Total revenue
780,775 RON
20 client authorities · paid between 2024 and 2026
Direct purchases
652,923 RON
41 purchases
Offline purchases
127,852 RON
4 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
38.7%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 14,297 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | 176,046 | 126,206 | — | 302,252 | 38.7% | 0.0% | 11 | 2025–2026 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 123,850 | — | — | 123,850 | 15.9% | 3.7% | 5 | 2024–2026 |
| COMUNA ROGOVA CUI: 4871201 | 77,055 | — | — | 77,055 | 9.9% | 0.2% | 3 | 2024–2026 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 76,044 | — | — | 76,044 | 9.7% | 1.7% | 3 | 2025–2026 |
| COMUNA PRISTOL CUI: 4639822 | 56,760 | — | — | 56,760 | 7.3% | 0.2% | 2 | 2024–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 54,483 | — | — | 54,483 | 7.0% | 0.9% | 6 | 2025–2026 |
| COMUNA STINGACEAUA CUI: 7536961 | 31,200 | — | — | 31,200 | 4.0% | 0.2% | 1 | 2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 14,400 | 1,646 | — | 16,046 | 2.1% | 4.7% | 2 | 2026 |
| COMUNA VANJULET CUI: 7643054 | 4,185 | — | — | 4,185 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BALTA CUI: 7536902 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA VOLOIAC CUI: 7536929 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA PATULELE CUI: 6140720 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA SALCIA CUI: 4550961 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BALVANESTI CUI: 4484426 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA SVINITA CUI: 4550996 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA OPRISOR CUI: 4639830 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA SOVARNA CUI: 4484442 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA PODENI CUI: 4484477 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA TIMNA CUI: 7643526 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA DEVESEL CUI: 7643534 | 2,900 | — | — | 2,900 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41241740 | COMUNA PATULELE CUI: 6140720 | 32413100-2 | 24.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41219886 | COMUNA ROGOVA CUI: 4871201 | 32413100-2 | 21.09.2026 | 5,775 |
| Contract object: monitor lenovo + calculator i5 + firewall fortinet fortigate fg-40f | ||||
| DA41213828 | COMUNA OPRISOR CUI: 4639830 | 32413100-2 | 18.09.2026 | 3,600 |
| Contract object: achizitie router firewall fortinet fortigate fg-40f | ||||
| DA41205445 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 32323100-4 | 17.09.2026 | 650 |
| Contract object: monitoare video color | ||||
| DA41194873 | COMUNA BALTA CUI: 7536902 | 32413100-2 | 16.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41184517 | COMUNA SOVARNA CUI: 4484442 | 32413100-2 | 15.09.2026 | 3,600 |
| Contract object: rutere de retea | ||||
| DA41178967 | COMUNA DEVESEL CUI: 7643534 | 31682530-4 | 15.09.2026 | 2,900 |
| Contract object: ups apc | ||||
| DA41147849 | JUDETUL MEHEDINTI CUI: 4337344 | 32420000-3 | 09.09.2026 | 2,988 |
| Contract object: pachet echipament de retea - extindere retea cjm | ||||
| DA41147891 | JUDETUL MEHEDINTI CUI: 4337344 | 32413100-2 | 09.09.2026 | 980 |
| Contract object: mikrotik | ||||
| DA41108856 | COMUNA TIMNA CUI: 7643526 | 32413100-2 | 03.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719586 | JUDETUL MEHEDINTI CUI: 4337344 | 32412110-8 | 01.04.2026 | 2,906 |
| Contract object: materiale pt configurare retea wireless etaj 2 - dir. contabilitate | ||||
| DAN2710886 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 32420000-3 | 24.03.2026 | 1,646 |
| Contract object: switch mikrotik | ||||
| DAN2695064 | JUDETUL MEHEDINTI CUI: 4337344 | 72611000-6 | 04.03.2026 | 120,000 |
| Contract object: servicii de gestionare, asigurarea datelor si intretinere a paginii web - www.cjmehedinti.ro si gestionarea si intretinerea unui server cu adresele de e-mail al consiliului judetean mehedinti - email.cjmehedinti.ro | ||||
| DAN2476142 | JUDETUL MEHEDINTI CUI: 4337344 | 32420000-3 | 11.06.2025 | 3,300 |
| Contract object: router ccr | ||||
- 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/50312858/api/v1/suppliers/50312858/revenue/api/v1/suppliers/50312858/scores/api/v1/suppliers/50312858/benchmarks/api/v1/red-flags/by-supplier/50312858/api/v1/red-flags/firme-noi/api/v1/suppliers/50312858/years/api/v1/suppliers/50312858/cpv/api/v1/suppliers/50312858/clients/api/v1/suppliers/50312858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders