Total revenue
3.79 Mn.
29 client authorities · paid between 2023 and 2026
Direct purchases
795,749 RON
13 purchases
Offline purchases
58,385 RON
2 purchases
Tenders
2.94 Mn.
28 contracts
Won without competition
11.9%
10 of 31 lots
National rate: 34.3%
Ranked 8,699 of 11,028
Won at the estimated value
1.8%
2 of 28 lots
National rate: 1.2%
Ranked 1,589 of 6,155
Dependence on the main client
19.9%
Main client: ORASUL MIERCUREA SIBIULUI
National median: 30.2%
Ranked 31,272 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#10 Concentration
0
#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 12; 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 MIERCUREA SIBIULUI CUI: 4406266 | 260,691 | — | 493,198 | 753,889 | 19.9% | 1.1% | 5 | 2024 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 374,695 | 374,695 | 9.9% | 0.1% | 2 | 2025–2026 |
| COMUNA SASCIORI CUI: 4562109 | 15,329 | — | 283,445 | 298,774 | 7.9% | 0.4% | 2 | 2024–2025 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 274,674 | 274,674 | 7.2% | 0.2% | 1 | 2023 |
| ORASUL PANCIU CUI: 4447320 | — | — | 263,642 | 263,642 | 7.0% | 0.2% | 2 | 2023–2024 |
| ORASUL SIRET CUI: 4440985 | — | — | 259,897 | 259,897 | 6.9% | 0.1% | 1 | 2023 |
| COMUNA ROSIORI CUI: 15579483 | 224,117 | — | — | 224,117 | 5.9% | 0.9% | 4 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 183,152 | 183,152 | 4.8% | 0.0% | 1 | 2023 |
| COMUNA TANACU CUI: 4446589 | 138,826 | — | — | 138,826 | 3.7% | 0.3% | 1 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 137,260 | 137,260 | 3.6% | 0.0% | 1 | 2023 |
| COMUNA CAIANU MIC CUI: 4512364 | — | — | 76,789 | 76,789 | 2.0% | 0.2% | 1 | 2026 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 72,321 | 72,321 | 1.9% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 70,200 | — | — | 70,200 | 1.9% | 0.2% | 1 | 2023 |
| COMUNA MAIERU CUI: 4512305 | — | — | 67,695 | 67,695 | 1.8% | 0.1% | 2 | 2026 |
| UM 02154 CONSTANTA CUI: 7249751 | 67,462 | — | — | 67,462 | 1.8% | 0.2% | 1 | 2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 60,591 | 60,591 | 1.6% | 0.0% | 1 | 2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | — | — | 58,447 | 58,447 | 1.5% | 0.1% | 1 | 2023 |
| ORAS ZLATNA CUI: 4331031 | — | — | 56,995 | 56,995 | 1.5% | 0.0% | 1 | 2023 |
| ORASUL AVRIG CUI: 4241087 | 19,124 | — | 34,954 | 54,078 | 1.4% | 0.0% | 2 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | 47,000 | — | 47,000 | 1.2% | 0.0% | 1 | 2025 |
| ORASUL JIBOU CUI: 4494926 | — | — | 45,059 | 45,059 | 1.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 39,988 | 39,988 | 1.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 30,110 | 30,110 | 0.8% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | 11,385 | 18,475 | 29,860 | 0.8% | 0.0% | 2 | 2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 26,630 | 26,630 | 0.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA38261420 | COMUNA SASCIORI CUI: 4562109 | 39160000-1 | 03.06.2025 | 15,329 |
| Contract object: pachet mobilier gradinita sebesel | ||||
| DA37002387 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 39162100-6 | 25.11.2024 | 49,189 |
| Contract object: materiale didactice cabinet scolar interdisciplinar | ||||
| DA36552912 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 37400000-2 | 23.09.2024 | 49,189 |
| Contract object: echipamente pentru sala de sport a liceului tehnologic ilie macelariu din orasul miercurea sibiului | ||||
| DA36335432 | COMUNA TANACU CUI: 4446589 | 39000000-2 | 22.08.2024 | 138,826 |
| Contract object: furnizare mobilier pentru caminul cultural tanacu, in baza ofertei primite la anunt adv1439477 | ||||
| DA35765774 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 39162100-6 | 21.05.2024 | 118,053 |
| Contract object: mobilier si materiale didactice pentru laboratorul de stiinte | ||||
| DA35731079 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 39162200-7 | 20.05.2024 | 44,260 |
| Contract object: dotari atelier practica liceul tehnologic ilie macelariu miercurea sibiului | ||||
| DA35269393 | UM 02154 CONSTANTA CUI: 7249751 | 39143310-2 | 15.03.2024 | 67,462 |
| Contract object: achizitie mobilier conform adv 1411076 din 06.03.2024 | ||||
| DA34626610 | ORASUL AVRIG CUI: 4241087 | 39515440-1 | 06.12.2023 | 19,124 |
| Contract object: jaluzele verticale | ||||
| DA33917051 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 39111200-5 | 01.09.2023 | 70,200 |
| Contract object: scaun de conferinta cu montaj inclus | ||||
| DA32404485 | COMUNA ROSIORI CUI: 15579483 | 39100000-3 | 27.01.2023 | 122,447 |
| Contract object: furnizare mobiler | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652064 | MUNICIPIUL PITESTI CUI: 4317967 | 39162100-6 | 12.01.2026 | 47,000 |
| Contract object: furnizarea de materiale didactice specifice pentru dotarea cabinetelor scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul pitesti si comuna uda, judetul arges, cod f-pnrr-dotari-2023-6717 | ||||
| DAN2062164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 39500000-7 | 08.12.2023 | 11,385 |
| Contract object: achizitie de produse si echipamente specifice in cadrul proiectului - infiintarea complexului de locuinte protejate calinesti, judetul prahova, ansamblu de doua locuinte protejate + 1 centru de zi, lot articole textile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134464 | COMUNA CAIANU MIC CUI: 4512364 | 39100000-3 | 29.06.2026 | 76,789 |
| Contract object: furnizare mobilier in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1132388 | COMUNA MAIERU CUI: 4512305 | 39162200-7 | 22.04.2026 | 232,695 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1130176 | MUNICIPIUL DEJ CUI: 4349179 | 43800000-1 | 02.02.2026 | 298,584 |
| Contract object: furnizarea dotarilor specifice atelierelor pentru unitatile de invatamant din municipiul dej | ||||
| CAN1161113 | MUNICIPIUL DEJ CUI: 4349179 | 39150000-8 | 16.01.2026 | 858,772 |
| Contract object: furnizarea dotarilor/mobilierului din cadrul proiectului cresterea calitatii vietii in municipiul dej prin construirea si dotarea centrului social, recreativ si imbunatatirea spatiilor publice urbane din zona acestuia, cod smis 324120 | ||||
| CAN1139539 | ORASUL PANCIU CUI: 4447320 | 39100000-3 | 23.01.2025 | 1,348,952 |
| Contract object: achizitie dotari culturale specifice aferente proiectului extinderea, reabilitarea, modernizarea si dotarea casei de cultura, oras panciu, judetul vrancea, cod smis 126624 | ||||
| SCNA1114647 | COMUNA SASCIORI CUI: 4562109 | 39160000-1 | 04.12.2024 | 283,445 |
| Contract object: achizitia de mobilier din cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna sasciori, judetul alba | ||||
| CAN1134415 | MUNICIPIUL AIUD CUI: 4613636 | 39100000-3 | 08.10.2024 | 2,175,651 |
| Contract object: mobilier pentru dotarea unitatilor de invatamant, din cadrul proiectului cu titlul dotari tic pentru un invatamant modern in municipiul aiud, cod f-pnrr-dotari-2023-1017, contractul de finantare nr 49dot/2023 inregistrat la uat municipiul aiud cu nr 23862/20.07.2023 incheiat intre unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii si mun | ||||
| SCNA1107278 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 39160000-1 | 10.07.2024 | 493,198 |
| Contract object: furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ,, ilie macelariu din orasul miercurea sibiului | ||||
| CAN1128321 | MUNICIPIUL ZALAU CUI: 4291786 | 39151000-5 | 17.06.2024 | 187,185 |
| Contract object: achizitia de mobilier metalic pentru liceele ipt din municipiul zalau | ||||
| CAN1119613 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162200-7 | 22.02.2024 | 1,171,523 |
| Contract object: furnizare echipamente digitale, echipamente it, materiale didactice si mobilier pentru unitatile de invatamant ipt in cadrul proiectului edudigital - unitati de invatamant preuniversitar echipate si performante in municipiul suceava depus in cadrul pnrr, componenta c15 -partea ii | ||||
- 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/47267110/api/v1/suppliers/47267110/revenue/api/v1/suppliers/47267110/scores/api/v1/suppliers/47267110/benchmarks/api/v1/red-flags/by-supplier/47267110/api/v1/red-flags/firme-noi/api/v1/suppliers/47267110/years/api/v1/suppliers/47267110/cpv/api/v1/suppliers/47267110/clients/api/v1/suppliers/47267110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders