Total revenue
293,870 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
282,192 RON
222 purchases
Offline purchases
11,678 RON
18 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
27.9%
Main client: SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES
National median: 30.2%
Ranked 23,139 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 81,866 | — | — | 81,866 | 27.9% | 0.1% | 12 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 32,512 | — | — | 32,512 | 11.1% | 1.0% | 9 | 2023–2026 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 21,024 | — | — | 21,024 | 7.2% | 0.7% | 22 | 2018–2026 |
| COMUNA BRADULET CUI: 4318326 | 18,641 | 504 | — | 19,145 | 6.5% | 0.1% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 29497430 | 16,451 | — | — | 16,451 | 5.6% | 0.6% | 5 | 2025–2026 |
| COMUNA CORBI CUI: 4318296 | 14,047 | — | — | 14,047 | 4.8% | 0.0% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 12,000 | — | — | 12,000 | 4.1% | 0.3% | 2 | 2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 4,890 | 6,215 | — | 11,105 | 3.8% | 0.0% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 8,736 | 1,395 | — | 10,131 | 3.5% | 0.7% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 8,842 | — | — | 8,842 | 3.0% | 0.3% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 | 6,874 | — | — | 6,874 | 2.3% | 0.6% | 9 | 2018–2025 |
| SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 | 5,202 | — | — | 5,202 | 1.8% | 1.4% | 10 | 2018–2025 |
| SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | 4,246 | 303 | — | 4,549 | 1.6% | 1.0% | 18 | 2018–2026 |
| COMUNA VALEA IASULUI CUI: 4121986 | 4,479 | — | — | 4,479 | 1.5% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 4,260 | — | — | 4,260 | 1.5% | 0.7% | 9 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 3,934 | — | — | 3,934 | 1.3% | 0.1% | 8 | 2018–2019 |
| COMUNA SALATRUCU CUI: 4122027 | 3,731 | — | — | 3,731 | 1.3% | 0.0% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 3,602 | — | — | 3,602 | 1.2% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA GALESU CUI: 29438972 | 3,438 | — | — | 3,438 | 1.2% | 0.9% | 1 | 2026 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 3,411 | — | — | 3,411 | 1.2% | 0.1% | 8 | 2018–2023 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 84 | 3,261 | — | 3,345 | 1.1% | 0.0% | 6 | 2018–2023 |
| COMUNA CEPARI CUI: 4122043 | 3,143 | — | — | 3,143 | 1.1% | 0.0% | 4 | 2022–2026 |
| CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | 2,714 | — | — | 2,714 | 0.9% | 0.1% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29490725 | 2,413 | — | — | 2,413 | 0.8% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 2,377 | — | — | 2,377 | 0.8% | 0.2% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41148438 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 50323100-6 | 09.09.2026 | 7,736 |
| Contract object: cartuse cerneala imprimanta epson workforce | ||||
| DA41144123 | SCOALA GIMNAZIALA CUI: 29497430 | 50323100-6 | 09.09.2026 | 6,446 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||
| DA41113226 | SCOALA GIMNAZIALA GALESU CUI: 29438972 | 50323100-6 | 04.09.2026 | 3,438 |
| Contract object: cartus cerneala epson workforce pro wf-c5890 | ||||
| DA41015989 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | 50323100-6 | 19.08.2026 | 14,678 |
| Contract object: reumplere si vanzare cartuse imprimante si vanzare imprimante | ||||
| DA40892292 | COMUNA CORBI CUI: 4318296 | 50323100-6 | 27.07.2026 | 1,554 |
| Contract object: reumplere si vanzare cartuse imprimanta pentru primaria corbi, judetul arges | ||||
| DA40803021 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 50323100-6 | 10.07.2026 | 413 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||
| DA40713158 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 50300000-8 | 26.06.2026 | 545 |
| Contract object: reumplere si vanzare cartuse de imprimante | ||||
| DA40702592 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | 50323100-6 | 25.06.2026 | 860 |
| Contract object: reumplere si vanzare cartuse imprimante si vanzare imprimante | ||||
| DA40565575 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | 50323100-6 | 08.06.2026 | 231 |
| Contract object: reumplere si vanzare cartuse imprimanta | ||||
| DA40565398 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 50323100-6 | 05.06.2026 | 512 |
| Contract object: reumplere cartuse imprimante si vanzare imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784256 | COMUNA BRADULET CUI: 4318326 | 30125110-5 | 18.06.2026 | 504 |
| Contract object: toner si cartuse toner | ||||
| DAN2267321 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 30125100-2 | 17.09.2024 | 336 |
| Contract object: cartuse imprimanta canon mfc8080cw | ||||
| DAN2121903 | SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | 30125100-2 | 27.02.2024 | 303 |
| Contract object: toner samsung mlt 1 buc, toner hp-3 buc, toner minolta-1 buc | ||||
| DAN2021423 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 30125100-2 | 12.10.2023 | 630 |
| Contract object: reumplere si cartuse imprimanta | ||||
| DAN1922290 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 30125100-2 | 16.05.2023 | 420 |
| Contract object: refill tonere | ||||
| DAN1922225 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 30125100-2 | 16.05.2023 | 546 |
| Contract object: refill tonere | ||||
| DAN1811360 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 30125110-5 | 12.12.2022 | 429 |
| Contract object: reincarcare cartuse imprimanta | ||||
| DAN1803472 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 30125110-5 | 28.11.2022 | 429 |
| Contract object: reumplere si furnizare cartuse imprimanta | ||||
| DAN1666344 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 30125100-2 | 13.04.2022 | 420 |
| Contract object: refil cartuse toner imprimante | ||||
| DAN1581897 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 30125110-5 | 13.12.2021 | 378 |
| Contract object: toner refill | ||||
- 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/11873531/api/v1/suppliers/11873531/revenue/api/v1/suppliers/11873531/scores/api/v1/suppliers/11873531/benchmarks/api/v1/red-flags/by-supplier/11873531/api/v1/suppliers/11873531/years/api/v1/suppliers/11873531/cpv/api/v1/suppliers/11873531/clients/api/v1/suppliers/11873531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders