Total revenue
16.23 Mn.
121 client authorities · paid between 2023 and 2026
Direct purchases
4.47 Mn.
87 purchases
Offline purchases
690,985 RON
8 purchases
Tenders
11.07 Mn.
68 contracts
Won without competition
46.7%
41 of 74 lots
National rate: 34.3%
Ranked 4,788 of 11,028
Won at the estimated value
0.4%
1 of 65 lots
National rate: 1.2%
Ranked 1,872 of 6,155
Dependence on the main client
6.1%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 41,165 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
#03 New companies
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 986,627 | 986,627 | 6.1% | 0.2% | 3 | 2024 |
| ORAS CUGIR CUI: 5146873 | — | 111,860 | 792,732 | 904,592 | 5.6% | 0.4% | 4 | 2024–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | 171,955 | 673,970 | 845,925 | 5.2% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 392,998 | — | 438,249 | 831,247 | 5.1% | 0.6% | 3 | 2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 104,463 | — | 582,790 | 687,253 | 4.2% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 232,714 | 442,624 | 675,338 | 4.2% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 629,770 | 629,770 | 3.9% | 0.2% | 2 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 544,328 | 544,328 | 3.4% | 0.2% | 1 | 2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 435,089 | 435,089 | 2.7% | 0.5% | 1 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 420,372 | 420,372 | 2.6% | 0.0% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 363,936 | 363,936 | 2.2% | 0.0% | 2 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 349,252 | 349,252 | 2.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL AIUD CUI: 4613636 | 323,850 | — | — | 323,850 | 2.0% | 0.2% | 2 | 2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 321,794 | 321,794 | 2.0% | 0.1% | 3 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 302,076 | 302,076 | 1.9% | 0.1% | 3 | 2025 |
| COMUNA BALENI CUI: 3126748 | — | — | 271,348 | 271,348 | 1.7% | 1.1% | 1 | 2025 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 269,321 | 269,321 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA SAVINESTI CUI: 2613176 | 262,231 | — | — | 262,231 | 1.6% | 0.7% | 1 | 2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 249,887 | — | — | 249,887 | 1.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 239,157 | 239,157 | 1.5% | 0.1% | 1 | 2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | — | 217,653 | 217,653 | 1.3% | 0.1% | 1 | 2024 |
| ORASUL LITENI CUI: 4244229 | — | — | 212,355 | 212,355 | 1.3% | 0.1% | 2 | 2024 |
| COMUNA DOBA CUI: 3963838 | 202,967 | — | — | 202,967 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA BULZ CUI: 4856015 | 199,928 | — | — | 199,928 | 1.2% | 0.5% | 2 | 2024–2025 |
| COMUNA SAGU CUI: 3519585 | 196,372 | — | — | 196,372 | 1.2% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41271750 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 79980000-7 | 25.09.2026 | 980 |
| Contract object: achizitie abonament utilizator platforma educationala | ||||
| DA40247485 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 39162100-6 | 24.04.2026 | 5,970 |
| Contract object: carti | ||||
| DA40247502 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 39162100-6 | 24.04.2026 | 5,978 |
| Contract object: culegeri | ||||
| DA40202056 | COMUNA ROMANASI CUI: 4291557 | 39162100-6 | 20.04.2026 | 11,395 |
| Contract object: materiale didactice laborator multidisciplinar | ||||
| DA40164630 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | 39162100-6 | 09.04.2026 | 3,108 |
| Contract object: pachet materiale didactice | ||||
| DA39941093 | COMUNA FANTANELE CUI: 3519526 | 39162000-5 | 04.03.2026 | 72,016 |
| Contract object: furnizare materiale didactice in cadrul pnrr c15 pentru scoala gimnaziala fantanele, jud. arad | ||||
| DA39901640 | COMUNA DAENI CUI: 4794087 | 39162100-6 | 26.02.2026 | 40,787 |
| Contract object: materiale didactice pt cabinetul de asistenta psihopedagogica si cabinetul logopedic interscolar | ||||
| DA39894894 | COMUNA BATAR CUI: 4738419 | 39162100-6 | 25.02.2026 | 129,558 |
| Contract object: furnizare materiale didactice - proiect pnrr c15 - dotari scoli | ||||
| DA39845329 | MUNICIPIUL BOTOSANI CUI: 3372882 | 39162100-6 | 23.02.2026 | 104,463 |
| Contract object: dotarede cu materiale si echipamente didactice pentru laboratoare multidisciplinare pnrr | ||||
| DA39742445 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 39162100-6 | 30.01.2026 | 329 |
| Contract object: materiale didactice pentru laborator de chimie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836341 | COMUNA GURA-CALITEI CUI: 4350580 | 39162200-7 | 20.08.2026 | 61,762 |
| Contract object: achizitia de materiale didactice pentru laboratorul de stiinte pentru unitatile de invatamant din comuna gura calitei, judetul vrancea | ||||
| DAN2605227 | COMUNA BRADULET CUI: 4318326 | 39162200-7 | 17.11.2025 | 47,633 |
| Contract object: achizitia de materiale didactice pentru laboratorul de stiinte (multifunctional) | ||||
| DAN2598073 | MUNICIPIUL ZALAU CUI: 4291786 | 39162100-6 | 07.11.2025 | 232,714 |
| Contract object: materiale didactice aferente sectiunii ,,chimie din cadrul laboratoarelor multidisciplinare ,,gimnaziu si ,,liceu, din unitatile de invatamant din municipiul zalau in cadrul proiectului ,,dotarea cu mobilier si echipamente a sistemului educational pre-universitar din municipiul zalau | ||||
| DAN2573106 | ORAS CUGIR CUI: 5146873 | 48190000-6 | 10.10.2025 | 86,204 |
| Contract object: softuri educationale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| DAN2573102 | ORAS CUGIR CUI: 5146873 | 39162100-6 | 10.10.2025 | 25,656 |
| Contract object: materiale didactice atelier scolar - scoala iosif pervain in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| DAN2556061 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39162100-6 | 24.09.2025 | 1,051 |
| Contract object: 1) mostra de petrol si fractionare_ 1 buc.<br>2) glob pamantesc model structural _ 1 buc.<br>3) pamantul si evolutia vietii-1001*140cm _1 buc. | ||||
| DAN2534151 | COMUNA GUGESTI CUI: 4297800 | 39162200-7 | 25.08.2025 | 64,010 |
| Contract object: achizitia de materiale didactice pentru laboratorul de stiinte (fizica) | ||||
| DAN2189075 | JUDETUL SIBIU CUI: 4406223 | 44510000-8 | 28.05.2024 | 171,955 |
| Contract object: furnizare materiale didactice pentru sali de clasa la palatul copiilor in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilot de invatamant preuniversitar si a unitatilor conexe de la nivelul jud.sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172931 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 33793000-5 | 17.08.2026 | 35,628 |
| Contract object: achizitia dotarilor pentru laboratorul de alimentatie publica si chimie in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| SCNA1134425 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 39162100-6 | 26.06.2026 | 544,328 |
| Contract object: achizitie de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul campulung - pnrr c15 | ||||
| SCNA1133436 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 30236000-2 | 27.05.2026 | 396,512 |
| Contract object: furnizare echipamente it, materiale didactice, echipamente de laborator si mobilier (inclus transport, montaj si punere in functiune) pentru scoala gimnaziala barsau de sus, scoala gimnaziala mihai viteazu moftinu mic, liceul tehnologic george baritiu livada si asociatia de dezvoltare intercomunitara judetul satu mare. cod proiect: roua00153 | ||||
| CAN1168327 | ORAS NASAUD CUI: 4347887 | 39162100-6 | 26.05.2026 | 1,040,342 |
| Contract object: achizitia de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
| SCNA1133065 | COMUNA MEHADIA CUI: 3227505 | 39162100-6 | 14.05.2026 | 87,971 |
| Contract object: achiztie material si echpament didactic in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna mehadia, cod f-pnrr-dotari-2023-2574 | ||||
| SCNA1131530 | MUNICIPIUL ZALAU CUI: 4291786 | 39162100-6 | 29.04.2026 | 442,624 |
| Contract object: materiale didactice pentru sectiunea ,,fizica din cadrul laboratoarelor multidisciplinare ,,gimnaziu si ,,liceu, din unitatile de invatamant din municipiul zalau | ||||
| SCNA1132355 | COMUNA ROZAVLEA CUI: 3627862 | 30200000-1 | 21.04.2026 | 358,628 |
| Contract object: furnizare materiale didactice pentru dotarea scolii profesionale rozavlea | ||||
| CAN1157112 | JUDETUL BRASOV CUI: 4384150 | 39162100-6 | 03.03.2026 | 1,433,736 |
| Contract object: achizitionarea de materiale si echipamente didactice pentru dotarea unitatilor de invatamant special si conexe aflate in subordinea consiliului judetean brasov dar si pentru dotarea palatului copiilor brasov, incluzand livrarea, instalarea/montarea, punerea in functiune a acestora, acolo unde este cazul, precum si asigurarea garantiei acestora in cadrul proiectului prin pnrr | ||||
| CAN1161132 | ORASUL ZARNESTI CUI: 4646897 | 39162100-6 | 24.02.2026 | 446,922 |
| Contract object: dotarea cu materiale didactice - etapa 5 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti | ||||
| CAN1157679 | MUNICIPIUL TOPLITA CUI: 4245178 | 39162100-6 | 10.02.2026 | 1,162,984 |
| Contract object: achizitia de produse dotarea cu material didactic (inclusiv montajul si punerea in functiune), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari-2023-5355 | ||||
- 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/47931196/api/v1/suppliers/47931196/revenue/api/v1/suppliers/47931196/scores/api/v1/suppliers/47931196/benchmarks/api/v1/red-flags/by-supplier/47931196/api/v1/suppliers/47931196/years/api/v1/suppliers/47931196/cpv/api/v1/suppliers/47931196/clients/api/v1/suppliers/47931196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders