Total revenue
6.83 Mn.
35 client authorities · paid between 2023 and 2026
Direct purchases
1.90 Mn.
44 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.93 Mn.
14 contracts
Won without competition
26.9%
5 of 14 lots
National rate: 34.3%
Ranked 6,844 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.3%
Main client: COMUNA GARLICIU
National median: 30.2%
Ranked 33,868 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 16; the other 4 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 GARLICIU CUI: 7249794 | — | — | 1,178,833 | 1,178,833 | 17.3% | 4.8% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 741,350 | 741,350 | 10.9% | 0.1% | 1 | 2025 |
| COMUNA COBADIN CUI: 4515476 | 255,209 | — | 291,800 | 547,009 | 8.0% | 0.2% | 4 | 2023–2025 |
| COMUNA SCRIOASTEA CUI: 6853317 | — | — | 481,986 | 481,986 | 7.1% | 1.1% | 1 | 2024 |
| COMUNA BOTOROAGA CUI: 6691916 | — | — | 470,907 | 470,907 | 6.9% | 0.7% | 2 | 2024 |
| COMUNA SMIRDIOASA CUI: 4920541 | 48,565 | — | 350,602 | 399,167 | 5.9% | 0.7% | 2 | 2024–2025 |
| COMUNA CORBU CUI: 4707714 | — | — | 350,635 | 350,635 | 5.1% | 0.4% | 1 | 2024 |
| PALATUL COPIILOR CUI: 4566496 | — | — | 265,000 | 265,000 | 3.9% | 11.4% | 2 | 2025 |
| COMUNA OLTENI CUI: 6853171 | — | — | 251,470 | 251,470 | 3.7% | 0.7% | 1 | 2025 |
| COMUNA COSTINESTI CUI: 12554654 | 210,650 | — | — | 210,650 | 3.1% | 0.3% | 1 | 2025 |
| COMUNA FANTANELE CUI: 17749029 | 202,474 | — | — | 202,474 | 3.0% | 0.3% | 2 | 2023–2024 |
| COMUNA MALDAENI CUI: 6692016 | — | — | 187,050 | 187,050 | 2.7% | 0.3% | 1 | 2024 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 184,823 | 184,823 | 2.7% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | 184,204 | — | — | 184,204 | 2.7% | 13.2% | 5 | 2023–2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 172,500 | 172,500 | 2.5% | 0.1% | 1 | 2024 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 97,998 | — | — | 97,998 | 1.4% | 5.3% | 2 | 2025 |
| COMUNA MOLDOVITA CUI: 4326671 | 95,000 | — | — | 95,000 | 1.4% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 82,912 | — | — | 82,912 | 1.2% | 2.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 80,278 | — | — | 80,278 | 1.2% | 3.3% | 2 | 2024 |
| SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 78,619 | — | — | 78,619 | 1.2% | 6.5% | 9 | 2023–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 74,800 | — | — | 74,800 | 1.1% | 0.2% | 1 | 2025 |
| COMUNA MERENI CUI: 4785658 | 63,064 | — | — | 63,064 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA ION CORVIN CUI: 5515059 | 59,320 | — | — | 59,320 | 0.9% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 50,100 | — | — | 50,100 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA CRANGENI CUI: 6853260 | 49,189 | — | — | 49,189 | 0.7% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | 1 | 1,178,833 | 2,357,666 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40145143 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | 39151000-5 | 06.04.2026 | 12,488 |
| Contract object: achizitie parchet | ||||
| DA39442886 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 39160000-1 | 04.12.2025 | 48,000 |
| Contract object: ansamblu mobilier recreativ | ||||
| DA39433701 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 44423000-1 | 04.12.2025 | 44,900 |
| Contract object: achizitie publica dotari -servicii de suport pentru copii si familii vulnerabile, cod smis 329580 | ||||
| DA39374881 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 50850000-8 | 25.11.2025 | 5,687 |
| Contract object: servicii de reparare si intretinere a mobilierului | ||||
| DA39371387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39100000-3 | 25.11.2025 | 50,100 |
| Contract object: achizitie dotari mobilier metalic , mobilier mdf si mese de calcat cu statie inclusa, | ||||
| DA39089669 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 39100000-3 | 16.10.2025 | 74,800 |
| Contract object: furnizare mobilier cf oferta adv1499481/22.09.2025 | ||||
| DA38443887 | COMUNA GLAVANESTI CUI: 4352972 | 37400000-2 | 01.07.2025 | 39,990 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2) | ||||
| DA37969435 | SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | 39516000-2 | 25.04.2025 | 5,700 |
| Contract object: mobilier-corpuri biblioteca si dulapuri cu doua usi | ||||
| DA37933512 | COMUNA SMIRDIOASA CUI: 4920541 | 37400000-2 | 16.04.2025 | 48,565 |
| Contract object: pachet articole si echipament de sport | ||||
| DA37847089 | COMUNA ALIMPESTI CUI: 4666436 | 37400000-2 | 07.04.2025 | 38,990 |
| Contract object: pachet articole si echipament de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148794 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162100-6 | 13.06.2025 | 2,460,268 |
| Contract object: furnizare echipamente digitale, echipamente it, materiale didactice si mobilier pentru laboratoare din cadrul unitatilor de invatamant preuniversitar in cadrul proiectului edudigital - unitati de invatamant preuniversitar echipate si performante in municipiul suceava <br>- cod proiect f-pnrr-dotari-2023-0238 | ||||
| SCNA1118499 | COMUNA OLTENI CUI: 6853171 | 39160000-1 | 25.03.2025 | 251,470 |
| Contract object: furnizare de mobilier si materiale didactice a salilor de clasa din unitatile de invatamant proiect dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul teoretic olteni | ||||
| CAN1138754 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 30213000-5 | 17.03.2025 | 1,029,790 |
| Contract object: achizitia de echipamente digitale (tic) in cadrul proiectului cod f-pnrr-dotari-2023-0849-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valu lui traian, judetul constanta | ||||
| SCNA1117330 | COMUNA TOPOLOG CUI: 4508584 | 42600000-2 | 19.02.2025 | 184,823 |
| Contract object: furnizare materiale si echipamente de specialitate atelier mecanica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna topolog, judetul tulcea lot 1 - materiale si echipamente de specialitate si lot 2 - masina de taiere | ||||
| SCNA1117114 | PALATUL COPIILOR CUI: 4566496 | 39160000-1 | 14.02.2025 | 265,000 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor zalau | ||||
| SCNA1116732 | COMUNA COBADIN CUI: 4515476 | 39160000-1 | 31.01.2025 | 291,800 |
| Contract object: dotarea cu mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna cobadin, judetul constanta- cod f-pnrr-dotari-2023-4143 | ||||
| SCNA1113383 | COMUNA MALDAENI CUI: 6692016 | 30200000-1 | 08.01.2025 | 420,886 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului imbunatatirea infrastructurii de educatie in comuna maldaeni, jud.teleorman, prin achizitia de echipamente, mobilier si materiale didactice | ||||
| SCNA1114342 | COMUNA BOTOROAGA CUI: 6691916 | 39160000-1 | 28.11.2024 | 413,471 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul tehnologic andrei saguna, comuna botoroaga | ||||
| CAN1133285 | COMUNA BOTOROAGA CUI: 6691916 | 39160000-1 | 16.09.2024 | 633,668 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul tehnologic andrei saguna, comuna botoroaga | ||||
| CAN1129403 | COMUNA SCRIOASTEA CUI: 6853317 | 39160000-1 | 04.07.2024 | 481,986 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale anghel manolache, comuna scrioastea, judet teleorman | ||||
- 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/45803123/api/v1/suppliers/45803123/revenue/api/v1/suppliers/45803123/scores/api/v1/suppliers/45803123/benchmarks/api/v1/red-flags/by-supplier/45803123/api/v1/suppliers/45803123/years/api/v1/suppliers/45803123/cpv/api/v1/suppliers/45803123/clients/api/v1/suppliers/45803123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders