Total revenue
278,500 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
238,987 RON
48 purchases
Offline purchases
36,123 RON
17 purchases
Tenders
3,390 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
28.2%
Main client: COMUNA CIOCANI
National median: 30.2%
Ranked 22,861 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 CIOCANI CUI: 16368344 | 78,389 | — | — | 78,389 | 28.2% | 0.2% | 3 | 2019 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 20,837 | 20,837 | — | 41,674 | 15.0% | 2.0% | 2 | 2025 |
| COMUNA PERIENI CUI: 4540020 | 35,492 | — | — | 35,492 | 12.7% | 0.1% | 3 | 2024–2025 |
| COMUNA IBANESTI CUI: 16146798 | 24,008 | 7,297 | — | 31,305 | 11.2% | 0.1% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 22,649 | — | — | 22,649 | 8.1% | 1.8% | 2 | 2025 |
| COMUNA TUTOVA CUI: 4446678 | 20,655 | — | — | 20,655 | 7.4% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 14,172 | — | — | 14,172 | 5.1% | 1.2% | 17 | 2019–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,396 | 3,390 | 9,786 | 3.5% | 0.0% | 3 | 2018 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 5,339 | — | — | 5,339 | 1.9% | 0.0% | 2 | 2019–2020 |
| COMUNA VOINESTI CUI: 3602779 | 5,294 | — | — | 5,294 | 1.9% | 0.0% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 3,737 | 165 | — | 3,902 | 1.4% | 0.5% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 3,089 | 511 | — | 3,600 | 1.3% | 0.2% | 4 | 2018–2025 |
| COMUNA BALABANESTI CUI: 4499303 | 2,100 | — | — | 2,100 | 0.8% | 0.0% | 1 | 2020 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 1,810 | — | — | 1,810 | 0.7% | 0.1% | 2 | 2018–2019 |
| COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | 1,215 | — | — | 1,215 | 0.4% | 0.6% | 1 | 2024 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 201 | 859 | — | 1,060 | 0.4% | 0.0% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | — | 58 | — | 58 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41015748 | COMUNA IBANESTI CUI: 16146798 | 39717200-3 | 19.08.2026 | 7,479 |
| Contract object: pachet aer conditiont cu montaj | ||||
| DA41015828 | COMUNA IBANESTI CUI: 16146798 | 30213100-6 | 19.08.2026 | 6,198 |
| Contract object: laptop asus r1504va | ||||
| DA41015982 | COMUNA IBANESTI CUI: 16146798 | 32333300-9 | 19.08.2026 | 10,331 |
| Contract object: videoproiector, tableta, telefon, imprimanta | ||||
| DA39607711 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 30213100-6 | 24.12.2025 | 12,380 |
| Contract object: premii proiect - elevi merite deosebite | ||||
| DA39607712 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 30232110-8 | 24.12.2025 | 10,269 |
| Contract object: digitalizare scoala | ||||
| DA39246508 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 30213100-6 | 10.11.2025 | 20,837 |
| Contract object: notebook asus i7-13620h/16gb/1tb xi502va licenta win 11 pro 64bit dsp oei dvd foq-10528 | ||||
| DA38316711 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 39711130-9 | 14.06.2025 | 2,603 |
| Contract object: frigider | ||||
| DA37994183 | COMUNA VOINESTI CUI: 3602779 | 30141200-1 | 29.04.2025 | 1,260 |
| Contract object: kit pc birou-compartiment agricol | ||||
| DA37893350 | COMUNA PERIENI CUI: 4540020 | 39717200-3 | 14.04.2025 | 6,889 |
| Contract object: arielli iac 24k 24000btu | ||||
| DA37421600 | COMUNA PERIENI CUI: 4540020 | 30141200-1 | 04.02.2025 | 3,603 |
| Contract object: pachet 2xlaptop hp+mouse+toner hp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675235 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 30213100-6 | 04.02.2026 | 20,837 |
| Contract object: achizitie notebook asus i7-13620h/16gb/1tb<br>xi502va licenta win 11 pro 64bit dsp oei dvd foq-10528 | ||||
| DAN2649523 | COMUNA IBANESTI CUI: 16146798 | 31711100-4 | 09.01.2026 | 2,862 |
| Contract object: electronice | ||||
| DAN2636626 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 39221000-7 | 22.12.2025 | 346 |
| Contract object: obiecte de bucatarie | ||||
| DAN2636625 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 39221000-7 | 22.12.2025 | 165 |
| Contract object: obiecte de bucatarie | ||||
| DAN2574867 | MUZEUL VASILE PARVAN CUI: 4446465 | 39715000-7 | 13.10.2025 | 272 |
| Contract object: calorifer albatros | ||||
| DAN2545617 | MUZEUL VASILE PARVAN CUI: 4446465 | 39715230-8 | 11.09.2025 | 272 |
| Contract object: calorifer | ||||
| DAN2496471 | COMUNA IBANESTI CUI: 16146798 | 30192000-1 | 04.07.2025 | 2,947 |
| Contract object: diverse | ||||
| DAN2285592 | COMUNA IBANESTI CUI: 16146798 | 30125100-2 | 08.10.2024 | 164 |
| Contract object: toner | ||||
| DAN2112120 | MUZEUL VASILE PARVAN CUI: 4446465 | 31681000-3 | 10.02.2024 | 251 |
| Contract object: calorifer electric | ||||
| DAN2109990 | COMUNA IBANESTI CUI: 16146798 | 30233180-6 | 07.02.2024 | 304 |
| Contract object: flash , ssd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1001620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39717000-1 | 09.07.2018 | 3,390 |
| Contract object: achizitie aparat de aer conditionat, cu inverter | ||||
- 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/4626652/api/v1/suppliers/4626652/revenue/api/v1/suppliers/4626652/scores/api/v1/suppliers/4626652/benchmarks/api/v1/red-flags/by-supplier/4626652/api/v1/suppliers/4626652/years/api/v1/suppliers/4626652/cpv/api/v1/suppliers/4626652/clients/api/v1/suppliers/4626652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders