Total revenue
2.05 Mn.
30 client authorities · paid between 2024 and 2026
Direct purchases
1.89 Mn.
40 purchases
Offline purchases
23,591 RON
2 purchases
Tenders
132,140 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
11.0%
Main client: COMUNA BALACITA
National median: 30.2%
Ranked 38,885 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 5 largest CPV groups, out of 5; 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 BALACITA CUI: 6304246 | 224,798 | — | — | 224,798 | 11.0% | 0.7% | 2 | 2025 |
| COMUNA CETATE CUI: 4553470 | 199,113 | — | — | 199,113 | 9.7% | 0.5% | 1 | 2025 |
| COMUNA CORCOVA CUI: 4818631 | 139,611 | — | — | 139,611 | 6.8% | 0.2% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 6341597 | 137,408 | — | — | 137,408 | 6.7% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA CUI: 29192281 | 137,000 | — | — | 137,000 | 6.7% | 16.9% | 4 | 2025–2026 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 132,140 | 132,140 | 6.5% | 0.1% | 1 | 2025 |
| COMUNA BURILA MARE CUI: 4675469 | 102,765 | — | — | 102,765 | 5.0% | 0.4% | 2 | 2025 |
| ORASUL DARABANI CUI: 3372017 | 89,870 | — | — | 89,870 | 4.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | 79,907 | — | — | 79,907 | 3.9% | 5.7% | 1 | 2025 |
| COMUNA ALBESTI CUI: 3373519 | 61,416 | — | — | 61,416 | 3.0% | 0.1% | 2 | 2026 |
| COMUNA MALINI CUI: 6526587 | 57,107 | — | — | 57,107 | 2.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 29261160 | 55,560 | — | — | 55,560 | 2.7% | 7.1% | 3 | 2025 |
| COMUNA ILOVAT CUI: 4426441 | 54,010 | — | — | 54,010 | 2.6% | 0.2% | 1 | 2025 |
| COMUNA POROINA MARE CUI: 6752770 | 49,189 | — | — | 49,189 | 2.4% | 0.3% | 1 | 2024 |
| COMUNA VANATORI CUI: 4297975 | 49,000 | — | — | 49,000 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA COTESTI CUI: 4298032 | 48,420 | — | — | 48,420 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA RUGINESTI CUI: 4297746 | 48,352 | — | — | 48,352 | 2.4% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 | 46,750 | — | — | 46,750 | 2.3% | 7.8% | 2 | 2025 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 45,964 | — | — | 45,964 | 2.3% | 0.1% | 1 | 2025 |
| COMUNA PESTERA CUI: 4515360 | 43,506 | — | — | 43,506 | 2.1% | 0.1% | 1 | 2025 |
| COMUNA CIOCARLIA CUI: 4514608 | 42,430 | — | — | 42,430 | 2.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | 38,700 | — | — | 38,700 | 1.9% | 8.2% | 2 | 2025 |
| COMUNA CORNI CUI: 3748503 | 33,352 | — | — | 33,352 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA FLORESTI CUI: 7536945 | 29,456 | — | — | 29,456 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 28,480 | — | — | 28,480 | 1.4% | 0.2% | 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 |
|---|---|---|---|---|
| DA41059967 | SCOALA GIMNAZIALA CUI: 29192281 | 39162100-6 | 27.08.2026 | 36,098 |
| Contract object: pachet conform oferta 83 din 26.08.2026 pentru achizitia de bunuri | ||||
| DA41049425 | SCOALA GIMNAZIALA CUI: 29192281 | 18400000-3 | 25.08.2026 | 30,000 |
| Contract object: pachet conform oferta nr. 81 din 25.08.2026 pentru achizitia de costume populare | ||||
| DA40207082 | COMUNA ALBESTI CUI: 3373519 | 37400000-2 | 20.04.2026 | 12,285 |
| Contract object: pachet echipamente sportive conform oferte 42 + 43 | ||||
| DA39924453 | COMUNA ALBESTI CUI: 3373519 | 37400000-2 | 04.03.2026 | 49,131 |
| Contract object: achizitie materiale sportive proiect pnrr c15 | ||||
| DA39886074 | ORAS BAIA DE ARAMA CUI: 4675450 | 39162100-6 | 24.02.2026 | 2,500 |
| Contract object: furnizare materiale didactice cabinet psihopedagogic | ||||
| DA39885957 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 37400000-2 | 24.02.2026 | 9,995 |
| Contract object: pachet conform oferta nr. 25 din 19.02.2026 - articole sportive scoala gimnaziala costuleni | ||||
| DA39645619 | COMUNA LUIZI CALUGARA CUI: 4535910 | 39160000-1 | 15.01.2026 | 28,480 |
| Contract object: pachet mobilier/materiale conform oferta 118/26.11.2025 | ||||
| DA39606439 | SCOALA GIMNAZIALA CUI: 29192281 | 39162100-6 | 23.12.2025 | 48,640 |
| Contract object: pachet achizitie rechizite | ||||
| DA39578663 | SCOALA GIMNAZIALA CUI: 29261160 | 39162100-6 | 18.12.2025 | 13,500 |
| Contract object: pachet achizitie materiale pedagogice - ghiozdane complet echipate | ||||
| DA39402744 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 37400000-2 | 28.11.2025 | 3,000 |
| Contract object: pachet conform cerere de oferta nr. 270 din data 23.11.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848759 | COMUNA ACAS CUI: 3897386 | 39162100-6 | 08.09.2026 | 11,205 |
| Contract object: furnizare si dotare cu materiale didactice aferente cabinetului psihopedagogic in cadrul proiectului: dotarea scolii gimnaziale acas pentru a combate accesul limitat la educatie | ||||
| DAN2688132 | COMUNA ACAS CUI: 3897386 | 39162100-6 | 23.02.2026 | 12,386 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului dotarea scolii gimnaziale acas pentru a combate acesului limitat la educatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149969 | ORASUL HARSOVA CUI: 7453165 | 30000000-9 | 04.07.2025 | 376,740 |
| Contract object: achizitia de materiale didactice pentru unitati de invatamant preunioversitar, lot 1-8 | ||||
- 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/45649637/api/v1/suppliers/45649637/revenue/api/v1/suppliers/45649637/scores/api/v1/suppliers/45649637/benchmarks/api/v1/red-flags/by-supplier/45649637/api/v1/suppliers/45649637/years/api/v1/suppliers/45649637/cpv/api/v1/suppliers/45649637/clients/api/v1/suppliers/45649637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders