Total revenue
224,571 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
206,432 RON
67 purchases
Offline purchases
18,139 RON
19 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
67.7%
Main client: COMUNA SMIRDIOASA
National median: 30.2%
Ranked 3,363 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 13; the other 1 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 SMIRDIOASA CUI: 4920541 | 137,841 | 14,264 | — | 152,105 | 67.7% | 0.3% | 27 | 2021–2026 |
| COMUNA MAGURA CUI: 4652775 | 12,043 | — | — | 12,043 | 5.4% | 0.1% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | 8,509 | — | — | 8,509 | 3.8% | 1.5% | 3 | 2020–2021 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 5,796 | — | — | 5,796 | 2.6% | 0.2% | 5 | 2020–2022 |
| TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | 5,694 | — | — | 5,694 | 2.5% | 1.8% | 2 | 2019–2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | 5,329 | — | — | 5,329 | 2.4% | 0.3% | 1 | 2020 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 5,277 | — | — | 5,277 | 2.4% | 0.1% | 4 | 2023–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 4,008 | — | — | 4,008 | 1.8% | 0.0% | 1 | 2019 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 3,866 | — | — | 3,866 | 1.7% | 0.1% | 1 | 2019 |
| COMUNA MAVRODIN CUI: 4732564 | 3,097 | — | — | 3,097 | 1.4% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,299 | 1,396 | — | 2,695 | 1.2% | 0.0% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | 2,600 | — | — | 2,600 | 1.2% | 0.3% | 1 | 2023 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 2,513 | — | — | 2,513 | 1.1% | 0.1% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA CUI: 18987304 | 2,195 | — | — | 2,195 | 1.0% | 0.5% | 1 | 2018 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 1,700 | — | — | 1,700 | 0.8% | 0.1% | 2 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 1,265 | — | — | 1,265 | 0.6% | 0.0% | 1 | 2020 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | — | 1,208 | — | 1,208 | 0.5% | 0.0% | 2 | 2021–2022 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 805 | — | — | 805 | 0.4% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 605 | — | — | 605 | 0.3% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 504 | — | — | 504 | 0.2% | 0.0% | 1 | 2018 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 462 | — | 462 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 408 | — | — | 408 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | 336 | — | — | 336 | 0.2% | 0.1% | 2 | 2018 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | — | 334 | — | 334 | 0.2% | 0.0% | 2 | 2023–2024 |
| PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | 328 | — | — | 328 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41171806 | COMUNA SMIRDIOASA CUI: 4920541 | 31681000-3 | 14.09.2026 | 8,095 |
| Contract object: pachet electrotrade electrice | ||||
| DA40445311 | COMUNA SMIRDIOASA CUI: 4920541 | 31681000-3 | 26.05.2026 | 6,283 |
| Contract object: pachet electrotrade electrice | ||||
| DA39574458 | COMUNA SMIRDIOASA CUI: 4920541 | 45310000-3 | 18.12.2025 | 16,529 |
| Contract object: servicii instalatii electrice | ||||
| DA38999792 | COMUNA SMIRDIOASA CUI: 4920541 | 31681000-3 | 02.10.2025 | 3,425 |
| Contract object: pachet electrotrade electrice | ||||
| DA38912788 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 31681000-3 | 22.09.2025 | 645 |
| Contract object: electrice | ||||
| DA38281907 | COMUNA SMIRDIOASA CUI: 4920541 | 31681000-3 | 05.06.2025 | 3,379 |
| Contract object: pachet electrotrade electrice | ||||
| DA38077897 | COMUNA SMIRDIOASA CUI: 4920541 | 31680000-6 | 12.05.2025 | 10,185 |
| Contract object: pachet articole electrice electrotrade 1 | ||||
| DA37759276 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 31681000-3 | 27.03.2025 | 1,710 |
| Contract object: electrice | ||||
| DA37549402 | COMUNA MAGURA CUI: 4652775 | 31681000-3 | 26.02.2025 | 471 |
| Contract object: pachet electrotrade electrice | ||||
| DA37550310 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 31680000-6 | 26.02.2025 | 275 |
| Contract object: electrice electrotrade 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639326 | COMUNA SMIRDIOASA CUI: 4920541 | 31680000-6 | 23.12.2025 | 4,079 |
| Contract object: articole si accesorii electrice pentru iluminat stradal | ||||
| DAN2471438 | COMUNA SMIRDIOASA CUI: 4920541 | 31680000-6 | 05.06.2025 | 10,185 |
| Contract object: accesorii electrice iluminat public si rezidential | ||||
| DAN2242548 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 31681410-0 | 07.08.2024 | 141 |
| Contract object: materiale electrice | ||||
| DAN2184782 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 31411000-0 | 21.05.2024 | 101 |
| Contract object: baterii 9v | ||||
| DAN2157123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31400000-0 | 10.04.2024 | 161 |
| Contract object: dstr - furnizare baterii si acumulatori de uz general | ||||
| DAN2117306 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 31224810-3 | 20.02.2024 | 193 |
| Contract object: prelungitor 5m si 3m | ||||
| DAN2050017 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44530000-4 | 21.11.2023 | 21 |
| Contract object: tragator plastic | ||||
| DAN1949868 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31410000-3 | 29.06.2023 | 181 |
| Contract object: dstr - furnizare baterii si acumulatori de uz general | ||||
| DAN1889930 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31410000-3 | 30.03.2023 | 168 |
| Contract object: dstr - furnizare baterii si acumulatori de uz general | ||||
| DAN1833506 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31700000-3 | 05.01.2023 | 404 |
| Contract object: dstr - furnizare piese, accesorii si consumabile pt. aparate electrice | ||||
- 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/13244180/api/v1/suppliers/13244180/revenue/api/v1/suppliers/13244180/scores/api/v1/suppliers/13244180/benchmarks/api/v1/red-flags/by-supplier/13244180/api/v1/suppliers/13244180/years/api/v1/suppliers/13244180/cpv/api/v1/suppliers/13244180/clients/api/v1/suppliers/13244180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders