Total revenue
943,292 RON
16 client authorities · paid between 2024 and 2026
Direct purchases
139,679 RON
16 purchases
Offline purchases
114,046 RON
7 purchases
Tenders
689,567 RON
10 contracts
Won without competition
9.3%
2 of 12 lots
National rate: 34.3%
Ranked 9,011 of 11,028
Won at the estimated value
8.8%
1 of 12 lots
National rate: 1.2%
Ranked 1,127 of 6,155
Dependence on the main client
36.5%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 15,833 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
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 |
|---|---|---|---|---|
| DA39877055 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 30232110-8 | 27.02.2026 | 40,158 |
| Contract object: echipamente it - multifunctionale si licente in cadrul proiectuluidezvoltarea sistemului national d | ||||
| DA39698510 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 30213100-6 | 26.01.2026 | 15,534 |
| Contract object: furnizare computere portabile si multifunctionala | ||||
| DA39240601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30232110-8 | 10.11.2025 | 462 |
| Contract object: imprimanta multifunctionala ciss inkjet cm casa mamei | ||||
| DA39240915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30232110-8 | 10.11.2025 | 462 |
| Contract object: imprimanta multifunctionala ciss inkjet ctf dale | ||||
| DA39241026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30232110-8 | 10.11.2025 | 462 |
| Contract object: imprimanta multifunctionala ciss inkjet ctf chip | ||||
| DA39213845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30232110-8 | 06.11.2025 | 451 |
| Contract object: imprimanta multifunctionala ciss inkjet ctf chip | ||||
| DA39213099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30232110-8 | 06.11.2025 | 451 |
| Contract object: imprimanta multifunctionala ciss inkjet ctf dale | ||||
| DA39212281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30232110-8 | 06.11.2025 | 451 |
| Contract object: imprimanta multifunctionala ciss inkjet cm casa mamei | ||||
| DA39094586 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 30200000-1 | 21.10.2025 | 44,892 |
| Contract object: complete mobile cu laptop, imprimanta fi scanner - proiect nr. 101193849 - economic safeguard | ||||
| DA39032689 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213200-7 | 07.10.2025 | 2,203 |
| Contract object: universitatea bucuresti adv1499280 - tablet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629755 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30200000-1 | 15.12.2025 | 407 |
| Contract object: achizitie kit mouse si tastatura wireless - proiect at2024_12 (dgj) | ||||
| DAN2629747 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32323100-4 | 15.12.2025 | 4,542 |
| Contract object: achizitie monitor - proiect at2024_12 (dgj) | ||||
| DAN2604469 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30237240-3 | 14.11.2025 | 6,171 |
| Contract object: achizitia de camere web | ||||
| DAN2604462 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32342100-3 | 14.11.2025 | 4,015 |
| Contract object: achizitia de casti office | ||||
| DAN2604456 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30121420-3 | 14.11.2025 | 8,042 |
| Contract object: achizitia de kit prezentare wireless hdmi point to multipoint (p2m) | ||||
| DAN2590035 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32323100-4 | 29.10.2025 | 85,269 |
| Contract object: achizitie monitor tv 55 (dgmo) | ||||
| DAN2549928 | PENITENCIARUL ARAD CUI: 3678181 | 32324000-0 | 17.09.2025 | 5,600 |
| Contract object: aparat tv diagonala maxim 61 cm, fara porturi usb sau umplute cu rasina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129361 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30213000-5 | 25.02.2026 | 202,065 |
| Contract object: dotari imobil corp d | ||||
| CAN1163078 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30230000-0 | 23.02.2026 | 477,740 |
| Contract object: achizitie echipamente informatice pentru centrul de inovare extended reality (ar/vr & digital twins) din cadrul proiectului ,,digitall@tuiasi - transformare digitala pentru profesiile viitorului | ||||
| SCNA1130751 | PREDICT CSD CONSULTING SRL CUI: 19046173 | 30000000-9 | 20.02.2026 | 42,792 |
| Contract object: furnizare echipamente it | ||||
| CAN1158456 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 30200000-1 | 22.12.2025 | 344,160 |
| Contract object: achizitie/furnizare echipamente - lot 2 pentru obiectivul: imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea, si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita - smis 329604- pmt-2025-p-24, cod unic de identificare: 4279944-2025-5.1 | ||||
| CAN1158927 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 38652120-7 | 10.12.2025 | 430,815 |
| Contract object: videoproiectoare, ecrane de proiectie si table interactive | ||||
| SCNA1128011 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 30000000-9 | 20.11.2025 | 90,461 |
| Contract object: achizitionarea echipamentelor it si sistemului informatic aferente proiectului investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice - cod smis 328343 | ||||
| CAN1155880 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30213000-5 | 31.10.2025 | 351,870 |
| Contract object: furnizare laptopuri, statii de lucru, tablete | ||||
| CAN1151981 | UNITATEA MILITARA 02474 CUI: 4688639 | 30200000-1 | 07.08.2025 | 2,682,429 |
| Contract object: contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice | ||||
| SCNA1123792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30213000-5 | 05.08.2025 | 65,685 |
| Contract object: contract furnizare calculatoare all in one, laptop-uri, tablete, licente ms office si windows | ||||
| SCNA1121491 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 48900000-7 | 12.06.2025 | 244,496 |
| Contract object: furnizare: <br>-echipamente tehnologice pentru dezvoltarea unor laboratoare inteligente digitale;<br>- software/licenta cu specific educational <br>servicii: <br>-de conectare a dispozitivelor din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant <br>-servicii de instruire a cadrelor didactice pentru utilizarea echipamentelor aferente conceptului de laborator inteligent digital integr | ||||
- 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/47358758/api/v1/suppliers/47358758/revenue/api/v1/suppliers/47358758/scores/api/v1/suppliers/47358758/benchmarks/api/v1/red-flags/by-supplier/47358758/api/v1/suppliers/47358758/years/api/v1/suppliers/47358758/cpv/api/v1/suppliers/47358758/clients/api/v1/suppliers/47358758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders