Total revenue
1.11 Mn.
619 client authorities · paid between 2018 and 2026
Direct purchases
919,136 RON
1,510 purchases
Offline purchases
188,236 RON
441 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
9.7%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 39,635 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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41270176 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 72417000-6 | 29.09.2026 | 437 |
| Contract object: prelungire domeniu web centruldeproiecte.ro | ||||
| DA41269947 | LICEUL TEORETIC TRAIAN CUI: 4271070 | 72415000-2 | 25.09.2026 | 309 |
| Contract object: servicii de gazduire pentru operarea de site-uri ww | ||||
| DA41269394 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 72415000-2 | 25.09.2026 | 382 |
| Contract object: entryplus 24 luni | ||||
| DA41269247 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 72417000-6 | 25.09.2026 | 234 |
| Contract object: domeniu ro 5 ani | ||||
| DA41248697 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | 72415000-2 | 25.09.2026 | 552 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web | ||||
| DA41261283 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 48732000-8 | 25.09.2026 | 624 |
| Contract object: rapidssl wildcardssl - 12 luni | ||||
| DA41221112 | COMUNA BOGHESTI CUI: 4297878 | 72417000-6 | 25.09.2026 | 140 |
| Contract object: achizitie domeniu 3 ani | ||||
| DA41189858 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 72417000-6 | 21.09.2026 | 47 |
| Contract object: domeniu .ro 12 luni | ||||
| DA41202081 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 72417000-6 | 18.09.2026 | 47 |
| Contract object: prelungire domeniu | ||||
| DA41146007 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 72415000-2 | 10.09.2026 | 927 |
| Contract object: startplus 36 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868840 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 72417000-6 | 30.09.2026 | 47 |
| Contract object: serviciu de reinnoire si mentenanta anuala a domeniului web https://centruldecreatiebraila.ro | ||||
| DAN2861379 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 72415000-2 | 23.09.2026 | 234 |
| Contract object: servicii | ||||
| DAN2853727 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 72415000-2 | 15.09.2026 | 309 |
| Contract object: gazduire web-startplus | ||||
| DAN2852650 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 79132000-8 | 14.09.2026 | 468 |
| Contract object: wilcard ssl | ||||
| DAN2850684 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 72415000-2 | 10.09.2026 | 309 |
| Contract object: startplus 12 luni | ||||
| DAN2850680 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 72417000-6 | 10.09.2026 | 234 |
| Contract object: domeniu .ro - 5 ani | ||||
| DAN2848475 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 72417000-6 | 08.09.2026 | 297 |
| Contract object: gazduire site muzeu | ||||
| DAN2846683 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 72415000-2 | 03.09.2026 | 917 |
| Contract object: servicii de gazduire a domeniului bikesharingcurteadearges.ro si certificat ssl pentru o buna functionare si protejare a datelor utilizatorilor | ||||
| DAN2845694 | COMUNA MIHALT CUI: 4562338 | 72415000-2 | 03.09.2026 | 927 |
| Contract object: servicii de gazduire web - start plus - primariamihalt.ro 2026-2029 | ||||
| DAN2845104 | COMUNA BREBU CUI: 2845699 | 72415000-2 | 02.09.2026 | 44 |
| Contract object: gazduire site web + posta electronica | ||||
- 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/6529540/api/v1/suppliers/6529540/revenue/api/v1/suppliers/6529540/scores/api/v1/suppliers/6529540/benchmarks/api/v1/red-flags/by-supplier/6529540/api/v1/suppliers/6529540/years/api/v1/suppliers/6529540/cpv/api/v1/suppliers/6529540/clients/api/v1/suppliers/6529540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders