Total revenue
4.32 Mn.
13 client authorities · paid between 2024 and 2026
Direct purchases
2.61 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.71 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.7%
Main client: COMUNA ILIA
National median: 30.2%
Ranked 14,319 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ILIA CUI: 4374164 | 245,600 | — | 1,426,300 | 1,671,900 | 38.7% | 2.1% | 5 | 2025–2026 |
| COMUNA RIENI CUI: 4935194 | 411,950 | — | 285,000 | 696,950 | 16.1% | 1.9% | 3 | 2024 |
| COMUNA BUDUREASA CUI: 5431667 | 406,780 | — | — | 406,780 | 9.4% | 0.9% | 2 | 2024 |
| COMUNA SANTANDREI CUI: 4794583 | 291,150 | — | — | 291,150 | 6.7% | 0.2% | 2 | 2025 |
| LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | 268,000 | — | — | 268,000 | 6.2% | 7.3% | 1 | 2025 |
| ORASUL NUCET CUI: 4687200 | 216,431 | — | — | 216,431 | 5.0% | 0.3% | 1 | 2024 |
| COMUNA CRISCIOR CUI: 4468331 | 216,280 | — | — | 216,280 | 5.0% | 0.3% | 3 | 2025–2026 |
| COMUNA LAZARENI CUI: 4660751 | 129,780 | — | — | 129,780 | 3.0% | 0.2% | 2 | 2025 |
| COMUNA CEFA CUI: 4820275 | 107,310 | — | — | 107,310 | 2.5% | 0.3% | 2 | 2024 |
| COMUNA DOBRESTI CUI: 5628791 | 107,144 | — | — | 107,144 | 2.5% | 0.1% | 1 | 2025 |
| COMUNA LUNCA CUI: 4935186 | 99,100 | — | — | 99,100 | 2.3% | 0.2% | 1 | 2025 |
| COMUNA BUNTESTI CUI: 4558698 | 96,900 | — | — | 96,900 | 2.2% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 15,573 | — | — | 15,573 | 0.4% | 1.3% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40520780 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 39162110-9 | 29.05.2026 | 15,573 |
| Contract object: pachet rechizite | ||||
| DA39997247 | COMUNA CRISCIOR CUI: 4468331 | 38900000-4 | 13.03.2026 | 49,100 |
| Contract object: furnizare mobilier, materiale didactice, echipamente pentru cab. de asistenta psihologica | ||||
| DA39146152 | COMUNA CRISCIOR CUI: 4468331 | 39180000-7 | 24.10.2025 | 118,000 |
| Contract object: furnizare de mobilier specific si materiale didactice specifice pentru laboratorul de stiinte | ||||
| DA39146042 | COMUNA CRISCIOR CUI: 4468331 | 37400000-2 | 24.10.2025 | 49,180 |
| Contract object: furnizare de echipamente, aparatura sportiva si materiale didactice pentru sala de sport | ||||
| DA39067861 | COMUNA LAZARENI CUI: 4660751 | 39162100-6 | 13.10.2025 | 81,500 |
| Contract object: furnizare materiale didactice - proiect pnrr c15 | ||||
| DA39067801 | COMUNA LAZARENI CUI: 4660751 | 37400000-2 | 13.10.2025 | 48,280 |
| Contract object: furnizare echipamente pentru sala de sport - pnrr c15 | ||||
| DA38722702 | COMUNA SANTANDREI CUI: 4794583 | 30000000-9 | 21.08.2025 | 43,350 |
| Contract object: furnizare pachet ochelari vr + program informatic de laborator + licenta | ||||
| DA38517702 | COMUNA ILIA CUI: 4374164 | 39162100-6 | 11.07.2025 | 245,600 |
| Contract object: dotare cu mobilier, materiale didactice, echipamente digitale a laboratoarelor si cabinetelor | ||||
| DA38010030 | COMUNA SANTANDREI CUI: 4794583 | 30000000-9 | 30.04.2025 | 247,800 |
| Contract object: pachet echipamente it, pnrr, componenta c15 educatie | ||||
| DA37503968 | COMUNA LUNCA CUI: 4935186 | 39162100-6 | 20.02.2025 | 99,100 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 lunca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132863 | COMUNA ILIA CUI: 4374164 | 30231320-6 | 08.05.2026 | 545,000 |
| Contract object: furnizarea de echipamente digitale pentru unitatile de invatamant preuniversitar din comuna ilia, judetul hunedoara. din cadrul proiectului - dotarea cu mobilier, didactice si echipamente digitale a liceului teoretic silviu dragomir ilia, judetul hunedoara. | ||||
| SCNA1131478 | COMUNA ILIA CUI: 4374164 | 39160000-1 | 18.03.2026 | 425,200 |
| Contract object: furnizarea de mobilier sali clasa si laborator informtica pentru unitatea de invatamant preuniversitar din comuna ilia, judetul hunedoara, din cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a liceului teoretic silviu dragomir ilia, judetul hunedoara, cod f-pnrr-dotari-2023-1806. | ||||
| SCNA1130589 | COMUNA ILIA CUI: 4374164 | 30231320-6 | 16.02.2026 | 478,098 |
| Contract object: furnizarea de echipamente didactice, moblier pentru atelier procatica si echipamente digitale - meseria auto/bucatar/ospatar pentru dotarea atelierelor de prctica aferente unitati de invatamant preuniversitar din comuna ilia, judetul hunedoara, din cadrul proiectului - dotarea cu mobilier, didactice si echipamente digitale a liceului teoretic silviu dragomir ilia, judetul hunedoara. | ||||
| SCNA1114022 | COMUNA RIENI CUI: 4935194 | 30200000-1 | 21.11.2024 | 285,000 |
| Contract object: furnizarea de echipamente it, in cadrul proiectului: dotarea unitatilor de invatamant din comuna rieni, judetul bihor, cod: f-pnrr-dotari-2023-2295 | ||||
- 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/46999959/api/v1/suppliers/46999959/revenue/api/v1/suppliers/46999959/scores/api/v1/suppliers/46999959/benchmarks/api/v1/red-flags/by-supplier/46999959/api/v1/suppliers/46999959/years/api/v1/suppliers/46999959/cpv/api/v1/suppliers/46999959/clients/api/v1/suppliers/46999959/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders