Total revenue
2.41 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
358 purchases
Offline purchases
150,260 RON
3 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
7.7%
Main client: COMUNA TANASOAIA
National median: 30.2%
Ranked 40,587 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
None of the seven supplier indicators found a case here. #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 27; the other 15 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 TANASOAIA CUI: 4297789 | 184,553 | — | — | 184,553 | 7.7% | 0.9% | 7 | 2019–2025 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 177,570 | — | — | 177,570 | 7.4% | 1.0% | 5 | 2022–2025 |
| COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 153,683 | — | — | 153,683 | 6.4% | 2.8% | 42 | 2018–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 148,760 | — | 148,760 | 6.2% | 0.0% | 1 | 2026 |
| COMUNA DRAGANESTI CUI: 3264597 | 147,083 | — | — | 147,083 | 6.1% | 0.3% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 140,988 | — | — | 140,988 | 5.9% | 6.1% | 27 | 2019–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 125,311 | — | — | 125,311 | 5.2% | 3.5% | 33 | 2018–2025 |
| COMUNA MAICANESTI CUI: 4297770 | 118,899 | — | — | 118,899 | 4.9% | 0.4% | 19 | 2020–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 116,530 | — | — | 116,530 | 4.8% | 1.4% | 22 | 2018–2026 |
| COMUNA GAROAFA CUI: 4350718 | 88,580 | — | — | 88,580 | 3.7% | 0.1% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | 75,350 | — | — | 75,350 | 3.1% | 3.2% | 12 | 2018–2025 |
| COMUNA GURA-CALITEI CUI: 4350580 | 74,309 | — | — | 74,309 | 3.1% | 0.2% | 10 | 2019–2025 |
| COMUNA BARCEA CUI: 3264589 | 62,461 | — | — | 62,461 | 2.6% | 0.2% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 57,864 | — | — | 57,864 | 2.4% | 5.3% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | 52,480 | — | — | 52,480 | 2.2% | 1.4% | 6 | 2019–2025 |
| COMUNA NARUJA CUI: 4447460 | 46,056 | — | — | 46,056 | 1.9% | 0.1% | 4 | 2019–2022 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 44,790 | — | — | 44,790 | 1.9% | 1.7% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 38,221 | — | — | 38,221 | 1.6% | 2.0% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 34,000 | — | — | 34,000 | 1.4% | 0.9% | 3 | 2018–2023 |
| COMUNA LOPATARI CUI: 3662584 | 32,900 | — | — | 32,900 | 1.4% | 0.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 30,390 | — | — | 30,390 | 1.3% | 1.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 29,610 | — | — | 29,610 | 1.2% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 29,377 | — | — | 29,377 | 1.2% | 1.8% | 9 | 2021–2024 |
| COMUNA SURAIA CUI: 4350610 | 27,570 | — | — | 27,570 | 1.2% | 0.1% | 6 | 2018–2021 |
| COMUNA GOLESTI CUI: 4297967 | 24,240 | — | — | 24,240 | 1.0% | 0.1% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41157924 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 45310000-3 | 11.09.2026 | 2,479 |
| Contract object: modificare sistem supraveghere video | ||||
| DA41105664 | COMUNA BRAHASESTI CUI: 3602000 | 50610000-4 | 03.09.2026 | 5,200 |
| Contract object: servicii mentenanta sisteme securitate | ||||
| DA41043964 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 79417000-0 | 25.08.2026 | 3,600 |
| Contract object: analiza risc la securitatea fizica | ||||
| DA41039105 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 35121000-8 | 25.08.2026 | 1,000 |
| Contract object: ups 1200va | ||||
| DA40791101 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 44480000-8 | 09.07.2026 | 3,970 |
| Contract object: echipamente sistem detectie incendiu | ||||
| DA40756523 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | 79933000-3 | 03.07.2026 | 1,500 |
| Contract object: servicii proiectare sisteme securitate | ||||
| DA40756573 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | 32323500-8 | 03.07.2026 | 21,860 |
| Contract object: sistem supraveghere video | ||||
| DA40709469 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 71356000-8 | 26.06.2026 | 9,140 |
| Contract object: reparatii diverse | ||||
| DA40533977 | SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 71356000-8 | 03.06.2026 | 600 |
| Contract object: pachet consumabile | ||||
| DA40424736 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 71356000-8 | 19.05.2026 | 5,200 |
| Contract object: reparatii diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791152 | MUNICIPIUL FOCSANI CUI: 4350645 | 42961100-1 | 29.06.2026 | 148,760 |
| Contract object: furnizare si montare sisteme de turnicheti, primaria municipiului focsani str. dimitrie cantemir nr. 1 bis, in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| DAN2424005 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 35125300-2 | 04.04.2025 | 1,080 |
| Contract object: camera video de securitate | ||||
| DAN1589383 | U M 01476 CUI: 16805821 | 50340000-0 | 22.12.2021 | 420 |
| Contract object: servicii reparatie statie amplificare | ||||
- 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/4996191/api/v1/suppliers/4996191/revenue/api/v1/suppliers/4996191/scores/api/v1/suppliers/4996191/benchmarks/api/v1/red-flags/by-supplier/4996191/api/v1/suppliers/4996191/years/api/v1/suppliers/4996191/cpv/api/v1/suppliers/4996191/clients/api/v1/suppliers/4996191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders