Total revenue
965,279 RON
38 client authorities · paid between 2020 and 2026
Direct purchases
547,856 RON
166 purchases
Offline purchases
417,423 RON
145 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
55.8%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 6,237 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 26; the other 14 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 BIRLAD CUI: 4539912 | 148,258 | 390,379 | — | 538,637 | 55.8% | 0.1% | 132 | 2020–2026 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 100,283 | 4,796 | — | 105,079 | 10.9% | 0.1% | 46 | 2021–2026 |
| COMUNA TUTOVA CUI: 4446678 | 54,595 | — | — | 54,595 | 5.7% | 0.1% | 5 | 2023–2025 |
| COMUNA IVESTI CUI: 3394082 | 35,436 | 381 | — | 35,817 | 3.7% | 0.1% | 11 | 2021–2026 |
| COMUNA BOGDANESTI CUI: 4446686 | 28,837 | 1,942 | — | 30,779 | 3.2% | 0.1% | 8 | 2023–2026 |
| COMUNA PUIESTI CUI: 3394317 | 23,572 | — | — | 23,572 | 2.4% | 0.0% | 2 | 2023 |
| COMUNA VINDEREI CUI: 3394104 | 18,706 | — | — | 18,706 | 1.9% | 0.0% | 7 | 2024–2026 |
| COMUNA GRIVITA CUI: 3394074 | 14,735 | — | — | 14,735 | 1.5% | 0.0% | 12 | 2022–2026 |
| U M 01476 CUI: 16805821 | 14,506 | — | — | 14,506 | 1.5% | 0.2% | 12 | 2022–2026 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 13,856 | — | — | 13,856 | 1.4% | 0.6% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 12,270 | — | — | 12,270 | 1.3% | 1.2% | 2 | 2023–2024 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 5,115 | 6,616 | — | 11,731 | 1.2% | 0.3% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 11,575 | — | — | 11,575 | 1.2% | 0.8% | 7 | 2023–2026 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 8,048 | — | — | 8,048 | 0.8% | 0.2% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 7,295 | — | — | 7,295 | 0.8% | 0.7% | 2 | 2022–2023 |
| COMUNA EPURENI CUI: 3394112 | 7,105 | — | — | 7,105 | 0.7% | 0.0% | 3 | 2025–2026 |
| ORAS MURGENI CUI: 3337710 | 6,420 | — | — | 6,420 | 0.7% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 5,776 | — | — | 5,776 | 0.6% | 0.3% | 3 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 5,645 | — | — | 5,645 | 0.6% | 0.5% | 3 | 2024 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | — | 4,039 | — | 4,039 | 0.4% | 0.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | — | 3,650 | — | 3,650 | 0.4% | 0.2% | 3 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 3,528 | — | — | 3,528 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA SULETEA CUI: 3394287 | — | 3,284 | — | 3,284 | 0.3% | 0.0% | 10 | 2024–2025 |
| COMUNA GAGESTI CUI: 3552050 | 2,815 | — | — | 2,815 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 22533462 | 2,800 | — | — | 2,800 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|
| DA41296701 | TEATRUL VICTOR ION POPA CUI: 4446457 | 22462000-6 | 30.09.2026 | 3,277 |
| Contract object: materiale de promovare spectacole teatru | ||||
| DA41274168 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 30192153-8 | 29.09.2026 | 120 |
| Contract object: stampile r40 | ||||
| DA41261814 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 30192153-8 | 28.09.2026 | 120 |
| Contract object: stampile r40 | ||||
| DA41236501 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 39162100-6 | 22.09.2026 | 1,225 |
| Contract object: achizitie directa | ||||
| DA41197501 | MUNICIPIUL BIRLAD CUI: 4539912 | 30192170-3 | 16.09.2026 | 5,900 |
| Contract object: furnizare si montaj 2 buc. panouri permanente cu dim 3x2m | ||||
| DA41015116 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | 31523000-8 | 21.08.2026 | 2,600 |
| Contract object: panouri informare | ||||
| DA41017326 | COMUNA VINDEREI CUI: 3394104 | 35261000-1 | 19.08.2026 | 2,500 |
| Contract object: servicii de informare-panou informare -iluminat iii | ||||
| DA40935763 | MUNICIPIUL BIRLAD CUI: 4539912 | 35261000-1 | 05.08.2026 | 3,345 |
| Contract object: achizitionare placa permanenta implementare proiect ,,reabilitare gradina publica - etapa ii | ||||
| DA40868503 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 44423450-0 | 22.07.2026 | 308 |
| Contract object: placuta inscriptionata | ||||
| DA40811362 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 35261000-1 | 13.07.2026 | 2,272 |
| Contract object: panouri informare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866089 | MUNICIPIUL BIRLAD CUI: 4539912 | 22462000-6 | 28.09.2026 | 1,653 |
| Contract object: materiale publicitare eveniment ,,romania- india:schimb de experienta si oportunitati de colaborare in cultura, educatie si mediul de afaceri (diplome, steaguri, plachete personalizate) - pachet | ||||
| DAN2866065 | MUNICIPIUL BIRLAD CUI: 4539912 | 22462000-6 | 28.09.2026 | 5,140 |
| Contract object: materiale publicitare ,,festivalul ceaunelor (afis, trofee, diplome, mesh festival cu finisaje, banner digital, afis witheback) - pachet | ||||
| DAN2857424 | MUNICIPIUL BIRLAD CUI: 4539912 | 22462000-6 | 18.09.2026 | 99 |
| Contract object: afise color informare concurs ciclism 19.09.2026 | ||||
| DAN2851309 | MUNICIPIUL BIRLAD CUI: 4539912 | 22462000-6 | 10.09.2026 | 6,031 |
| Contract object: achizitionare materiale publicitare activitate festivalul national de folk ,,folk la barlad, editia a iii-a - pachet | ||||
| DAN2851297 | MUNICIPIUL BIRLAD CUI: 4539912 | 22462000-6 | 10.09.2026 | 207 |
| Contract object: achizitionare materiale publicitare activitate ,,aniversare ,,alexandru vlahuta (afise whiteback, afis sra3, afisa a4) - 25 buc. | ||||
| DAN2842067 | MUNICIPIUL BIRLAD CUI: 4539912 | 79341000-6 | 28.08.2026 | 9,400 |
| Contract object: servicii de informare si publicitate aferente proiectului dezvoltarea infrastructurii pentru transportul verde - piste pentru biciclete in municipiul barlad | ||||
| DAN2840620 | COMUNA IVESTI CUI: 3394082 | 22462000-6 | 26.08.2026 | 381 |
| Contract object: materiale publicitare | ||||
| DAN2829558 | MUNICIPIUL BIRLAD CUI: 4539912 | 35261000-1 | 11.08.2026 | 650 |
| Contract object: placa permanenta in cadrul proiectului ,,modernizarea si extinderea transportului public de calatori prin achizitia de mijloace de transport nepoluante (autobuze electrice) - traseul nr. 2 - 1 buc. | ||||
| DAN2829545 | MUNICIPIUL BIRLAD CUI: 4539912 | 35261000-1 | 11.08.2026 | 650 |
| Contract object: placa permanenta in cadrul proiectului ,,modernizarea si extinderea transportului public de calatori prin achizitia de mijloace de transport nepoluante (autobuze electrice) - traseul nr. 1 - buc. | ||||
| DAN2826131 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 30192155-2 | 06.08.2026 | 66 |
| Contract object: suport stampila +tus color | ||||
- 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/9493069/api/v1/suppliers/9493069/revenue/api/v1/suppliers/9493069/scores/api/v1/suppliers/9493069/benchmarks/api/v1/red-flags/by-supplier/9493069/api/v1/suppliers/9493069/years/api/v1/suppliers/9493069/cpv/api/v1/suppliers/9493069/clients/api/v1/suppliers/9493069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders