Total revenue
802,182 RON
90 client authorities · paid between 2018 and 2026
Direct purchases
720,243 RON
653 purchases
Offline purchases
81,939 RON
176 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
18.8%
Main client: COMUNA PAUNESTI
National median: 30.2%
Ranked 32,351 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 33; the other 21 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 PAUNESTI CUI: 4560213 | 151,164 | — | — | 151,164 | 18.8% | 0.2% | 38 | 2018–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 83,279 | — | — | 83,279 | 10.4% | 0.0% | 9 | 2018–2026 |
| COMUNA HOMOCEA CUI: 4350688 | 79,363 | — | — | 79,363 | 9.9% | 0.1% | 35 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 21,507 | 37,578 | — | 59,085 | 7.4% | 0.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | 56,955 | — | — | 56,955 | 7.1% | 4.3% | 29 | 2018–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 47,251 | — | — | 47,251 | 5.9% | 0.3% | 75 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 33,614 | — | — | 33,614 | 4.2% | 4.3% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 31,160 | — | — | 31,160 | 3.9% | 1.1% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | 26,439 | — | — | 26,439 | 3.3% | 1.9% | 28 | 2018–2025 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 22,560 | — | — | 22,560 | 2.8% | 1.3% | 24 | 2018–2026 |
| BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 19,173 | — | — | 19,173 | 2.4% | 2.0% | 42 | 2018–2026 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 17,895 | — | — | 17,895 | 2.2% | 0.4% | 17 | 2018–2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 17,229 | — | — | 17,229 | 2.2% | 0.1% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 15,433 | — | — | 15,433 | 1.9% | 1.6% | 14 | 2018–2024 |
| COMUNA HURUIESTI CUI: 4353196 | 13,699 | — | — | 13,699 | 1.7% | 0.1% | 40 | 2020–2025 |
| SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | 12,155 | — | — | 12,155 | 1.5% | 1.6% | 11 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 5,936 | 4,066 | — | 10,002 | 1.3% | 0.0% | 55 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 7,402 | — | 7,402 | 0.9% | 0.0% | 18 | 2020–2026 |
| SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 | 5,803 | — | — | 5,803 | 0.7% | 1.0% | 5 | 2018–2023 |
| COMUNA NEGRI CUI: 4535740 | — | 5,611 | — | 5,611 | 0.7% | 0.0% | 4 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | — | 4,770 | — | 4,770 | 0.6% | 0.1% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 4,735 | — | — | 4,735 | 0.6% | 0.4% | 6 | 2018–2022 |
| COMUNA RUGINESTI CUI: 4297746 | 4,428 | — | — | 4,428 | 0.6% | 0.0% | 6 | 2022–2025 |
| COMUNA BUHOCI CUI: 4455013 | 4,251 | — | — | 4,251 | 0.5% | 0.0% | 5 | 2018–2020 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | — | 3,978 | — | 3,978 | 0.5% | 0.1% | 18 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41275768 | COMUNA CLEJA CUI: 4455536 | 30192153-8 | 29.09.2026 | 91 |
| Contract object: stampila l20 | ||||
| DA41235566 | MUNICIPIUL ADJUD CUI: 4350491 | 30199000-0 | 23.09.2026 | 6,612 |
| Contract object: papetarie, birotica, stampile, tipizate, accesorii si diverse, mun. adjud, jud. vrancea | ||||
| DA41079028 | COMUNA PAUNESTI CUI: 4560213 | 30199000-0 | 01.09.2026 | 4,741 |
| Contract object: pachet papetarie si birotica | ||||
| DA41010819 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 39263000-3 | 20.08.2026 | 3,423 |
| Contract object: pachet articole birou | ||||
| DA41000468 | COMUNA CLEJA CUI: 4455536 | 30192153-8 | 17.08.2026 | 116 |
| Contract object: stampila r30 | ||||
| DA40976109 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 22852000-7 | 11.08.2026 | 1,054 |
| Contract object: furnituri de birou | ||||
| DA40874993 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 30197600-2 | 24.07.2026 | 740 |
| Contract object: pachet papetarie si articole de birou | ||||
| DA40836344 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 30199000-0 | 16.07.2026 | 931 |
| Contract object: pachet papetarie | ||||
| DA40738262 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 30199000-0 | 01.07.2026 | 875 |
| Contract object: pachet papetarie si birotica | ||||
| DA40702709 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 30199000-0 | 25.06.2026 | 686 |
| Contract object: pachet papetarie bac 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861066 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 30192153-8 | 23.09.2026 | 264 |
| Contract object: stampila l55 | ||||
| DAN2840695 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 30197000-6 | 27.08.2026 | 25 |
| Contract object: cv.furnituri birou cf.fc.fmv 35806/26.08.2026 | ||||
| DAN2839030 | COMUNA SAUCESTI CUI: 4455595 | 30192700-8 | 25.08.2026 | 60 |
| Contract object: furnizare foi de parcurs | ||||
| DAN2838969 | COMUNA SAUCESTI CUI: 4455595 | 30192700-8 | 25.08.2026 | 45 |
| Contract object: achizitie registru casa | ||||
| DAN2830850 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 30192153-8 | 12.08.2026 | 182 |
| Contract object: stampile | ||||
| DAN2823287 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 30192153-8 | 03.08.2026 | 231 |
| Contract object: stampile | ||||
| DAN2789846 | COMUNA SCORTENI CUI: 4535813 | 22800000-8 | 26.06.2026 | 40 |
| Contract object: fise psi | ||||
| DAN2728002 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | 30197642-8 | 08.04.2026 | 413 |
| Contract object: achizitie furnituri de birou | ||||
| DAN2725050 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 98390000-3 | 06.04.2026 | 364 |
| Contract object: multiplicare xerox fise de masuratori - srcf galati | ||||
| DAN2703219 | MUNICIPIUL BACAU CUI: 4278337 | 30192154-5 | 13.03.2026 | 7,903 |
| Contract object: achizitie consumabile pentru stampile | ||||
- 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/953619/api/v1/suppliers/953619/revenue/api/v1/suppliers/953619/scores/api/v1/suppliers/953619/benchmarks/api/v1/red-flags/by-supplier/953619/api/v1/suppliers/953619/years/api/v1/suppliers/953619/cpv/api/v1/suppliers/953619/clients/api/v1/suppliers/953619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders