Total revenue
4.57 Mn.
14 client authorities · paid between 2024 and 2025
Direct purchases
45,999 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.52 Mn.
15 contracts
Won without competition
7.3%
2 of 15 lots
National rate: 34.3%
Ranked 9,264 of 11,028
Won at the estimated value
1.1%
1 of 14 lots
National rate: 1.2%
Ranked 1,710 of 6,155
Dependence on the main client
39.2%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 14,011 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,789,284 | 1,789,284 | 39.2% | 0.1% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 1,083,267 | 1,083,267 | 23.7% | 0.1% | 1 | 2025 |
| COMUNA PREJMER CUI: 4688701 | — | — | 279,036 | 279,036 | 6.1% | 0.4% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 259,373 | 259,373 | 5.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 238,177 | 238,177 | 5.2% | 0.1% | 1 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 169,056 | 169,056 | 3.7% | 0.0% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 131,729 | 131,729 | 2.9% | 0.1% | 1 | 2025 |
| ORASUL LUDUS CUI: 5669317 | — | — | 131,041 | 131,041 | 2.9% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 119,386 | 119,386 | 2.6% | 0.0% | 3 | 2025 |
| ORASUL CORABIA CUI: 4716810 | — | — | 109,772 | 109,772 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA DOBROESTI CUI: 4283503 | — | — | 84,668 | 84,668 | 1.9% | 0.1% | 1 | 2025 |
| ORAS MIZIL CUI: 15562570 | — | — | 76,551 | 76,551 | 1.7% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | — | — | 49,000 | 49,000 | 1.1% | 1.1% | 1 | 2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 45,999 | — | — | 45,999 | 1.0% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37479452 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 39162200-7 | 19.02.2025 | 45,999 |
| Contract object: dotarea salii de sport slanic moldova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131119 | MUNICIPIUL CAREI CUI: 4481160 | 37400000-2 | 21.09.2026 | 214,351 |
| Contract object: furnizare echipamente de sport pentru dotarea institutiilor de invatamant din municipiul carei (i11)-dotarea salilor de sport a liceelor, a scolilor gimnaziale si a sectiei de tenis de masa clubul copiilor | ||||
| CAN1143527 | JUDETUL SALAJ CUI: 4494764 | 39162100-6 | 26.02.2026 | 632,929 |
| Contract object: furnizare materiale didactice specifice pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj - lot 1 , lot 2, lot 3 , lot 4 | ||||
| CAN1151734 | JUDETUL GIURGIU CUI: 4938042 | 39162100-6 | 04.08.2025 | 1,167,750 |
| Contract object: furnizare materiale didactice pentru sali de clasa, laboratoare, cabinete si sali de sport/activitati sportive - lot 3,5,6 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul giurgiu - f-pnrr-dotari-2023-6228 | ||||
| CAN1151492 | JUDETUL PRAHOVA CUI: 2842889 | 37400000-2 | 30.07.2025 | 1,975,749 |
| Contract object: dotarea cu materiale didactice si mobilier specific pentru educatie sportiva, gimnastica, dans, arte martiale si kinetoterapie a unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart | ||||
| SCNA1118939 | ORAS MIZIL CUI: 15562570 | 39162000-5 | 24.07.2025 | 543,197 |
| Contract object: achizitie dotari materiale didactice pentru institutiile de invatamant | ||||
| SCNA1121944 | ORAS NEGRESTI-OAS CUI: 3963951 | 39162100-6 | 24.06.2025 | 131,729 |
| Contract object: furnizarea de materiale didactice pentru unitatile de invatamant preuniversitar din orasul negresti oas, judetul satu mare | ||||
| SCNA1121890 | MUNICIPIUL CARANSEBES CUI: 3227947 | 37400000-2 | 23.06.2025 | 238,177 |
| Contract object: achizitie echipamente si materiale sportive in cadrul proiectului ,, dotarea cu echipamente tic, mobilier si materiale educationale si sportive a unitatilor de invatamant din municipiul caransebes | ||||
| CAN1148518 | ORASUL LUDUS CUI: 5669317 | 39162200-7 | 06.06.2025 | 699,453 |
| Contract object: furnizarea de materiale didactice si mobilier pentru unitatile de invatamant preuniversitar din orasul ludus, jud. mures | ||||
| CAN1147065 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 37400000-2 | 16.05.2025 | 49,000 |
| Contract object: furnizare materiale didactice pentru sala de sport in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai eminescu braila | ||||
| CAN1145010 | COMUNA PREJMER CUI: 4688701 | 39162200-7 | 09.04.2025 | 4,305,102 |
| Contract object: achizitia de echipamente, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din zona gal curbura carpatilor | ||||
- 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/45828756/api/v1/suppliers/45828756/revenue/api/v1/suppliers/45828756/scores/api/v1/suppliers/45828756/benchmarks/api/v1/red-flags/by-supplier/45828756/api/v1/suppliers/45828756/years/api/v1/suppliers/45828756/cpv/api/v1/suppliers/45828756/clients/api/v1/suppliers/45828756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders