Total revenue
5.22 Mn.
497 client authorities · paid between 2023 and 2026
Direct purchases
5.15 Mn.
692 purchases
Offline purchases
75,726 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.3%
Main client: COMUNA TOPOLOG
National median: 30.2%
Ranked 41,593 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 12 largest CPV groups, out of 16; the other 4 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 TOPOLOG CUI: 4508584 | 225,664 | — | — | 225,664 | 4.3% | 0.4% | 3 | 2024–2026 |
| COMUNA DOBRA CUI: 4374113 | 178,275 | — | — | 178,275 | 3.4% | 0.4% | 2 | 2024 |
| COMUNA CASIMCEA CUI: 4508800 | 154,588 | — | — | 154,588 | 3.0% | 0.2% | 1 | 2024 |
| COMUNA EPURENI CUI: 3394112 | 150,672 | — | — | 150,672 | 2.9% | 0.4% | 1 | 2024 |
| UM 0521 BUCURESTI CUI: 8372077 | 143,409 | — | — | 143,409 | 2.8% | 0.1% | 2 | 2025 |
| COMUNA VLADIMIR CUI: 4813464 | 142,894 | — | — | 142,894 | 2.7% | 0.5% | 2 | 2024 |
| COMUNA HOLBOCA CUI: 4540518 | 133,250 | — | — | 133,250 | 2.6% | 0.1% | 2 | 2024 |
| COMUNA CRAIESTI CUI: 4376017 | 98,010 | — | — | 98,010 | 1.9% | 0.5% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 93,000 | — | — | 93,000 | 1.8% | 0.3% | 1 | 2024 |
| COMUNA GURA PADINII CUI: 16560233 | 87,943 | — | — | 87,943 | 1.7% | 0.2% | 1 | 2024 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 83,870 | — | — | 83,870 | 1.6% | 0.3% | 2 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 65,100 | — | — | 65,100 | 1.3% | 0.0% | 2 | 2023 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 56,755 | — | — | 56,755 | 1.1% | 0.1% | 5 | 2026 |
| SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 | 56,521 | — | — | 56,521 | 1.1% | 4.4% | 5 | 2025–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 54,500 | — | — | 54,500 | 1.0% | 0.0% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 52,415 | — | — | 52,415 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA CORDUN CUI: 2613680 | 52,009 | — | — | 52,009 | 1.0% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 51,600 | — | 51,600 | 1.0% | 0.0% | 1 | 2024 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 48,700 | — | — | 48,700 | 0.9% | 0.1% | 2 | 2024 |
| COMUNA PECINEAGA CUI: 4617891 | 46,825 | — | — | 46,825 | 0.9% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 44,720 | — | — | 44,720 | 0.9% | 1.7% | 3 | 2023–2024 |
| COMUNA HOPARTA CUI: 4561987 | 44,065 | — | — | 44,065 | 0.8% | 0.2% | 8 | 2024–2026 |
| COMUNA SILISTEA CUI: 6853198 | 43,625 | — | — | 43,625 | 0.8% | 0.2% | 4 | 2024 |
| COMUNA COMLOSU MARE CUI: 4483854 | 42,137 | — | — | 42,137 | 0.8% | 0.1% | 5 | 2024–2026 |
| ORAS INEU CUI: 3519020 | 40,840 | — | — | 40,840 | 0.8% | 0.0% | 3 | 2024 |
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 |
|---|---|---|---|---|
| DA41294761 | COMUNA SMIRDIOASA CUI: 4920541 | 35821000-5 | 30.09.2026 | 1,695 |
| Contract object: pachet drapele | ||||
| DA41281459 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 45223100-7 | 28.09.2026 | 6,762 |
| Contract object: raft arhiva | ||||
| DA41261119 | COMUNA CORBITA CUI: 4298121 | 44619000-2 | 24.09.2026 | 10,800 |
| Contract object: pachet containere | ||||
| DA41249975 | COMUNA SAULESTI CUI: 4898746 | 34928480-6 | 23.09.2026 | 3,900 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||
| DA41239561 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 45223100-7 | 22.09.2026 | 6,512 |
| Contract object: raft arhivare | ||||
| DA41180621 | COMUNA REBRISOARA CUI: 4347380 | 35821000-5 | 15.09.2026 | 4,110 |
| Contract object: pachet drapele | ||||
| DA41177852 | ORAS TICLENI CUI: 4898657 | 34928480-6 | 14.09.2026 | 7,600 |
| Contract object: achizitionare doua containere pentru colectarea textilelor uzate | ||||
| DA41138843 | COMUNA SARMAS CUI: 4367868 | 35821000-5 | 10.09.2026 | 1,145 |
| Contract object: pachet drapele | ||||
| DA41110822 | COMUNA COJASCA CUI: 4280086 | 39113000-7 | 03.09.2026 | 2,736 |
| Contract object: bancuta cu 3 locuri + bancuta cu un loc | ||||
| DA41097582 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45223100-7 | 03.09.2026 | 13,816 |
| Contract object: raft arhiva 200x100x60 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750303 | COMUNA HORIA CUI: 7453190 | 35821000-5 | 07.05.2026 | 700 |
| Contract object: drapel romania | ||||
| DAN2672232 | COMUNA MIHAILENI CUI: 4700090 | 31527200-8 | 02.02.2026 | 12,500 |
| Contract object: achizitie ghirlande | ||||
| DAN2635315 | COMUNA GARBOU CUI: 4291654 | 35821000-5 | 18.12.2025 | 2,700 |
| Contract object: drapel | ||||
| DAN2548181 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 39152000-2 | 15.09.2025 | 6,480 |
| Contract object: raft arhiva | ||||
| DAN2171465 | MUNICIPIUL ARAD CUI: 3519925 | 44617000-8 | 29.04.2024 | 51,600 |
| Contract object: urne de vot | ||||
| DAN2095694 | COMUNA APA CUI: 3897416 | 35821000-5 | 19.01.2024 | 1,746 |
| Contract object: drapel | ||||
- 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/48733480/api/v1/suppliers/48733480/revenue/api/v1/suppliers/48733480/scores/api/v1/suppliers/48733480/benchmarks/api/v1/red-flags/by-supplier/48733480/api/v1/red-flags/firme-noi/api/v1/suppliers/48733480/years/api/v1/suppliers/48733480/cpv/api/v1/suppliers/48733480/clients/api/v1/suppliers/48733480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders