Total revenue
8.37 Mn.
49 client authorities · paid between 2024 and 2026
Direct purchases
4.62 Mn.
65 purchases
Offline purchases
112,951 RON
1 purchases
Tenders
3.64 Mn.
11 contracts
Won without competition
26.8%
3 of 11 lots
National rate: 34.3%
Ranked 6,852 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.4%
Main client: COMUNA MOLDOVITA
National median: 30.2%
Ranked 40,258 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 MOLDOVITA CUI: 4326671 | — | — | 706,238 | 706,238 | 8.4% | 0.9% | 1 | 2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 627,009 | 627,009 | 7.5% | 0.1% | 1 | 2025 |
| COMUNA LUNGULETU CUI: 4402752 | — | — | 561,572 | 561,572 | 6.7% | 1.4% | 1 | 2024 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 396,637 | — | — | 396,637 | 4.7% | 10.5% | 4 | 2024 |
| COMUNA SCRIOASTEA CUI: 6853317 | — | — | 317,992 | 317,992 | 3.8% | 0.8% | 1 | 2024 |
| COMUNA STRAJA CUI: 4441360 | — | — | 306,686 | 306,686 | 3.7% | 0.4% | 1 | 2024 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 295,014 | — | — | 295,014 | 3.5% | 16.0% | 2 | 2024 |
| COMUNA GHINDARESTI CUI: 8826017 | — | — | 289,428 | 289,428 | 3.5% | 0.9% | 1 | 2024 |
| COMUNA CRANGENI CUI: 6853260 | 286,496 | — | — | 286,496 | 3.4% | 2.0% | 2 | 2025 |
| COMUNA HORIA CUI: 7453190 | — | — | 270,056 | 270,056 | 3.2% | 0.9% | 1 | 2025 |
| COMUNA PIETROSANI CUI: 4568543 | 267,720 | — | — | 267,720 | 3.2% | 1.0% | 1 | 2025 |
| COMUNA MERENI CUI: 4785658 | 260,594 | — | — | 260,594 | 3.1% | 0.6% | 2 | 2024 |
| COMUNA GALATENI CUI: 6491837 | — | — | 250,050 | 250,050 | 3.0% | 0.8% | 1 | 2025 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 243,484 | — | — | 243,484 | 2.9% | 3.1% | 2 | 2025 |
| ORASUL EFORIE CUI: 4617794 | 200,898 | — | — | 200,898 | 2.4% | 0.0% | 1 | 2025 |
| SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 196,215 | — | — | 196,215 | 2.3% | 11.2% | 4 | 2024–2025 |
| COMUNA DRAGOESTI CUI: 2573861 | 194,910 | — | — | 194,910 | 2.3% | 0.9% | 1 | 2024 |
| COMUNA SASCUT CUI: 4353161 | 192,394 | — | — | 192,394 | 2.3% | 0.2% | 1 | 2024 |
| COMUNA ION CORVIN CUI: 5515059 | 181,783 | — | — | 181,783 | 2.2% | 0.3% | 2 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 164,939 | — | — | 164,939 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 162,650 | 162,650 | 1.9% | 0.1% | 2 | 2024 |
| COMUNA TAZLAU CUI: 2613010 | 152,010 | — | — | 152,010 | 1.8% | 0.5% | 2 | 2024 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 149,925 | — | — | 149,925 | 1.8% | 3.4% | 2 | 2026 |
| COMUNA BUJORU CUI: 4920525 | — | — | 147,551 | 147,551 | 1.8% | 0.7% | 1 | 2024 |
| COMUNA CRINGURILE CUI: 4402639 | 136,575 | — | — | 136,575 | 1.6% | 0.4% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELCONS VISION SRL CUI: 35639679 | 1 | 627,009 | 1,254,018 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40574611 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | 18530000-3 | 08.06.2026 | 14,182 |
| Contract object: ghiozdane mutifunctional | ||||
| DA40317613 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | 55243000-5 | 05.05.2026 | 23,500 |
| Contract object: excursie smart aventura parc buzau | ||||
| DA40057638 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 39162100-6 | 23.03.2026 | 44,725 |
| Contract object: achizitie materiale didactice | ||||
| DA40023563 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | 18530000-3 | 17.03.2026 | 12,770 |
| Contract object: achizitia de pachet cadouri si recompense | ||||
| DA39948943 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 22113000-5 | 05.03.2026 | 105,200 |
| Contract object: achizitie de carti pentru dotarea bibliotecii scolare | ||||
| DA38611589 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | 30125100-2 | 29.07.2025 | 2,950 |
| Contract object: tonere imprimanta | ||||
| DA38492545 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | 39162100-6 | 08.07.2025 | 8,377 |
| Contract object: materiale didactice-outdoor | ||||
| DA38313195 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 32342410-9 | 11.06.2025 | 1,650 |
| Contract object: sistem sunet soundbar horizon | ||||
| DA38242643 | SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 | 39162110-9 | 30.05.2025 | 5,745 |
| Contract object: rechizite scolare | ||||
| DA38124291 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 30000000-9 | 15.05.2025 | 725 |
| Contract object: hdd + stick memorie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341550 | COMUNA SEIMENI CUI: 4514861 | 39162100-6 | 18.12.2024 | 112,951 |
| Contract object: dotarea unitatilor de invatamant din uat comuna seimeni, judetul constanta - furnizare materiale diddactice - aferent proiectului depus in cadrul planului national de redresare si rezilienta, componenta c15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128610 | COMUNA GALATENI CUI: 6491837 | 30200000-1 | 08.12.2025 | 250,050 |
| Contract object: dotarea invatamantului preuniversitar din comuna galateni, judetul teleorman 1704dot 2023 | ||||
| CAN1148794 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162100-6 | 13.06.2025 | 2,460,268 |
| Contract object: furnizare echipamente digitale, echipamente it, materiale didactice si mobilier pentru laboratoare din cadrul unitatilor de invatamant preuniversitar in cadrul proiectului edudigital - unitati de invatamant preuniversitar echipate si performante in municipiul suceava <br>- cod proiect f-pnrr-dotari-2023-0238 | ||||
| SCNA1119324 | COMUNA HORIA CUI: 7453190 | 30200000-1 | 15.04.2025 | 270,056 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant<br>preuniversitar din comuna horia , judetul constanta- cod f-pnrr-dotari-2023-5565 | ||||
| CAN1138754 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 30213000-5 | 17.03.2025 | 1,029,790 |
| Contract object: achizitia de echipamente digitale (tic) in cadrul proiectului cod f-pnrr-dotari-2023-0849-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valu lui traian, judetul constanta | ||||
| SCNA1114199 | COMUNA SCRIOASTEA CUI: 6853317 | 30200000-1 | 26.11.2024 | 317,992 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale anghel manolache, comuna scrioastea, judet teleorman- echipamente it | ||||
| SCNA1111794 | COMUNA GHINDARESTI CUI: 8826017 | 30200000-1 | 08.10.2024 | 289,428 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant<br>din comuna ghindaresti , judetul constanta- cod f-pnrr-dotari-2023-1686 | ||||
| SCNA1109992 | COMUNA STRAJA CUI: 4441360 | 30200000-1 | 03.09.2024 | 500,686 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna straja, judetul suceava-3 loturi | ||||
| SCNA1109745 | COMUNA BUJORU CUI: 4920525 | 30200000-1 | 28.08.2024 | 363,609 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului dotarea invatamantului preuniversitar din comuna din comuna bujoru, judetul teleorman | ||||
| CAN1131283 | COMUNA MOLDOVITA CUI: 4326671 | 39160000-1 | 08.08.2024 | 1,821,183 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna moldovita, judetul suceava | ||||
| CAN1130880 | COMUNA LUNGULETU CUI: 4402752 | 39160000-1 | 31.07.2024 | 1,209,183 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna lunguletu, judetul dambovita | ||||
- 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/49400760/api/v1/suppliers/49400760/revenue/api/v1/suppliers/49400760/scores/api/v1/suppliers/49400760/benchmarks/api/v1/red-flags/by-supplier/49400760/api/v1/red-flags/firme-noi/api/v1/suppliers/49400760/years/api/v1/suppliers/49400760/cpv/api/v1/suppliers/49400760/clients/api/v1/suppliers/49400760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders