Total revenue
9.39 Mn.
40 client authorities · paid between 2025 and 2026
Direct purchases
136,965 RON
3 purchases
Offline purchases
12,030 RON
1 purchases
Tenders
9.24 Mn.
47 contracts
Won without competition
27.7%
18 of 59 lots
National rate: 34.3%
Ranked 6,752 of 11,028
Won at the estimated value
0.0%
0 of 52 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.8%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 35,160 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 1,484,909 | 1,484,909 | 15.8% | 0.5% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 819,138 | 819,138 | 8.7% | 0.1% | 4 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 646,785 | 646,785 | 6.9% | 0.0% | 1 | 2025 |
| COMUNA MOLDOVENESTI CUI: 4426239 | — | — | 602,928 | 602,928 | 6.4% | 0.8% | 1 | 2025 |
| UNITATEA MILITARA 02474 CUI: 4688639 | — | — | 598,100 | 598,100 | 6.4% | 0.4% | 1 | 2025 |
| COMUNA SURDUC CUI: 4291620 | — | — | 584,500 | 584,500 | 6.2% | 1.1% | 5 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | — | — | 558,900 | 558,900 | 6.0% | 1.7% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | — | — | 428,200 | 428,200 | 4.6% | 3.4% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 352,050 | 352,050 | 3.8% | 0.0% | 1 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 337,424 | 337,424 | 3.6% | 0.0% | 1 | 2025 |
| COMUNA SANDULESTI CUI: 5548447 | — | — | 291,150 | 291,150 | 3.1% | 0.7% | 1 | 2025 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | — | — | 284,780 | 284,780 | 3.0% | 0.9% | 1 | 2025 |
| COMUNA BUDESTI CUI: 3694667 | — | — | 271,500 | 271,500 | 2.9% | 0.7% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 251,175 | 251,175 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA HANTESTI CUI: 16031747 | — | — | 219,983 | 219,983 | 2.3% | 0.4% | 1 | 2025 |
| CASA CORPULUI DIDACTIC - IALOMITA CUI: 11391346 | — | — | 194,588 | 194,588 | 2.1% | 29.5% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 192,388 | 192,388 | 2.1% | 0.0% | 1 | 2025 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 158,000 | 158,000 | 1.7% | 0.2% | 1 | 2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 137,400 | 137,400 | 1.5% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | — | — | 118,603 | 118,603 | 1.3% | 2.1% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 116,200 | 116,200 | 1.2% | 0.0% | 4 | 2025 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | — | — | 97,500 | 97,500 | 1.0% | 0.0% | 1 | 2025 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 87,550 | 87,550 | 0.9% | 0.1% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | 83,000 | — | — | 83,000 | 0.9% | 2.1% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 74,727 | 74,727 | 0.8% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39423524 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | 30231320-6 | 03.12.2025 | 21,200 |
| Contract object: display horizon cu suport mobil | ||||
| DA38724317 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 30213100-6 | 21.08.2025 | 32,765 |
| Contract object: echipamente it pentru personal (2 laptopuri si mfd) | ||||
| DA37907738 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | 30213100-6 | 14.04.2025 | 83,000 |
| Contract object: achizitie publica de produse pentru dotarea cu produse it a ,,centrului de zi pentru consiliere si s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2521793 | UM 0929 CUI: 13624359 | 30213100-6 | 04.08.2025 | 12,030 |
| Contract object: furnizare laptopuri, in cadrul proiectului sistem pilot integrat de securitate fizica destinat asigurarii protectiei unor elemente de infrastructura critica nationala apartinand sri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168021 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 30236000-2 | 19.05.2026 | 2,106,900 |
| Contract object: achizitie de echipamente it: echipamente digitale atelier si echipamente si softuri itc in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din cristuru secuiesc | ||||
| CAN1166575 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 48000000-8 | 28.04.2026 | 714,761 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului pnrr- componenta 7- transformare digitala i3 realizarea sistemului de ehealth si telemedicina; i3.2-digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| SCNA1130668 | COMUNA MOLDOVENESTI CUI: 4426239 | 30000000-9 | 18.02.2026 | 602,928 |
| Contract object: furnizare echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale moldovenesti, comuna moldovenesti, judetul cluj . | ||||
| CAN1162351 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 48000000-8 | 09.02.2026 | 284,780 |
| Contract object: digitalizarea uat targu mures prin dotarea departamentelor cu echipamente it si softuri in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative- republicare | ||||
| CAN1160762 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 30236000-2 | 13.01.2026 | 1,484,909 |
| Contract object: furnizare echipamente it in cadru investitiilor i9 si i11necesar pentru implementarea proiectului dotarea unitatilor de invatamant din municipiul turnu magurele, judetul teleorman, cod f-pnrr-dotari-2023-5481 | ||||
| CAN1160012 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 39300000-5 | 24.12.2025 | 11,800 |
| Contract object: furnizare echipamente it - lot materiale didactice pentru scoala gimnaziala ion luca caragiale, braila in cadrul proiectului educatie pentru performanta finatat prin pnrr | ||||
| CAN1159056 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 30200000-1 | 11.12.2025 | 55,584 |
| Contract object: achizitie echipamente it pentru institutul regional de oncologie iasi proiect oncodigital - transformare digitala a sistemului informatic al iro iasi, soft si hard | ||||
| CAN1154030 | JUDETUL BACAU CUI: 5057580 | 33100000-1 | 28.11.2025 | 5,393,862 |
| Contract object: furnizare dotari - echipamente medicale, echipamente it, obiecte de inventar/ mobilier, necesare pentru dotarea spitalului judetean de urgenta bacau in cadrul proiectului servicii medicale avansate de diagnosticare a cancerului in spitalul judetean de urgenta bacau prin dotarea serviciului de anatomie patologica cod smis 323575 | ||||
| SCNA1128004 | JUDETUL DAMBOVITA CUI: 4280205 | 32360000-4 | 25.11.2025 | 199,791 |
| Contract object: achizitia pentru echiparea bibliotecilor cu echipamente informatice noi sau modernizate in cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci (3 loturi) | ||||
| CAN1157868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 20.11.2025 | 609,327 |
| Contract object: echipamente it in cadrul granturilor seed - mai 2025 | ||||
- 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/51411922/api/v1/suppliers/51411922/revenue/api/v1/suppliers/51411922/scores/api/v1/suppliers/51411922/benchmarks/api/v1/red-flags/by-supplier/51411922/api/v1/red-flags/firme-noi/api/v1/suppliers/51411922/years/api/v1/suppliers/51411922/cpv/api/v1/suppliers/51411922/clients/api/v1/suppliers/51411922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders