Total revenue
272,626 RON
34 client authorities · paid between 2022 and 2026
Direct purchases
244,330 RON
41 purchases
Offline purchases
28,296 RON
15 purchases
Tenders
0 RON
0 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
7.4%
Main client: COMUNA MONOR
National median: 30.2%
Ranked 40,692 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 13; the other 1 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 MONOR CUI: 4347356 | 10,200 | 9,914 | — | 20,114 | 7.4% | 0.1% | 8 | 2022–2026 |
| COMUNA FELDRU CUI: 4427048 | 19,896 | — | — | 19,896 | 7.3% | 0.0% | 2 | 2025–2026 |
| COMUNA POIANA ILVEI CUI: 15606693 | 13,500 | 5,469 | — | 18,969 | 7.0% | 0.1% | 8 | 2023–2026 |
| COMUNA MATEI CUI: 4427056 | 12,300 | 4,650 | — | 16,950 | 6.2% | 0.1% | 4 | 2022–2026 |
| COMUNA NUSENI CUI: 4427005 | 15,435 | — | — | 15,435 | 5.7% | 0.1% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | 13,200 | — | — | 13,200 | 4.8% | 14.2% | 1 | 2022 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 13,200 | — | — | 13,200 | 4.8% | 0.7% | 1 | 2022 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 9,600 | — | — | 9,600 | 3.5% | 0.2% | 1 | 2023 |
| COMUNA NIMIGEA CUI: 4512259 | 9,500 | — | — | 9,500 | 3.5% | 0.0% | 2 | 2023–2026 |
| COMUNA SALVA CUI: 4347399 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA ILVA MARE CUI: 4512283 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 4347445 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA SPERMEZEU CUI: 4512348 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA CETATE CUI: 4347364 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA SIEUT CUI: 4347372 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA REBRISOARA CUI: 4347380 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA CHIUZA CUI: 4426999 | 7,500 | — | — | 7,500 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA LECHINTA CUI: 4427064 | 5,500 | — | — | 5,500 | 2.0% | 0.0% | 2 | 2022–2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 5,260 | — | 5,260 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA COSBUC CUI: 4730571 | 4,800 | — | — | 4,800 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA SINTEREAG CUI: 4427013 | 4,500 | — | — | 4,500 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4347402 | 4,500 | — | — | 4,500 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA ILVA MICA CUI: 4427030 | 4,500 | — | — | 4,500 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA PETRU-RARES CUI: 4512330 | 4,500 | — | — | 4,500 | 1.7% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41152065 | COMUNA SPERMEZEU CUI: 4512348 | 48900000-7 | 10.09.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro | ||||
| DA41011007 | COMUNA SALVA CUI: 4347399 | 48900000-7 | 18.08.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro pt uatc salva, jud bn | ||||
| DA40991693 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 48900000-7 | 14.08.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro | ||||
| DA40875045 | COMUNA CHIUZA CUI: 4426999 | 48900000-7 | 24.07.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro | ||||
| DA40858592 | COMUNA FELDRU CUI: 4427048 | 48820000-2 | 21.07.2026 | 12,396 |
| Contract object: achizitie server | ||||
| DA40680297 | COMUNA POIANA ILVEI CUI: 15606693 | 48900000-7 | 23.06.2026 | 7,500 |
| Contract object: achizitie serv activare-configurare modul plati ghiseu.ro ptr primaria com poiana ilvei | ||||
| DA40672595 | COMUNA TEACA CUI: 4548899 | 30000000-9 | 22.06.2026 | 199 |
| Contract object: router | ||||
| DA40635056 | COMUNA NUSENI CUI: 4427005 | 48900000-7 | 16.06.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro | ||||
| DA40430306 | COMUNA SIEUT CUI: 4347372 | 48900000-7 | 19.05.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro | ||||
| DA40155292 | COMUNA NIMIGEA CUI: 4512259 | 30232000-4 | 07.04.2026 | 5,000 |
| Contract object: server dell r630 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794559 | COMUNA CHIOCHIS CUI: 4730580 | 30125100-2 | 01.07.2026 | 3,003 |
| Contract object: tonere | ||||
| DAN2777593 | COMUNA MONOR CUI: 4347356 | 30232000-4 | 11.06.2026 | 990 |
| Contract object: imprimanta laser monocrom brother | ||||
| DAN2683050 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72610000-9 | 16.02.2026 | 5,260 |
| Contract object: servicii de acces la actualizari pentru licentele scriptcase | ||||
| DAN2460838 | COMUNA POIANA ILVEI CUI: 15606693 | 30125100-2 | 23.05.2025 | 450 |
| Contract object: achizitia cartuse si tonere pentru imprimantele primariei comunei poiana ilvei jud bn | ||||
| DAN2399421 | COMUNA POIANA ILVEI CUI: 15606693 | 44322000-3 | 07.03.2025 | 450 |
| Contract object: achizitie cablu ftp cupru cu sufa | ||||
| DAN2327378 | COMUNA MONOR CUI: 4347356 | 48821000-9 | 04.12.2024 | 809 |
| Contract object: reparatii server | ||||
| DAN2209371 | COMUNA MONOR CUI: 4347356 | 48821000-9 | 26.06.2024 | 6,345 |
| Contract object: server-extindere retea | ||||
| DAN2206347 | COMUNA POIANA ILVEI CUI: 15606693 | 30232110-8 | 20.06.2024 | 2,839 |
| Contract object: achizitie produse pentru imprimanta multifunctionala | ||||
| DAN2205984 | COMUNA POIANA ILVEI CUI: 15606693 | 35331500-8 | 20.06.2024 | 380 |
| Contract object: achizitii cartus toner compatibil xerox phaser 3250 | ||||
| DAN2189889 | COMUNA POIANA ILVEI CUI: 15606693 | 30125110-5 | 28.05.2024 | 900 |
| Contract object: tonere pentru imprimanta pantum m7100 dn la comuna poiana ilvei,jud. b-n | ||||
- 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/46828584/api/v1/suppliers/46828584/revenue/api/v1/suppliers/46828584/scores/api/v1/suppliers/46828584/benchmarks/api/v1/red-flags/by-supplier/46828584/api/v1/red-flags/firme-noi/api/v1/suppliers/46828584/years/api/v1/suppliers/46828584/cpv/api/v1/suppliers/46828584/clients/api/v1/suppliers/46828584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders