPLICENI CUI: 3662436 | 80530000-8 | 06.08.2026 | 7,285 |
| Contract object: servicii de formare profesionala | ||||
| DAN2825846 | COMUNA TOPLICENI CUI: 3662436 | 80530000-8 | 06.08.2026 | 7,990 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172273 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 30.07.2026 | 1,980 |
| Contract object: servicii de formare profesionala in domeniul accesarii fondurilor europene - curs expert accesare fonduri structurale si de coeziune europene-cod cor 242213 | ||||
- 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/45282157/api/v1/suppliers/45282157/revenue/api/v1/suppliers/45282157/scores/api/v1/suppliers/45282157/benchmarks/api/v1/red-flags/by-supplier/45282157/api/v1/suppliers/45282157/years/api/v1/suppliers/45282157/cpv/api/v1/suppliers/45282157/clients/api/v1/suppliers/45282157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders