Total revenue
6.09 Mn.
21 client authorities · paid between 2024 and 2026
Direct purchases
666,449 RON
9 purchases
Offline purchases
211,500 RON
1 purchases
Tenders
5.22 Mn.
17 contracts
Won without competition
20.1%
10 of 20 lots
National rate: 34.3%
Ranked 7,664 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.9%
Main client: ORASUL HATEG
National median: 30.2%
Ranked 35,136 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HATEG CUI: 5453878 | — | — | 965,800 | 965,800 | 15.9% | 0.7% | 1 | 2025 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 758,800 | 758,800 | 12.5% | 0.9% | 1 | 2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 661,780 | 661,780 | 10.9% | 0.3% | 1 | 2024 |
| COMUNA BALTENI CUI: 4956170 | — | — | 425,320 | 425,320 | 7.0% | 0.9% | 3 | 2024 |
| COMUNA CETATE CUI: 4553470 | — | — | 373,260 | 373,260 | 6.1% | 0.9% | 1 | 2025 |
| COMUNA MELINESTI CUI: 5002126 | — | — | 338,420 | 338,420 | 5.6% | 0.8% | 1 | 2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 39,875 | — | 272,870 | 312,745 | 5.1% | 0.4% | 4 | 2025 |
| COMUNA SCOARTA CUI: 4448431 | — | — | 258,440 | 258,440 | 4.2% | 0.7% | 1 | 2024 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 253,850 | 253,850 | 4.2% | 0.3% | 1 | 2024 |
| COMUNA SLIVILESTI CUI: 4352069 | 251,432 | — | — | 251,432 | 4.1% | 0.8% | 1 | 2024 |
| COMUNA ANINOASA CUI: 4898851 | — | — | 241,370 | 241,370 | 4.0% | 1.3% | 1 | 2024 |
| COMUNA PREDESTI CUI: 4554041 | — | 211,500 | — | 211,500 | 3.5% | 0.4% | 1 | 2024 |
| COMUNA BRANESTI CUI: 4813472 | — | — | 199,998 | 199,998 | 3.3% | 0.4% | 1 | 2024 |
| COMUNA PRIGORIA CUI: 4718985 | — | — | 198,800 | 198,800 | 3.3% | 1.1% | 1 | 2024 |
| COMUNA DIOSTI CUI: 4553607 | — | — | 189,315 | 189,315 | 3.1% | 0.4% | 1 | 2024 |
| COMUNA ICOANA CUI: 5139795 | 125,995 | — | — | 125,995 | 2.1% | 0.4% | 1 | 2024 |
| COMUNA NEGOMIR CUI: 4898843 | 113,602 | — | — | 113,602 | 1.9% | 0.2% | 2 | 2024 |
| COMUNA BARBATESTI CUI: 4898789 | 99,945 | — | — | 99,945 | 1.6% | 0.5% | 1 | 2024 |
| COMUNA URDARI CUI: 4666410 | — | — | 77,605 | 77,605 | 1.3% | 0.3% | 1 | 2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 25,100 | — | — | 25,100 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | 10,500 | — | — | 10,500 | 0.2% | 1.2% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41001197 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | 39155000-3 | 17.08.2026 | 10,500 |
| Contract object: ansamblu biblioteca | ||||
| DA39929101 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 39130000-2 | 04.03.2026 | 25,100 |
| Contract object: mobilier laborator simnic | ||||
| DA37435344 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 39160000-1 | 05.02.2025 | 30,295 |
| Contract object: dotarea cu mobilier scolar a unitatilor de invatamant preuniversitar din com santamaria orlea-lot 4 | ||||
| DA37435321 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 39160000-1 | 05.02.2025 | 9,580 |
| Contract object: dotarea cu mobilier scolar a unitatilor de invatamant preuniversitar din com santamaria orlea-lot 3 | ||||
| DA37209503 | COMUNA NEGOMIR CUI: 4898843 | 39130000-2 | 17.12.2024 | 35,550 |
| Contract object: mobilier sediu primarie | ||||
| DA36537809 | COMUNA SLIVILESTI CUI: 4352069 | 39160000-1 | 19.09.2024 | 251,432 |
| Contract object: achizitionare mobilier pentru scoala gimnaziala slivilesti | ||||
| DA36390941 | COMUNA NEGOMIR CUI: 4898843 | 39160000-1 | 30.08.2024 | 78,052 |
| Contract object: mobilier laborator de informatica si mobilier 3 sali de clasa | ||||
| DA35387114 | COMUNA ICOANA CUI: 5139795 | 39160000-1 | 29.03.2024 | 125,995 |
| Contract object: mobilier scolar | ||||
| DA35310139 | COMUNA BARBATESTI CUI: 4898789 | 39160000-1 | 21.03.2024 | 99,945 |
| Contract object: dotarea cu mobiilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358923 | COMUNA PREDESTI CUI: 4554041 | 39160000-1 | 14.01.2025 | 211,500 |
| Contract object: achizitie de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant, de pe raza comunei predesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123482 | ORASUL SEGARCEA CUI: 4554467 | 39100000-3 | 29.07.2025 | 758,800 |
| Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar<br> din orasul segarcea, judetul dolj. | ||||
| SCNA1118938 | COMUNA MELINESTI CUI: 5002126 | 39160000-1 | 07.04.2025 | 338,420 |
| Contract object: furnizare mobilier scolar, pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant de pe raza comunei melinesti, cod f-pnrr-dotari-2023-1566 | ||||
| CAN1143649 | ORASUL HATEG CUI: 5453878 | 39160000-1 | 19.03.2025 | 965,800 |
| Contract object: furnizare mobilier pentru dotare sali de clasa , laborator de stiinte, cabinet psihopedagogic, cabinet istorie,atelier de practica <br>in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic ion constantin bratianu hateg, judetul hunedoara cod: f-pnrr-dotari-2023-4095 | ||||
| SCNA1111045 | MUNICIPIUL MORENI CUI: 4344597 | 39120000-9 | 06.03.2025 | 697,580 |
| Contract object: achizitie mobilier pe loturi in cadrul proiectului - reabilitare, modernizare, dotare si extindere (prin desfiintare corp c2) scoala gimnaziala nr. 4, municipiul moreni, judetul dambovita, cod smis 122172 | ||||
| SCNA1116949 | COMUNA CETATE CUI: 4553470 | 39160000-1 | 07.02.2025 | 373,260 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de pe raza comunei cetate, judet dolj | ||||
| SCNA1116378 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 39160000-1 | 20.01.2025 | 272,870 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei santamaria-orlea, judetul hunedoara | ||||
| SCNA1115303 | COMUNA SCOARTA CUI: 4448431 | 39160000-1 | 18.12.2024 | 258,440 |
| Contract object: furnizarea de mobilier pentru salile de clasa, laborator de stiinta, cabinete scolare pentru unitatile de invatamant din localitatea scoarta, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale scoarta, proiecte din planul national de redresare si rezilienta (pnrr), componenta 15 - educatie, | ||||
| SCNA1114804 | COMUNA ANINOASA CUI: 4898851 | 39160000-1 | 09.12.2024 | 241,370 |
| Contract object: furnizare mobilier si dotari specifice cu utilitate de mobilier pentru sali de clasa, cabinete, laborator de informatica si laborator de stiinte - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale aninoasa, comuna aninoasa, judetul gorj | ||||
| SCNA1111899 | COMUNA BALTENI CUI: 4956170 | 39160000-1 | 10.10.2024 | 425,320 |
| Contract object: furnizare mobilier specific pentru sali de clasa, cabinete, laborator de informatica, laboratoare de stiinte si ateliere de practica - in cadrul proiectului cu finantare europeana nerambursabila prin pnrr componenta 15 dotarea cu mobilier, materiale didactice, echipamente tehnice si echipamente digitale a liceului tehnologic balteni | ||||
| SCNA1111125 | COMUNA DIOSTI CUI: 4553607 | 39160000-1 | 25.09.2024 | 189,315 |
| Contract object: achizitie mobilier pentru obiectivul de investii dotarea cu mobilier,materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala carol al ii-lea diosti | ||||
- 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/45578862/api/v1/suppliers/45578862/revenue/api/v1/suppliers/45578862/scores/api/v1/suppliers/45578862/benchmarks/api/v1/red-flags/by-supplier/45578862/api/v1/suppliers/45578862/years/api/v1/suppliers/45578862/cpv/api/v1/suppliers/45578862/clients/api/v1/suppliers/45578862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders