Total revenue
14.97 Mn.
58 client authorities · paid between 2022 and 2026
Direct purchases
1.26 Mn.
144 purchases
Offline purchases
37,518 RON
2 purchases
Tenders
13.68 Mn.
41 contracts
Won without competition
29.8%
15 of 50 lots
National rate: 34.3%
Ranked 6,507 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.1%
Main client: ORASUL SAVENI
National median: 30.2%
Ranked 41,165 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SAVENI CUI: 3372050 | — | — | 909,997 | 909,997 | 6.1% | 0.7% | 1 | 2025 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 893,910 | 893,910 | 6.0% | 0.2% | 2 | 2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | — | — | 878,510 | 878,510 | 5.9% | 7.9% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | — | — | 776,140 | 776,140 | 5.2% | 0.9% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 7,080 | — | 749,049 | 756,129 | 5.1% | 0.3% | 3 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 747,003 | 747,003 | 5.0% | 0.2% | 1 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 669,960 | 669,960 | 4.5% | 0.2% | 1 | 2025 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | — | — | 665,950 | 665,950 | 4.5% | 1.8% | 1 | 2024 |
| COMUNA BORLESTI CUI: 2612898 | — | — | 634,200 | 634,200 | 4.2% | 0.8% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | — | — | 486,377 | 486,377 | 3.3% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | — | — | 450,350 | 450,350 | 3.0% | 0.1% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | — | — | 449,970 | 449,970 | 3.0% | 0.2% | 1 | 2026 |
| COMUNA SOLONT CUI: 4353102 | — | — | 449,750 | 449,750 | 3.0% | 1.5% | 1 | 2026 |
| COMUNA HEMEIUS CUI: 4352832 | — | — | 440,215 | 440,215 | 2.9% | 0.8% | 1 | 2024 |
| COMUNA BAHNA CUI: 2613648 | — | — | 412,970 | 412,970 | 2.8% | 1.4% | 1 | 2024 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 363,670 | 363,670 | 2.4% | 0.3% | 1 | 2026 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 348,510 | 348,510 | 2.3% | 0.7% | 1 | 2025 |
| COMUNA TRIFESTI CUI: 4540232 | — | — | 334,830 | 334,830 | 2.2% | 0.8% | 3 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 334,263 | 334,263 | 2.2% | 0.1% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 289,855 | 289,855 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA CIOCANI CUI: 16368344 | — | — | 289,620 | 289,620 | 1.9% | 0.6% | 1 | 2025 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | — | 36,596 | 236,934 | 273,530 | 1.8% | 4.8% | 3 | 2025 |
| COMUNA ROSIORI CUI: 4535872 | — | — | 267,884 | 267,884 | 1.8% | 1.5% | 1 | 2025 |
| COMUNA DOBRENI CUI: 2613028 | — | — | 267,350 | 267,350 | 1.8% | 2.3% | 1 | 2024 |
| COMUNA ROSIESTI CUI: 5117550 | — | — | 254,170 | 254,170 | 1.7% | 0.4% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TRUE IT POWER SRL CUI: 52247098 | 1 | 247,379 | 494,758 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297673 | COMUNA RADUCANENI CUI: 4540356 | 32323500-8 | 30.09.2026 | 8,503 |
| Contract object: sistem de supraveghere video stradal pe raza comunei raducaneni | ||||
| DA41248276 | COMUNA VANATORI CUI: 4541424 | 50312000-5 | 23.09.2026 | 2,100 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA41242368 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 50312000-5 | 23.09.2026 | 570 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA41242398 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 30232110-8 | 23.09.2026 | 4,800 |
| Contract object: multifunctionala epson | ||||
| DA41242423 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 30000000-9 | 23.09.2026 | 1,929 |
| Contract object: accesorii birou, papetarie si tonere | ||||
| DA41233661 | COMUNA CIOHORANI CUI: 17107304 | 42964000-1 | 22.09.2026 | 201 |
| Contract object: echipamente birotica | ||||
| DA41233757 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 32420000-3 | 22.09.2026 | 2,057 |
| Contract object: echipamente retea wi-fi | ||||
| DA41233785 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 32420000-3 | 22.09.2026 | 3,557 |
| Contract object: echipamente pentru reteaua wi-fi | ||||
| DA41230751 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 51610000-1 | 22.09.2026 | 960 |
| Contract object: configurare si punere in functiune a echipamentelor informatice | ||||
| DA41217784 | COMUNA CIOHORANI CUI: 17107304 | 30125100-2 | 21.09.2026 | 513 |
| Contract object: pachet produse birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733360 | COMUNA VLADESTI CUI: 3126578 | 39263000-3 | 17.04.2026 | 922 |
| Contract object: birotica si papetarie | ||||
| DAN2478917 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 43800000-1 | 16.06.2025 | 36,596 |
| Contract object: contractul de furnizare echipament adecvat pentru activitatea principala de practica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136957 | ORASUL ISACCEA CUI: 3721907 | 35120000-1 | 11.09.2026 | 494,758 |
| Contract object: furnizare dotari si echipamente precum si punerea in functiune a centrului de monitorizare video in cadrul proiectului:<br>,,modernizarea, extinderea si dotarea infrastructurii invatamantului general obligatoriu si imbunatatirea spatiilor publice urbane, etapa i, in orasul isaccea din cadrul programul regional sud-est 2021-2027, cod smis 328175 | ||||
| CAN1166170 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 30232110-8 | 20.08.2026 | 1,683,262 |
| Contract object: furnizarea de echipamente hardware si licente software pentru implementarea sistemului national integrat de asistenta sociala - snias, la nivel judetean si national | ||||
| CAN1169191 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 30200000-1 | 08.06.2026 | 486,377 |
| Contract object: furnizare echipamente it in cadrul proiectului modernizarea digitala a spitalului municipal de urgenta moinesti | ||||
| CAN1169144 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30200000-1 | 08.06.2026 | 949,210 |
| Contract object: achizitie echipamente digitale-laboratorul 4 - agritech | ||||
| SCNA1132891 | COMUNA SOLONT CUI: 4353102 | 45453000-7 | 11.05.2026 | 449,750 |
| Contract object: executie lucrari in cadrul proiectului: renovarea bibliotecii comunei solont si transformarea in hub de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| SCNA1131249 | SPITALUL DE PEDIATRIE CUI: 4318075 | 30000000-9 | 11.03.2026 | 363,670 |
| Contract object: furnizare, instalare si punere in functiune echipamente it - in cadrul proiectului : dezvoltarea sistemului informatic si a infrastructurii digitale a spitalului de pediatrie pitesti - pnrr, pilonul ii: transformare digitala, componenta: 7 - transformare digitala, investitia: 13. realizarea sistemului de ehealth si telemedicina, investitia specif ca: 13.3 - investitii in sistemele informatice si | ||||
| SCNA1128697 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 20.01.2026 | 2,756,315 |
| Contract object: lucrari de reparatii si igienizari loturile 2, 3, 4, 5, 6, 7, 10, 11, 12 | ||||
| SCNA1128934 | JUDETUL NEAMT CUI: 2612839 | 30200000-1 | 16.12.2025 | 586,175 |
| Contract object: echipamente it&c, licente si aplicatii/programe/solutii software in cadrul proiectulu bibliotech - modernizarea si digitalizarea bibliotecilor din judetul neamt | ||||
| CAN1158927 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 38652120-7 | 10.12.2025 | 430,815 |
| Contract object: videoproiectoare, ecrane de proiectie si table interactive | ||||
| SCNA1128036 | ORASUL SAVENI CUI: 3372050 | 45222300-2 | 21.11.2025 | 909,997 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de supraveghere video in orasul saveni, judetul botosani. | ||||
- 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/45282610/api/v1/suppliers/45282610/revenue/api/v1/suppliers/45282610/scores/api/v1/suppliers/45282610/benchmarks/api/v1/red-flags/by-supplier/45282610/api/v1/suppliers/45282610/years/api/v1/suppliers/45282610/cpv/api/v1/suppliers/45282610/clients/api/v1/suppliers/45282610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders