Total revenue
2.81 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
2,130 purchases
Offline purchases
28,917 RON
52 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
22.0%
Main client: COMUNA ARICESTII-RAHTIVANI
National median: 30.2%
Ranked 29,146 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 47; the other 35 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 ARICESTII-RAHTIVANI CUI: 2842927 | 616,830 | 306 | — | 617,136 | 22.0% | 0.2% | 178 | 2022–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 283,900 | 3,236 | — | 287,136 | 10.2% | 0.1% | 341 | 2018–2026 |
| ORAS BAICOI CUI: 2845710 | 161,132 | — | — | 161,132 | 5.7% | 0.1% | 15 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 119,251 | 5,424 | — | 124,675 | 4.4% | 0.0% | 23 | 2021–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 | 121,517 | — | — | 121,517 | 4.3% | 16.0% | 26 | 2018–2026 |
| COMUNA BANESTI CUI: 2844731 | 108,696 | — | — | 108,696 | 3.9% | 0.3% | 35 | 2021–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 | 104,102 | — | — | 104,102 | 3.7% | 30.3% | 18 | 2020–2026 |
| COMUNA CORNU CUI: 2845680 | 88,372 | — | — | 88,372 | 3.1% | 0.1% | 91 | 2018–2026 |
| COMUNA BREBU CUI: 2845699 | 74,906 | 11,274 | — | 86,180 | 3.1% | 0.3% | 66 | 2018–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 76,068 | — | — | 76,068 | 2.7% | 2.6% | 52 | 2018–2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 73,719 | 766 | — | 74,485 | 2.7% | 0.1% | 48 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | 72,539 | — | — | 72,539 | 2.6% | 3.0% | 87 | 2018–2026 |
| COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | 70,849 | — | — | 70,849 | 2.5% | 2.1% | 34 | 2019–2026 |
| LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | 69,307 | — | — | 69,307 | 2.5% | 3.3% | 70 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 68,817 | — | — | 68,817 | 2.5% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | 54,395 | — | — | 54,395 | 1.9% | 1.7% | 60 | 2018–2025 |
| LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | 50,891 | — | — | 50,891 | 1.8% | 2.7% | 61 | 2018–2025 |
| SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | 46,165 | — | — | 46,165 | 1.6% | 3.6% | 58 | 2018–2020 |
| LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 43,056 | — | — | 43,056 | 1.5% | 2.2% | 26 | 2025–2026 |
| COMUNA TELEGA CUI: 2845834 | 40,402 | — | — | 40,402 | 1.4% | 0.3% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 37,900 | — | — | 37,900 | 1.4% | 1.8% | 207 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | 31,973 | — | — | 31,973 | 1.1% | 1.0% | 79 | 2018–2026 |
| SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 31,935 | — | — | 31,935 | 1.1% | 2.3% | 36 | 2018–2026 |
| CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 27,036 | 481 | — | 27,517 | 1.0% | 1.3% | 54 | 2018–2026 |
| ORAS BREAZA CUI: 2845486 | 26,008 | — | — | 26,008 | 0.9% | 0.0% | 19 | 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 |
|---|---|---|---|---|
| DA41291904 | CLUB SPORTIV CAMPINA CUI: 35120964 | 30192700-8 | 29.09.2026 | 245 |
| Contract object: pachet papetarie | ||||
| DA41290971 | CAMIN CULTURAL SCORTENI CUI: 33533255 | 30192700-8 | 29.09.2026 | 439 |
| Contract object: pachet papetarie | ||||
| DA41285451 | SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 30192700-8 | 29.09.2026 | 806 |
| Contract object: pachet papetarie | ||||
| DA41282644 | MUNICIPIUL CAMPINA CUI: 2843272 | 30197643-5 | 29.09.2026 | 182 |
| Contract object: achizitie furnituri de birou necesare centrului comunitar integrat | ||||
| DA41282801 | MUNICIPIUL CAMPINA CUI: 2843272 | 30192153-8 | 29.09.2026 | 198 |
| Contract object: achizitie stampila text clopo p40_p20_adpp | ||||
| DA41278135 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 30192700-8 | 28.09.2026 | 1,262 |
| Contract object: pachet papetarie | ||||
| DA41263132 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 30192700-8 | 25.09.2026 | 145 |
| Contract object: pachet caietul cursantului | ||||
| DA41266590 | COMUNA BREBU CUI: 2845699 | 30192000-1 | 25.09.2026 | 1,360 |
| Contract object: materiale birotica si papetarie | ||||
| DA41262216 | SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | 42512510-6 | 25.09.2026 | 99 |
| Contract object: registre (rev.2) | ||||
| DA41250539 | COMUNA CORNU CUI: 2845680 | 30192153-8 | 24.09.2026 | 66 |
| Contract object: stampila p30-registrul agricol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844407 | COMUNA BREBU CUI: 2845699 | 42964000-1 | 01.09.2026 | 166 |
| Contract object: materiale birotica | ||||
| DAN2833438 | ORAS COMARNIC CUI: 2845761 | 30192153-8 | 17.08.2026 | 103 |
| Contract object: achizitie stampila | ||||
| DAN2819165 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 35123400-6 | 28.07.2026 | 83 |
| Contract object: suport ecuson textil, snur textil ecuson | ||||
| DAN2798242 | ORAS COMARNIC CUI: 2845761 | 30192153-8 | 03.07.2026 | 165 |
| Contract object: achizitie stampila | ||||
| DAN2775494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 09.06.2026 | 174 |
| Contract object: furnizare imprimate tipizate os ca - d.s. prahova | ||||
| DAN2731768 | COMUNA POIANA CAMPINA CUI: 2845737 | 39162110-9 | 16.04.2026 | 216 |
| Contract object: perforator, textmarker, tusiera, capsator, plic, registru casa, registru casa, foarfeca | ||||
| DAN2731688 | COMUNA POIANA CAMPINA CUI: 2845737 | 39162110-9 | 16.04.2026 | 93 |
| Contract object: stampila, tusiera, amprenta stampila | ||||
| DAN2712956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 26.03.2026 | 413 |
| Contract object: furnizare imprimate tipizate os do - d.s. prahova | ||||
| DAN2698809 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 30192153-8 | 09.03.2026 | 153 |
| Contract object: stampila / tusiera | ||||
| DAN2675559 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 22800000-8 | 04.02.2026 | 74 |
| Contract object: registru intrare -iesire a4/100 file - orizontal | ||||
- 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/1321890/api/v1/suppliers/1321890/revenue/api/v1/suppliers/1321890/scores/api/v1/suppliers/1321890/benchmarks/api/v1/red-flags/by-supplier/1321890/api/v1/suppliers/1321890/years/api/v1/suppliers/1321890/cpv/api/v1/suppliers/1321890/clients/api/v1/suppliers/1321890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders