Total revenue
4.69 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
91 purchases
Offline purchases
55,594 RON
2 purchases
Tenders
2.62 Mn.
24 contracts
Won without competition
15.1%
4 of 25 lots
National rate: 34.3%
Ranked 8,267 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.6%
Main client: COMUNA DORNA CANDRENILOR
National median: 30.2%
Ranked 36,180 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 574,735 | — | 110,900 | 685,635 | 14.6% | 0.6% | 5 | 2020–2023 |
| COMUNA ARCANI CUI: 4898894 | — | — | 510,800 | 510,800 | 10.9% | 1.3% | 2 | 2020–2021 |
| COMUNA BORCA CUI: 2614139 | — | — | 256,800 | 256,800 | 5.5% | 0.6% | 1 | 2019 |
| COMUNA PECIU NOU CUI: 4358207 | 233,481 | — | — | 233,481 | 5.0% | 0.2% | 6 | 2021–2025 |
| COMUNA SOIMI CUI: 4454972 | 227,050 | — | — | 227,050 | 4.8% | 0.7% | 3 | 2021 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | — | — | 185,305 | 185,305 | 4.0% | 0.2% | 2 | 2018–2019 |
| COMUNA PREUTESTI CUI: 5645490 | — | — | 182,400 | 182,400 | 3.9% | 0.4% | 2 | 2019–2021 |
| ORASUL IANCA CUI: 4874631 | 31,800 | — | 136,200 | 168,000 | 3.6% | 0.2% | 2 | 2023–2025 |
| COMUNA CARTA CUI: 4246122 | — | — | 157,500 | 157,500 | 3.4% | 0.6% | 1 | 2020 |
| COMUNA BATOS CUI: 5181030 | — | — | 152,400 | 152,400 | 3.3% | 0.5% | 1 | 2021 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 150,600 | 150,600 | 3.2% | 0.2% | 1 | 2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 135,900 | 135,900 | 2.9% | 0.0% | 1 | 2021 |
| COMUNA DEVESELU CUI: 4491350 | — | — | 120,900 | 120,900 | 2.6% | 0.2% | 1 | 2019 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 92,400 | 92,400 | 2.0% | 0.2% | 1 | 2021 |
| COMUNA CIUCUROVA CUI: 4508592 | 82,255 | — | — | 82,255 | 1.8% | 0.2% | 4 | 2020 |
| COMUNA CUZA VODA CUI: 3796896 | 77,100 | — | — | 77,100 | 1.6% | 0.1% | 2 | 2022–2023 |
| COMUNA MIROSLOVESTI CUI: 4541335 | — | — | 75,900 | 75,900 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA TRIFESTI CUI: 2613842 | 74,800 | — | — | 74,800 | 1.6% | 0.1% | 1 | 2021 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 73,794 | — | — | 73,794 | 1.6% | 0.2% | 3 | 2021–2022 |
| COMUNA BOTENI CUI: 4318431 | — | — | 71,400 | 71,400 | 1.5% | 0.2% | 1 | 2020 |
| COMUNA BORLESTI CUI: 2612898 | — | — | 63,900 | 63,900 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 60,690 | 60,690 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA SCHEIA CUI: 4540330 | 57,500 | — | — | 57,500 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA DELENI CUI: 7015203 | — | 55,500 | — | 55,500 | 1.2% | 0.3% | 1 | 2020 |
| COMUNA TARGU TROTUS CUI: 4277854 | 49,900 | — | — | 49,900 | 1.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41076673 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 31224400-6 | 31.08.2026 | 3,410 |
| Contract object: pachet obiecte inventar sonorizare scoala | ||||
| DA39395079 | COMUNA PECIU NOU CUI: 4358207 | 32351300-1 | 27.11.2025 | 1,990 |
| Contract object: accesorii echipament de sunet | ||||
| DA39262315 | TEATRUL DE PAPUSI CUI: 4342847 | 31224400-6 | 11.11.2025 | 831 |
| Contract object: achizitie produse | ||||
| DA39258027 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | 32351300-1 | 11.11.2025 | 1,108 |
| Contract object: accesorii de echipamente audio | ||||
| DA39219766 | COMUNA PECIU NOU CUI: 4358207 | 48952000-6 | 05.11.2025 | 44,900 |
| Contract object: echipament de sunet | ||||
| DA39120195 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 32351300-1 | 21.10.2025 | 1,689 |
| Contract object: suport microfon | ||||
| DA38785984 | TEATRUL DE PAPUSI CUI: 4342847 | 37313400-9 | 02.09.2025 | 575 |
| Contract object: achizitie produse | ||||
| DA38332225 | ORASUL IANCA CUI: 4874631 | 39515200-7 | 19.06.2025 | 31,800 |
| Contract object: cortina casa de cultura | ||||
| DA37736667 | ORASUL BICAZ CUI: 2614392 | 37300000-1 | 25.03.2025 | 37,311 |
| Contract object: instrumente muzicale | ||||
| DA37195568 | ORAS TOPOLOVENI CUI: 4229725 | 37300000-1 | 16.12.2024 | 14,400 |
| Contract object: instrumente muzicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1721336 | TRIBUNALUL JUDETEAN CUI: 4584867 | 44321000-6 | 14.07.2022 | 94 |
| Contract object: cablu microfon | ||||
| DAN1295393 | COMUNA DELENI CUI: 7015203 | 37310000-4 | 17.06.2020 | 55,500 |
| Contract object: instrumente muzicale, este finantat prin contractul de finantare nr c322010921400065 /2013 cresterea calitatii vietii prin imbunatatirea infrastructurii fizice de baza si a infrastructurii socio-culturale in comuna deleni, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083200 | ORASUL IANCA CUI: 4874631 | 37310000-4 | 23.02.2023 | 136,200 |
| Contract object: achizitie dotari pentru obiectivul de investitii executie lucrari pentru modernizare casa de cultura, parc, parcari si strazi din proximitatea casei de cultura din orasul ianca | ||||
| CAN1092023 | COMUNA IVANESTI CUI: 4446627 | 32321200-1 | 18.11.2022 | 670,547 |
| Contract object: furnizare dotari in cadrul proiectului: modernizarea si dotarea caminului cultural din sat ivanesti, comuna ivanesti, judetul vaslui | ||||
| SCNA1062736 | COMUNA MIROSLOVESTI CUI: 4541335 | 39100000-3 | 14.01.2022 | 85,703 |
| Contract object: furnizare dotari in cadrul proiectului modernizarea si dotarea caminului cultural din satul miroslovesti, comuna miroslovesti, judetul iasi- 5 loturi | ||||
| SCNA1059459 | COMUNA CARTA CUI: 4246122 | 37310000-4 | 13.10.2021 | 157,500 |
| Contract object: achizitionare instrumente muzicale in cadrul proiectului <br>reabilitare instalatii si dotare casa de cultura comuna carta, sat carta | ||||
| SCNA1059429 | COMUNA GARBAU CUI: 4485430 | 34950000-1 | 12.10.2021 | 97,196 |
| Contract object: promovarea traditiilor si a culturilor locale, achizitie scena, sonorizare si costume populare<br>lot 1 - scena modulara; lot 2 - sistem de sonorizare; lot 3 costume populare traditionale | ||||
| SCNA1059073 | COMUNA DOBROTESTI CUI: 6853279 | 18222100-2 | 05.10.2021 | 323,911 |
| Contract object: furnizarea de dotari necesare uat comuna dobrotesti, conform proiectului modernizarea si dotarea caminului cultural in vederea diversificarii activitatii socio-culturale in comuna dobrotesti, judetul teleorman, cofinantat in cadrul pndr 2014-2020, masura 07 servicii de baza si reinnoirea satelor in zonele rurale; sub-masura 7.6 investitii asociate cu protejarea patrimoniului cultural lotul 1 - costume populare si instrumente muzicale<br>lotul 2 - sistem de sunet sala, echipamente it (panou afisaj led) si dotari scena sistem decoruri lotul 3 - mobilier (scaune sala de spectacole; dotari vestiare) | ||||
| SCNA1059034 | COMUNA BATOS CUI: 5181030 | 18400000-3 | 05.10.2021 | 152,400 |
| Contract object: achizitie costume populare de catre comuna batos, judetul mures | ||||
| SCNA1050334 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39300000-5 | 12.07.2021 | 135,900 |
| Contract object: pndl-dotarea cu echipamente si mobilier specific didactic si de laborator pentru liceul vocational de arta targu mures - 3 loturi | ||||
| SCNA1052213 | COMUNA PREUTESTI CUI: 5645490 | 18000000-9 | 07.05.2021 | 96,600 |
| Contract object: furnizare costume populare suplimentare pentru investitia: dotarea caminului cultural din sat preutesti, comuna preutesti, judetul suceava | ||||
| SCNA1051405 | COMUNA ARCANI CUI: 4898894 | 37310000-4 | 14.04.2021 | 282,900 |
| Contract object: ,,furnizare instrumente muzicale in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, judetul gorj | ||||
- 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/7838269/api/v1/suppliers/7838269/revenue/api/v1/suppliers/7838269/scores/api/v1/suppliers/7838269/benchmarks/api/v1/red-flags/by-supplier/7838269/api/v1/suppliers/7838269/years/api/v1/suppliers/7838269/cpv/api/v1/suppliers/7838269/clients/api/v1/suppliers/7838269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders