Total revenue
969,512 RON
71 client authorities · paid between 2018 and 2026
Direct purchases
953,831 RON
299 purchases
Offline purchases
15,681 RON
34 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
9.6%
Main client: UNITATEA MILITARA 0256
National median: 30.2%
Ranked 39,694 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0256 CUI: 15263943 | 93,009 | — | — | 93,009 | 9.6% | 1.0% | 12 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 91,933 | — | — | 91,933 | 9.5% | 0.0% | 20 | 2018–2023 |
| COMUNA DICHISENI CUI: 3796713 | 67,328 | 200 | — | 67,528 | 7.0% | 0.2% | 10 | 2019–2026 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 63,996 | — | — | 63,996 | 6.6% | 0.8% | 7 | 2018–2021 |
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 58,635 | — | — | 58,635 | 6.1% | 1.1% | 9 | 2018–2025 |
| CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 52,102 | — | — | 52,102 | 5.4% | 1.7% | 2 | 2019 |
| COLEGIUL ECONOMIC CUI: 3797204 | 44,723 | — | — | 44,723 | 4.6% | 1.6% | 7 | 2019–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 40,902 | — | — | 40,902 | 4.2% | 0.3% | 17 | 2019–2025 |
| ECOAQUA SA CUI: 16730672 | 31,831 | 622 | — | 32,453 | 3.4% | 0.0% | 18 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | 31,757 | — | — | 31,757 | 3.3% | 1.8% | 2 | 2022–2024 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 31,565 | — | — | 31,565 | 3.3% | 0.9% | 5 | 2019–2024 |
| COMUNA DRAGALINA CUI: 4445389 | 28,513 | — | — | 28,513 | 2.9% | 0.0% | 4 | 2021–2023 |
| FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 25,809 | — | — | 25,809 | 2.7% | 0.5% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 25,104 | — | — | 25,104 | 2.6% | 0.8% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 17,398 | 1,014 | — | 18,412 | 1.9% | 0.5% | 13 | 2018–2024 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 16,190 | — | — | 16,190 | 1.7% | 0.2% | 7 | 2023–2025 |
| SCDA MARCULESTI CUI: 28601094 | 15,699 | — | — | 15,699 | 1.6% | 0.2% | 10 | 2018–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 2,678 | 11,971 | — | 14,649 | 1.5% | 0.3% | 14 | 2018–2026 |
| COMUNA GRADISTEA CUI: 4602688 | 14,298 | — | — | 14,298 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 13,795 | — | — | 13,795 | 1.4% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | 12,437 | — | — | 12,437 | 1.3% | 1.2% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 11,916 | — | — | 11,916 | 1.2% | 0.3% | 2 | 2022 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 9,113 | — | — | 9,113 | 0.9% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 8,537 | — | — | 8,537 | 0.9% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 7,779 | — | — | 7,779 | 0.8% | 0.3% | 7 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41254024 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 45421000-4 | 24.09.2026 | 1,816 |
| Contract object: tamplarie pvc -usi | ||||
| DA41166487 | COMUNA STEFAN CEL MARE CUI: 3796870 | 45421000-4 | 11.09.2026 | 10,066 |
| Contract object: achizitionare perete despartitor si plasa insecte pentru centrul de zi pentru persoane varstnice | ||||
| DA41166762 | COMUNA STEFAN CEL MARE CUI: 3796870 | 45421145-2 | 11.09.2026 | 3,729 |
| Contract object: rolete textile pentru ferestre | ||||
| DA41131229 | TRIBUNALUL CALARASI CUI: 4294057 | 39299000-4 | 09.09.2026 | 416 |
| Contract object: achizitie inlocuire geam pentru o usa | ||||
| DA41005356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 45421000-4 | 20.08.2026 | 2,355 |
| Contract object: tamplarie pvc -usi - cia ciocanesti | ||||
| DA40720278 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 45421000-4 | 29.06.2026 | 3,121 |
| Contract object: usi pvc | ||||
| DA40720406 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 44523100-3 | 29.06.2026 | 143 |
| Contract object: accesorii usi pvc | ||||
| DA40532766 | LICEUL DANUBIUS CALARASI CUI: 4644764 | 44523100-3 | 02.06.2026 | 154 |
| Contract object: accesorii usi pvc | ||||
| DA40532825 | LICEUL DANUBIUS CALARASI CUI: 4644764 | 39299000-4 | 02.06.2026 | 1,250 |
| Contract object: sticla+pvc | ||||
| DA40460814 | TRIBUNALUL CALARASI CUI: 4294057 | 45421000-4 | 25.05.2026 | 538 |
| Contract object: panou din profil pvc cu panel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848789 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 45421000-4 | 08.09.2026 | 201 |
| Contract object: achizitie geam termopan | ||||
| DAN2837270 | COMUNA DICHISENI CUI: 3796713 | 44521110-2 | 21.08.2026 | 200 |
| Contract object: yala usa | ||||
| DAN2361139 | ECOAQUA SA CUI: 16730672 | 44221000-5 | 15.01.2025 | 16 |
| Contract object: balamale - cl | ||||
| DAN2313105 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 44316510-6 | 14.11.2024 | 52 |
| Contract object: butuc usa pvc si yala | ||||
| DAN2312918 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 44316510-6 | 13.11.2024 | 76 |
| Contract object: maner usa pvc | ||||
| DAN2312254 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 44521110-2 | 13.11.2024 | 48 |
| Contract object: achizitie broasca cu spanioleta maner usa | ||||
| DAN2312239 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 44514000-6 | 13.11.2024 | 18 |
| Contract object: achizitie maner de use ingust | ||||
| DAN2306048 | ECOAQUA SA CUI: 16730672 | 44221000-5 | 05.11.2024 | 25 |
| Contract object: maner - cl | ||||
| DAN2279877 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 44316510-6 | 02.10.2024 | 480 |
| Contract object: materiale pvc | ||||
| DAN2271459 | ECOAQUA SA CUI: 16730672 | 44221000-5 | 24.09.2024 | 54 |
| Contract object: accesorii usa - cl | ||||
- 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/12701313/api/v1/suppliers/12701313/revenue/api/v1/suppliers/12701313/scores/api/v1/suppliers/12701313/benchmarks/api/v1/red-flags/by-supplier/12701313/api/v1/suppliers/12701313/years/api/v1/suppliers/12701313/cpv/api/v1/suppliers/12701313/clients/api/v1/suppliers/12701313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders