Total revenue
613,522 RON
30 client authorities · paid between 2020 and 2025
Direct purchases
588,077 RON
195 purchases
Offline purchases
25,445 RON
27 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
39.6%
Main client: MUNICIPIUL MORENI
National median: 30.2%
Ranked 13,698 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 MORENI CUI: 4344597 | 221,190 | 21,999 | — | 243,189 | 39.6% | 0.1% | 75 | 2020–2025 |
| CRRPH - MORENI TUICANI CUI: 4402531 | 226,272 | — | — | 226,272 | 36.9% | 4.8% | 65 | 2020–2021 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 21,781 | — | — | 21,781 | 3.6% | 0.1% | 18 | 2020–2022 |
| COMUNA DARMANESTI CUI: 4402540 | 17,646 | — | — | 17,646 | 2.9% | 0.0% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 16,800 | — | — | 16,800 | 2.7% | 0.8% | 1 | 2020 |
| COMUNA LUDESTI CUI: 5359111 | 10,500 | — | — | 10,500 | 1.7% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 8,640 | — | — | 8,640 | 1.4% | 1.9% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 6,508 | — | — | 6,508 | 1.1% | 0.5% | 4 | 2020–2022 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | 6,503 | — | — | 6,503 | 1.1% | 0.5% | 1 | 2021 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 6,300 | — | — | 6,300 | 1.0% | 1.0% | 2 | 2020 |
| GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 | 4,523 | — | — | 4,523 | 0.7% | 0.6% | 2 | 2020 |
| COMUNA IEDERA CUI: 4344287 | 4,482 | — | — | 4,482 | 0.7% | 0.0% | 5 | 2020–2021 |
| LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 4,200 | — | — | 4,200 | 0.7% | 0.3% | 1 | 2020 |
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 4,200 | — | — | 4,200 | 0.7% | 0.1% | 1 | 2020 |
| LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | 4,200 | — | — | 4,200 | 0.7% | 0.6% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4344554 | 4,200 | — | — | 4,200 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA IL CARAGIALE CUI: 4402604 | 4,181 | — | — | 4,181 | 0.7% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 2,614 | — | — | 2,614 | 0.4% | 1.9% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 2,520 | — | — | 2,520 | 0.4% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 2,294 | — | — | 2,294 | 0.4% | 0.9% | 3 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820 | 2,244 | — | — | 2,244 | 0.4% | 0.3% | 4 | 2020–2021 |
| COMUNA VISINESTI CUI: 4344546 | — | 1,651 | — | 1,651 | 0.3% | 0.0% | 5 | 2020–2021 |
| COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 1,609 | — | — | 1,609 | 0.3% | 0.1% | 2 | 2021 |
| CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | — | 1,315 | — | 1,315 | 0.2% | 0.1% | 1 | 2023 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | 1,260 | — | — | 1,260 | 0.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA34048720 | MUNICIPIUL MORENI CUI: 4344597 | 44423000-1 | 20.09.2023 | 2,026 |
| Contract object: materiale sanitare cabinet scolar | ||||
| DA34048797 | MUNICIPIUL MORENI CUI: 4344597 | 33690000-3 | 20.09.2023 | 2,115 |
| Contract object: pachet medicamente - cabinete scolare | ||||
| DA33949308 | MUNICIPIUL MORENI CUI: 4344597 | 44423000-1 | 06.09.2023 | 3,129 |
| Contract object: materiale sanitare | ||||
| DA33949352 | MUNICIPIUL MORENI CUI: 4344597 | 44423000-1 | 06.09.2023 | 1,917 |
| Contract object: materiale sanitare | ||||
| DA33949403 | MUNICIPIUL MORENI CUI: 4344597 | 44423000-1 | 06.09.2023 | 4,591 |
| Contract object: materiale sanitare | ||||
| DA33204487 | MUNICIPIUL MORENI CUI: 4344597 | 44423000-1 | 09.05.2023 | 2,441 |
| Contract object: pachet parafarmaceutice- das moreni | ||||
| DA32685334 | MUNICIPIUL MORENI CUI: 4344597 | 44423000-1 | 01.03.2023 | 333 |
| Contract object: materiale sanitare - biclosol - cresa moreni | ||||
| DA32266989 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 44423000-1 | 21.12.2022 | 1,076 |
| Contract object: materiale curatenie-biclosol | ||||
| DA32262368 | MUNICIPIUL MORENI CUI: 4344597 | 33690000-3 | 21.12.2022 | 186 |
| Contract object: pachet medicamente - cabinete medicale scoli - municipiul moreni | ||||
| DA31511626 | MUNICIPIUL MORENI CUI: 4344597 | 44423000-1 | 30.09.2022 | 3,017 |
| Contract object: pachet medicamente si materiale sanitare - cabinete scolare moreni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586401 | MUNICIPIUL MORENI CUI: 4344597 | 33690000-3 | 23.10.2025 | 1,411 |
| Contract object: medicamente conform factura dpa102552 | ||||
| DAN2582465 | MUNICIPIUL MORENI CUI: 4344597 | 33690000-3 | 20.10.2025 | 10,007 |
| Contract object: medicamente conform factura dpa102546 | ||||
| DAN2582464 | MUNICIPIUL MORENI CUI: 4344597 | 33690000-3 | 20.10.2025 | 1,497 |
| Contract object: medicamente conform factura dpa102545 | ||||
| DAN2449294 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 33690000-3 | 09.05.2025 | 274 |
| Contract object: medicamente | ||||
| DAN2429519 | MUNICIPIUL MORENI CUI: 4344597 | 33140000-3 | 09.04.2025 | 614 |
| Contract object: consumabile sanitare | ||||
| DAN2429358 | MUNICIPIUL MORENI CUI: 4344597 | 33169000-2 | 09.04.2025 | 67 |
| Contract object: trusa chirurgie scoatere suturi | ||||
| DAN2429345 | MUNICIPIUL MORENI CUI: 4344597 | 33600000-6 | 09.04.2025 | 1,856 |
| Contract object: medicamente si alte materiale sanitare | ||||
| DAN2409773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 33690000-3 | 20.03.2025 | 22 |
| Contract object: medicamente | ||||
| DAN2406000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 33690000-3 | 17.03.2025 | 51 |
| Contract object: medicamente | ||||
| DAN2396306 | MUNICIPIUL MORENI CUI: 4344597 | 33600000-6 | 04.03.2025 | 1,998 |
| Contract object: medicamente si alte materiale sanitare pentru cabinete scolare | ||||
- 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/11151572/api/v1/suppliers/11151572/revenue/api/v1/suppliers/11151572/scores/api/v1/suppliers/11151572/benchmarks/api/v1/red-flags/by-supplier/11151572/api/v1/suppliers/11151572/years/api/v1/suppliers/11151572/cpv/api/v1/suppliers/11151572/clients/api/v1/suppliers/11151572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders