Total revenue
9.43 Mn.
27 client authorities · paid between 2023 and 2026
Direct purchases
1.18 Mn.
8 purchases
Offline purchases
4,572 RON
1 purchases
Tenders
8.24 Mn.
27 contracts
Won without competition
24.3%
9 of 29 lots
National rate: 34.3%
Ranked 7,137 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.3%
Main client: ORASUL MOLDOVA NOUA
National median: 30.2%
Ranked 38,665 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 1,064,890 | 1,064,890 | 11.3% | 0.6% | 1 | 2025 |
| ORASUL COVASNA CUI: 4404613 | — | — | 999,410 | 999,410 | 10.6% | 0.9% | 1 | 2024 |
| COMUNA SATULUNG CUI: 3626905 | — | — | 738,870 | 738,870 | 7.8% | 0.9% | 1 | 2024 |
| ORAS SANTANA CUI: 3520121 | — | — | 724,960 | 724,960 | 7.7% | 0.3% | 1 | 2024 |
| COMUNA RONA DE SUS CUI: 3694705 | — | — | 711,639 | 711,639 | 7.6% | 1.3% | 1 | 2024 |
| ORAS CURTICI CUI: 3519402 | — | — | 621,750 | 621,750 | 6.6% | 0.6% | 1 | 2024 |
| COMUNA COMLOSU MARE CUI: 4483854 | — | — | 551,980 | 551,980 | 5.9% | 0.9% | 4 | 2024 |
| COMUNA PREUTESTI CUI: 5645490 | — | — | 352,995 | 352,995 | 3.7% | 0.7% | 1 | 2024 |
| COMUNA HOGHIZ CUI: 4646927 | — | — | 339,485 | 339,485 | 3.6% | 0.9% | 1 | 2024 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | — | — | 335,200 | 335,200 | 3.6% | 2.1% | 1 | 2024 |
| COMUNA BOGDAN VODA CUI: 3627579 | — | — | 310,165 | 310,165 | 3.3% | 0.5% | 1 | 2024 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | — | — | 289,750 | 289,750 | 3.1% | 0.7% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 4,572 | 246,935 | 251,507 | 2.7% | 0.0% | 4 | 2023–2026 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 249,984 | — | — | 249,984 | 2.7% | 1.1% | 1 | 2024 |
| COMUNA MONEASA CUI: 3520164 | 248,736 | — | — | 248,736 | 2.6% | 3.5% | 1 | 2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 247,397 | 247,397 | 2.6% | 0.1% | 1 | 2025 |
| COMUNA BOCICOIU MARE CUI: 3694527 | — | — | 235,556 | 235,556 | 2.5% | 0.9% | 1 | 2024 |
| COMUNA VINGA CUI: 3519607 | — | — | 206,430 | 206,430 | 2.2% | 0.3% | 1 | 2024 |
| COMUNA DIECI CUI: 3520342 | 189,180 | — | — | 189,180 | 2.0% | 0.8% | 1 | 2024 |
| COMUNA MORUNGLAV CUI: 4286429 | — | — | 123,972 | 123,972 | 1.3% | 0.4% | 1 | 2024 |
| COMUNA DEZNA CUI: 3520148 | 111,595 | — | — | 111,595 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA TEREBESTI CUI: 3963803 | 103,375 | — | — | 103,375 | 1.1% | 0.2% | 1 | 2023 |
| UM0925 SUCEAVA CUI: 13589936 | — | — | 99,700 | 99,700 | 1.1% | 0.6% | 3 | 2025 |
| COMUNA BECLEAN CUI: 4443426 | 94,890 | — | — | 94,890 | 1.0% | 0.3% | 1 | 2024 |
| COMUNA BARSANESTI CUI: 4277994 | 93,000 | — | — | 93,000 | 1.0% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| STEFRANCI MONTAJE SRL CUI: 33945639 | 1 | 235,556 | 471,112 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36451533 | COMUNA BECLEAN CUI: 4443426 | 39516000-2 | 05.09.2024 | 94,890 |
| Contract object: mobilier scolar pnrr - c15/ beclean | ||||
| DA36011439 | COMUNA DIECI CUI: 3520342 | 39516000-2 | 25.06.2024 | 189,180 |
| Contract object: achizitionare mobilier scolar | ||||
| DA35986881 | COMUNA VARADIA DE MURES CUI: 3519208 | 39160000-1 | 19.06.2024 | 249,984 |
| Contract object: achizitionare mobilier scolar | ||||
| DA35664785 | COMUNA TEIU CUI: 4469531 | 39160000-1 | 10.05.2024 | 92,730 |
| Contract object: mobilier scolar pnrr - c15 | ||||
| DA35321590 | COMUNA DEZNA CUI: 3520148 | 39160000-1 | 21.03.2024 | 111,595 |
| Contract object: mobilier scolar adv 1408775 din 22.02.2024 | ||||
| DA34760377 | COMUNA BARSANESTI CUI: 4277994 | 39162100-6 | 21.12.2023 | 93,000 |
| Contract object: achizitie materiale didactice pnrr c15 | ||||
| DA34676180 | COMUNA TEREBESTI CUI: 3963803 | 39160000-1 | 13.12.2023 | 103,375 |
| Contract object: mobilier scolar si materiale didactice pnrr - c15 | ||||
| DA34329290 | COMUNA MONEASA CUI: 3520164 | 39160000-1 | 25.10.2023 | 248,736 |
| Contract object: mobilier scolar si materiale didactice pnrr - c15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640965 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 29.12.2025 | 4,572 |
| Contract object: pal melaminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163208 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 25.02.2026 | 85,880 |
| Contract object: mobilier - 3 loturi | ||||
| SCNA1128167 | UM0925 SUCEAVA CUI: 13589936 | 39100000-3 | 25.11.2025 | 24,100 |
| Contract object: contract furnizare de mobilier pentru sediul inspectoratului judetean de jandarmi suceava, in cadrul obiectivului de investitii eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava | ||||
| SCNA1128165 | UM0925 SUCEAVA CUI: 13589936 | 39100000-3 | 25.11.2025 | 239,600 |
| Contract object: contract furnizare de mobilier pentru sediul inspectoratului judetean de jandarmi suceava, in cadrul obiectivului de investitii eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava | ||||
| SCNA1125536 | MUNICIPIUL ROMAN CUI: 2613583 | 30200000-1 | 18.09.2025 | 718,149 |
| Contract object: dotari corp scoala, corp sala de sport, teren de sport, curte si active necorporale pentru obiectivul construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu, cod smis 324344 | ||||
| SCNA1123793 | PALATUL COPIILOR SI ELEVILOR CUI: 3520075 | 39160000-1 | 05.08.2025 | 370,603 |
| Contract object: dotarea cu mobilier in cadrul proiectului <br>,, dotarea cu mobilier, materiale didactice si echipamente digitale a palatul copiilor arad | ||||
| CAN1149544 | ORASUL MOLDOVA NOUA CUI: 3227955 | 39160000-1 | 25.06.2025 | 1,064,890 |
| Contract object: achizitie mobilier in cadrul proiectului la pas cu viitorul | ||||
| SCNA1121106 | COMUNA HOGHIZ CUI: 4646927 | 39160000-1 | 03.06.2025 | 339,485 |
| Contract object: achizitia de mobilier pentru dotarea salilor de clasa si pentru dotare laboratoare tic | ||||
| SCNA1120242 | COMUNA BOCICOIU MARE CUI: 3694527 | 39160000-1 | 13.05.2025 | 506,912 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului imbunatatirea infrastructurii digitale si materiale a scolii gimnaziale craciunesti, comuna bocicoiu mare, judetul maramures | ||||
| CAN1144327 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32232000-8 | 25.04.2025 | 1,864,890 |
| Contract object: achizitie utilaje/echipamente/dotari care nu necesita montaj, inclusiv active necorporale in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita-prioritatea 1, cod smis 2021: 312190 | ||||
| SCNA1113283 | COMUNA VINGA CUI: 3519607 | 39160000-1 | 06.11.2024 | 206,430 |
| Contract object: furnizarea de articole de mobilier in vederea implementarii proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna vinga, judetul arad | ||||
- 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/46884487/api/v1/suppliers/46884487/revenue/api/v1/suppliers/46884487/scores/api/v1/suppliers/46884487/benchmarks/api/v1/red-flags/by-supplier/46884487/api/v1/suppliers/46884487/years/api/v1/suppliers/46884487/cpv/api/v1/suppliers/46884487/clients/api/v1/suppliers/46884487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders