Total revenue
803,709 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
173,474 RON
33 purchases
Offline purchases
274,885 RON
21 purchases
Tenders
355,350 RON
1 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
44.2%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 11,012 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 8 largest CPV groups, out of 8; 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 ADJUD CUI: 4350491 | — | — | 355,350 | 355,350 | 44.2% | 0.2% | 1 | 2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | 151,900 | — | 151,900 | 18.9% | 0.0% | 11 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | — | 79,504 | — | 79,504 | 9.9% | 0.4% | 1 | 2020 |
| CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 | 61,383 | — | — | 61,383 | 7.6% | 4.4% | 3 | 2018–2021 |
| MUZEUL VRANCEI CUI: 4350670 | 34,138 | 8,986 | — | 43,124 | 5.4% | 0.6% | 22 | 2021–2026 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 24,090 | — | — | 24,090 | 3.0% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 20,000 | — | — | 20,000 | 2.5% | 0.2% | 1 | 2018 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | — | 17,615 | — | 17,615 | 2.2% | 0.7% | 1 | 2025 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 16,552 | — | — | 16,552 | 2.1% | 0.2% | 2 | 2022–2024 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 5,580 | 8,764 | — | 14,344 | 1.8% | 0.1% | 2 | 2022–2023 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 6,688 | — | — | 6,688 | 0.8% | 0.1% | 1 | 2024 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 5,043 | — | — | 5,043 | 0.6% | 0.2% | 5 | 2025 |
| COMUNA NANESTI CUI: 4350548 | — | 3,320 | — | 3,320 | 0.4% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4298083 | — | 2,941 | — | 2,941 | 0.4% | 0.1% | 1 | 2022 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | — | 1,314 | — | 1,314 | 0.2% | 0.1% | 1 | 2022 |
| ENET SA CUI: 8123890 | — | 541 | — | 541 | 0.1% | 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 |
|---|---|---|---|---|
| DA41207822 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 17.09.2026 | 2,865 |
| Contract object: servicii cazare | ||||
| DA40662739 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 18.06.2026 | 2,865 |
| Contract object: servicii cazare | ||||
| DA40310063 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 06.05.2026 | 239 |
| Contract object: servicii cazare camera sgl 06.05.2026-07.05.2026 | ||||
| DA39876308 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 24.02.2026 | 477 |
| Contract object: servicii cazare 23-24.02.2026 | ||||
| DA39738953 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 30.01.2026 | 477 |
| Contract object: servicii cazare 03.02-05.02.2026 | ||||
| DA39504757 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 12.12.2025 | 239 |
| Contract object: servicii cazare 13-14 decembrie 2025 | ||||
| DA39486317 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 10.12.2025 | 955 |
| Contract object: servicii cazare 12-14 dec 2025 | ||||
| DA39248850 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 11.11.2025 | 2,387 |
| Contract object: servicii cazare | ||||
| DA39239629 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 10.11.2025 | 477 |
| Contract object: servicii cazare | ||||
| DA39207511 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 98341000-5 | 06.11.2025 | 955 |
| Contract object: servicii cazare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559532 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | 55300000-3 | 29.09.2025 | 17,615 |
| Contract object: servicii masa 192 persoane | ||||
| DAN2526456 | JUDETUL VRANCEA CUI: 4350394 | 55300000-3 | 11.08.2025 | 36,000 |
| Contract object: servicii de restaurant in cadrul evenimentului ,, infoeducatie 2025 - olimpiada nationala de creativitate si inovatie digitala, 28 iulie- 1 august 2025 | ||||
| DAN2240401 | JUDETUL VRANCEA CUI: 4350394 | 55300000-3 | 02.08.2024 | 33,000 |
| Contract object: servicii de restaurant in cadrul evenimentului ,, infoeducatie 2024 - olimpiada nationala de creativitate si inovatie digitala, 29-02 august 2024 pentru 300 de persoane participante. | ||||
| DAN2228593 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 17.07.2024 | 4,862 |
| Contract object: cazare 10 buc. camera single 2 nopti concert stradivarius | ||||
| DAN2190655 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 29.05.2024 | 729 |
| Contract object: cazare camera single eveniment cultural 14-16.05.2024 | ||||
| DAN2064083 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 12.12.2023 | 8,764 |
| Contract object: servicii hoteliere (cazare si masa) pentru 17 persoane, 1 noapte<br> (anunt de participare nr.11658/05.12.2023, sectia baschet masculin) | ||||
| DAN2052285 | ENET SA CUI: 8123890 | 55520000-1 | 23.11.2023 | 541 |
| Contract object: masa calda | ||||
| DAN2034058 | MUZEUL VRANCEI CUI: 4350670 | 98341000-5 | 31.10.2023 | 3,395 |
| Contract object: servicii cazare 5 camere x 3 zile - persoane participante proiect ,,milcoveritas | ||||
| DAN2031751 | COMUNA NANESTI CUI: 4350548 | 55110000-4 | 26.10.2023 | 3,320 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2029046 | JUDETUL VRANCEA CUI: 4350394 | 55520000-1 | 24.10.2023 | 421 |
| Contract object: livrare in sistem catering sandwichuri si apa plata in cadrul excursiilor tematice pentru elevii de clasa a viii-a din judetul vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134372 | MUNICIPIUL ADJUD CUI: 4350491 | 55524000-9 | 25.06.2026 | 355,350 |
| Contract object: servicii de catering in programul national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale principele radu din municipiul adjud, judetul vrancea, in anul 2026 | ||||
- 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/7696598/api/v1/suppliers/7696598/revenue/api/v1/suppliers/7696598/scores/api/v1/suppliers/7696598/benchmarks/api/v1/red-flags/by-supplier/7696598/api/v1/suppliers/7696598/years/api/v1/suppliers/7696598/cpv/api/v1/suppliers/7696598/clients/api/v1/suppliers/7696598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders