Total revenue
4.31 Mn.
33 client authorities · paid between 2021 and 2025
Direct purchases
385,498 RON
9 purchases
Offline purchases
448,342 RON
6 purchases
Tenders
3.48 Mn.
26 contracts
Won without competition
69.5%
15 of 26 lots
National rate: 34.3%
Ranked 2,858 of 11,028
Won at the estimated value
0.1%
1 of 23 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
14.1%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 36,583 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 12; 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 BISTRITA CUI: 4347569 | — | — | 609,600 | 609,600 | 14.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 539,900 | 539,900 | 12.5% | 0.1% | 2 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 502,390 | 502,390 | 11.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 494,550 | 494,550 | 11.5% | 0.1% | 2 | 2024 |
| COMUNA JIJILA CUI: 4508690 | — | — | 208,998 | 208,998 | 4.9% | 0.2% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | 191,880 | — | 191,880 | 4.5% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 157,300 | 32,195 | 189,495 | 4.4% | 0.0% | 3 | 2021–2022 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 166,500 | 166,500 | 3.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 149,900 | — | — | 149,900 | 3.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 143,200 | 143,200 | 3.3% | 0.1% | 1 | 2023 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | — | — | 119,003 | 119,003 | 2.8% | 0.2% | 1 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 99,980 | 99,980 | 2.3% | 0.0% | 1 | 2021 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 99,463 | — | — | 99,463 | 2.3% | 0.0% | 1 | 2021 |
| COMUNA REMETEA CUI: 4367655 | — | — | 94,576 | 94,576 | 2.2% | 0.1% | 1 | 2021 |
| ORAS BALCESTI CUI: 2541720 | — | — | 85,000 | 85,000 | 2.0% | 0.0% | 1 | 2022 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 79,000 | 79,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA ZANESTI CUI: 2612952 | — | — | 77,093 | 77,093 | 1.8% | 0.1% | 2 | 2022–2023 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | — | 74,000 | — | 74,000 | 1.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 65,540 | 65,540 | 1.5% | 0.0% | 3 | 2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 62,000 | 62,000 | 1.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 59,500 | 59,500 | 1.4% | 0.0% | 1 | 2022 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 50,320 | — | — | 50,320 | 1.2% | 0.4% | 1 | 2022 |
| COMUNA CIUREA CUI: 4540658 | 38,600 | — | — | 38,600 | 0.9% | 0.0% | 2 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 29,422 | — | — | 29,422 | 0.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 23,000 | 23,000 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34977205 | MUNICIPIUL OLTENITA CUI: 4294103 | 42600000-2 | 08.02.2024 | 149,900 |
| Contract object: dotarea cu materiale si produse specifice atelier mecanica liceu teh. ion ghica | ||||
| DA32757779 | COMUNA CIUREA CUI: 4540658 | 39100000-3 | 10.03.2023 | 19,300 |
| Contract object: piese de mobilier bucatarie sat dumbrava | ||||
| DA32757813 | COMUNA CIUREA CUI: 4540658 | 39100000-3 | 10.03.2023 | 19,300 |
| Contract object: piese de mobilier bucatarie sat lunca cetatuii | ||||
| DA32569817 | UNITATEA MILITARA 01751 CUI: 4443337 | 39221110-1 | 13.02.2023 | 1,294 |
| Contract object: vesela adv1343812 | ||||
| DA31841627 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 44619000-2 | 09.11.2022 | 50,320 |
| Contract object: container | ||||
| DA30670560 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 44510000-8 | 25.05.2022 | 3,550 |
| Contract object: achizitie unelte de mana | ||||
| DA30384952 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 39221000-7 | 13.04.2022 | 12,949 |
| Contract object: ustensile de bucatarie adv128311 | ||||
| DA29489921 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39312200-4 | 10.12.2021 | 99,463 |
| Contract object: dotare corp c - colegiul tehnic anghel salignyadv1252518 - mobilier si dotari cantina scolara | ||||
| DA28794605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 39221100-8 | 20.09.2021 | 29,422 |
| Contract object: furnizare de ustensile de bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2176319 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 43800000-1 | 05.06.2025 | 191,880 |
| Contract object: materiale atelier mecanica | ||||
| DAN2138199 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39221110-1 | 22.03.2024 | 1,568 |
| Contract object: produse bloc alimentar | ||||
| DAN1805061 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44614000-7 | 05.12.2022 | 157,300 |
| Contract object: butoaie din metal | ||||
| DAN1710281 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39221100-8 | 30.06.2022 | 14,563 |
| Contract object: vesela | ||||
| DAN1702110 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39221100-8 | 20.06.2022 | 9,031 |
| Contract object: achizitie echipamente de resortul hranirii, necesare popotelor i.g.p.r. - reperul nr. 1 | ||||
| DAN1580047 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 34221000-2 | 10.12.2021 | 74,000 |
| Contract object: container modular birou - echipat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118469 | MUNICIPIUL BISTRITA CUI: 4347569 | 38000000-5 | 25.03.2025 | 609,600 |
| Contract object: furnizare echipament pentru ateliere de practica si materiale specifice pentru laboratoare aferente proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita, lot 1 - furnizare de echipamente specifice pentru laboratoare (fizica, chimie-biologie) lot 2 - furnizare de echipamente pentru atelier electrotehnic | ||||
| CAN1125061 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 38341300-0 | 10.07.2024 | 951,900 |
| Contract object: achizitie dotari pentru 6 (sase) ateliere de practica cu materiale si echipamente de specialitate din unitati de invatamant ipt din municipiul targoviste, jud. dambovita -pmt-2024-p11, cod unic de identificare: 4279944-2023-29.3 | ||||
| SCNA1105313 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 42600000-2 | 07.06.2024 | 494,550 |
| Contract object: furnizarea materialelor didactice specifice pentru dotarea atelierelor mecanice din cadrul unitatilor de invatamant, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si unitatilor conexe din municipiul campulung moldovenesc | ||||
| CAN1125345 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39300000-5 | 25.04.2024 | 502,390 |
| Contract object: furnizare dotari pentru proiectul dezvoltarea infrastructurii de educatie tehnologica prin modernizarea colegiului tehnic transilvania din municipiul baia mare, cod smis 119845 | ||||
| CAN1105788 | JUDETUL NEAMT CUI: 2612839 | 39300000-5 | 07.12.2023 | 162,270 |
| Contract object: furnizare mobilier si materiale didactice specifice in cadrul proiectului ecosistem educational digital integrat in judetul neamt | ||||
| SCNA1092256 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 38000000-5 | 18.09.2023 | 175,703 |
| Contract object: furnizarea de dotari pentru proiectul de investitii modernizarea sistemului educational al scolii gimnaziale nr. 1, comuna bicazu ardelean, judetul neamt, finantat prin p.o.r., axa prioritara 10, cod smis: 122297 | ||||
| SCNA1092013 | MUNICIPIUL CAREI CUI: 4481160 | 39150000-8 | 12.09.2023 | 197,329 |
| Contract object: dotari aferente proiectului cooperare intre carei si nyirbator pentru imbunatatirea ocuparii fortei de munca si promovarea dezvoltarii bazate pe potentialul lor endogen - localitate carei, str. vasile lucaciu nr.15 | ||||
| CAN1110186 | MUNICIPIUL RESITA CUI: 3228764 | 39150000-8 | 25.08.2023 | 821,001 |
| Contract object: achizitie furnizare produse dotari pentru obiectivul de investitii reabilitarea scolii gimnaziale nr. 9, resita, cod smis 122863, loturile 1,2,3,4, 5 si 6 | ||||
| SCNA1086454 | COMUNA ZANESTI CUI: 2612952 | 39162100-6 | 17.05.2023 | 37,314 |
| Contract object: furnizare dotari si active necorporale pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale nr. 1, comuna zanesti, judetul neamt, finantat prin por si bugetul local | ||||
| SCNA1084791 | MUNICIPIUL BIRLAD CUI: 4539912 | 39710000-2 | 07.04.2023 | 23,000 |
| Contract object: furnizare dotari aferente loturilor ramase neatribuite pentru obiectivul de investitii construire si dotare corp nou pentru gradinita cu program prelungit nr. 5, clopotel, municipiul barlad, judetul vaslui | ||||
- 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/526995/api/v1/suppliers/526995/revenue/api/v1/suppliers/526995/scores/api/v1/suppliers/526995/benchmarks/api/v1/red-flags/by-supplier/526995/api/v1/suppliers/526995/years/api/v1/suppliers/526995/cpv/api/v1/suppliers/526995/clients/api/v1/suppliers/526995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders