Total revenue
14.83 Mn.
83 client authorities · paid between 2023 and 2026
Direct purchases
7.69 Mn.
92 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.14 Mn.
13 contracts
Won without competition
24.6%
5 of 13 lots
National rate: 34.3%
Ranked 7,101 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.1%
Main client: ORASUL TARGU LAPUS
National median: 30.2%
Ranked 34,004 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 10 largest CPV groups, out of 10; 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 TARGU LAPUS CUI: 3694861 | — | — | 2,537,558 | 2,537,558 | 17.1% | 1.7% | 1 | 2025 |
| COMUNA DANETI CUI: 4553518 | — | — | 573,984 | 573,984 | 3.9% | 0.6% | 1 | 2024 |
| COMUNA GARDANI CUI: 16367608 | 470,886 | — | — | 470,886 | 3.2% | 2.3% | 2 | 2024 |
| COMUNA BIRSANA CUI: 3694810 | — | — | 464,729 | 464,729 | 3.1% | 0.3% | 1 | 2025 |
| COMUNA VITOMIRESTI CUI: 4394951 | — | — | 415,342 | 415,342 | 2.8% | 0.6% | 1 | 2025 |
| COMUNA PETRU-RARES CUI: 4512330 | — | — | 406,786 | 406,786 | 2.7% | 1.2% | 1 | 2024 |
| COMUNA BALESTI CUI: 4898797 | — | — | 398,459 | 398,459 | 2.7% | 0.6% | 1 | 2024 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | — | — | 382,579 | 382,579 | 2.6% | 0.8% | 1 | 2024 |
| COMUNA JUPANESTI CUI: 4898720 | 382,464 | — | — | 382,464 | 2.6% | 0.6% | 2 | 2023–2024 |
| COMUNA RUSCOVA CUI: 3627552 | — | — | 355,035 | 355,035 | 2.4% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 353,321 | — | — | 353,321 | 2.4% | 6.4% | 3 | 2024–2026 |
| COMUNA PERISANI CUI: 2541703 | — | — | 344,150 | 344,150 | 2.3% | 0.8% | 1 | 2024 |
| COMUNA SALISTEA CUI: 4562001 | — | — | 340,039 | 340,039 | 2.3% | 1.1% | 1 | 2025 |
| COMUNA MAGURA ILVEI CUI: 4512291 | — | — | 313,961 | 313,961 | 2.1% | 1.5% | 1 | 2024 |
| COMUNA GRUIA CUI: 4871210 | — | — | 307,070 | 307,070 | 2.1% | 0.8% | 1 | 2025 |
| COMUNA TUNARI CUI: 4505618 | — | — | 299,992 | 299,992 | 2.0% | 0.2% | 1 | 2025 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 266,662 | — | — | 266,662 | 1.8% | 1.5% | 2 | 2025 |
| COMUNA BUDA CUI: 3662444 | 261,265 | — | — | 261,265 | 1.8% | 1.7% | 1 | 2024 |
| COMUNA BALA CUI: 4426468 | 249,472 | — | — | 249,472 | 1.7% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA URIU CUI: 29185284 | 243,260 | — | — | 243,260 | 1.6% | 26.8% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | 238,461 | — | — | 238,461 | 1.6% | 17.0% | 1 | 2024 |
| COMUNA MUEREASCA CUI: 2540678 | 235,934 | — | — | 235,934 | 1.6% | 1.4% | 1 | 2025 |
| COMUNA PODENI CUI: 4484477 | 234,550 | — | — | 234,550 | 1.6% | 0.6% | 1 | 2023 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 220,680 | — | — | 220,680 | 1.5% | 6.0% | 2 | 2024–2025 |
| COMUNA GRECESTI CUI: 5046750 | 216,551 | — | — | 216,551 | 1.5% | 1.2% | 1 | 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 |
|---|---|---|---|---|
| DA40812645 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 39160000-1 | 14.07.2026 | 19,340 |
| Contract object: pachet nr. 90 - mobilier scolar | ||||
| DA40761101 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 39516000-2 | 03.07.2026 | 147,198 |
| Contract object: pachet nr. 89 - mobilier | ||||
| DA40679825 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | 39162100-6 | 22.06.2026 | 12,720 |
| Contract object: pachet nr 88 - materiale didactice | ||||
| DA40675086 | SCOALA GIMNAZIALA NR1 CUI: 29374682 | 39160000-1 | 22.06.2026 | 29,671 |
| Contract object: mobilier scolar | ||||
| DA40599041 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 39112000-0 | 11.06.2026 | 30,960 |
| Contract object: scaun cu spatar | ||||
| DA40566630 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 39160000-1 | 08.06.2026 | 39,310 |
| Contract object: mobilier pentru sala multimedia | ||||
| DA40473007 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | 39515400-9 | 25.05.2026 | 21,000 |
| Contract object: pachet nr 84 - rolete pentru sali de clasa | ||||
| DA40473134 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | 39717200-3 | 25.05.2026 | 93,680 |
| Contract object: pachet nr 83 - sistem aer conditionat | ||||
| DA40139180 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 39160000-1 | 03.04.2026 | 28,317 |
| Contract object: mobilier cancelarie si biblioteca | ||||
| DA40085092 | COMUNA HALMAGIU CUI: 3520300 | 39000000-2 | 27.03.2026 | 40,460 |
| Contract object: achizitionare mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135940 | COMUNA RUSCOVA CUI: 3627552 | 39160000-1 | 13.08.2026 | 355,035 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unei unitatii de invatamant din comuna ruscova | ||||
| SCNA1129213 | COMUNA SALISTEA CUI: 4562001 | 39160000-1 | 22.12.2025 | 340,039 |
| Contract object: furnizare mobilier scolar pentru unitatile de invatamant din comuna salistea, judet alba | ||||
| SCNA1128456 | COMUNA TUNARI CUI: 4505618 | 39162100-6 | 03.12.2025 | 299,992 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala nr. 1 din comuna tunari, judetul ilfov | ||||
| SCNA1124069 | COMUNA VITOMIRESTI CUI: 4394951 | 39160000-1 | 12.08.2025 | 415,342 |
| Contract object: furnizare de mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna vitomiresti, jud. olt | ||||
| SCNA1122739 | COMUNA BIRSANA CUI: 3694810 | 39160000-1 | 10.07.2025 | 464,729 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unei unitatii de invatamant din comuna barsana , judet maramures, finantat prin pnrr componenta 15 | ||||
| CAN1149557 | ORASUL TARGU LAPUS CUI: 3694861 | 39160000-1 | 25.06.2025 | 2,537,558 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unitatilor de invatamant din orasul targu lapus,jud. maramures finantat prin pnrr componenta 15 | ||||
| SCNA1120093 | COMUNA GRUIA CUI: 4871210 | 39160000-1 | 08.05.2025 | 307,070 |
| Contract object: furnizarea de mobilier scolar pentru dotarea unei unitatii de invatamant din comuna gruia, judet mehedinti, finantat prin pnrr componenta 15 | ||||
| SCNA1113330 | COMUNA MAGURA ILVEI CUI: 4512291 | 39160000-1 | 06.11.2024 | 313,961 |
| Contract object: furnizare de mobilier scolar pentru dotarea scolii gimnaziale dariu pop magura ilvei | ||||
| SCNA1112348 | COMUNA PERISANI CUI: 2541703 | 39160000-1 | 18.10.2024 | 344,150 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de stat din comuna perisani, judetul valcea | ||||
| SCNA1111756 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 39160000-1 | 08.10.2024 | 382,579 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna rosia de amaradia ,jud.gorj - pnrr componenta c15 : educatie | ||||
- 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/48749061/api/v1/suppliers/48749061/revenue/api/v1/suppliers/48749061/scores/api/v1/suppliers/48749061/benchmarks/api/v1/red-flags/by-supplier/48749061/api/v1/red-flags/firme-noi/api/v1/suppliers/48749061/years/api/v1/suppliers/48749061/cpv/api/v1/suppliers/48749061/clients/api/v1/suppliers/48749061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders