Total revenue
1.29 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
409 purchases
Offline purchases
123,107 RON
53 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
27.2%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 23,767 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 350,503 | — | — | 350,503 | 27.2% | 0.6% | 97 | 2018–2026 |
| COMUNA FRASINET CUI: 16380712 | 235,016 | — | — | 235,016 | 18.3% | 1.8% | 20 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 141,049 | 91,648 | — | 232,697 | 18.1% | 0.1% | 153 | 2018–2026 |
| COMUNA SMIRDIOASA CUI: 4920541 | 160,973 | 15,098 | — | 176,071 | 13.7% | 0.3% | 23 | 2018–2025 |
| COMUNA FURCULESTI CUI: 4652767 | 46,322 | — | — | 46,322 | 3.6% | 0.2% | 10 | 2018–2023 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 39,856 | — | — | 39,856 | 3.1% | 0.2% | 21 | 2018–2026 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 37,206 | — | — | 37,206 | 2.9% | 0.2% | 11 | 2018–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 21,178 | — | — | 21,178 | 1.6% | 0.5% | 30 | 2018–2025 |
| COMUNA BRANCENI CUI: 4568446 | 16,179 | — | — | 16,179 | 1.3% | 0.1% | 2 | 2021–2022 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 15,444 | — | — | 15,444 | 1.2% | 0.0% | 6 | 2018–2021 |
| COMUNA VIISOARA CUI: 4253774 | 10,571 | — | — | 10,571 | 0.8% | 0.0% | 3 | 2019–2024 |
| COMUNA SEACA CUI: 4568632 | 6,691 | 3,089 | — | 9,780 | 0.8% | 0.0% | 3 | 2018–2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 8,574 | — | — | 8,574 | 0.7% | 0.0% | 6 | 2022–2025 |
| COMUNA FANTANELE CUI: 16380690 | 5,869 | 2,616 | — | 8,485 | 0.7% | 0.1% | 5 | 2019–2025 |
| COMUNA ISLAZ CUI: 4652805 | 8,435 | — | — | 8,435 | 0.7% | 0.0% | 4 | 2019 |
| COMUNA OLTENI CUI: 6853171 | 7,347 | — | — | 7,347 | 0.6% | 0.0% | 4 | 2018–2026 |
| COMUNA MAVRODIN CUI: 4732564 | 6,765 | — | — | 6,765 | 0.5% | 0.0% | 1 | 2024 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 523 | 5,993 | — | 6,516 | 0.5% | 0.0% | 11 | 2019–2023 |
| COMUNA LISA CUI: 6691975 | 5,910 | — | — | 5,910 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BABAITA CUI: 4920517 | 5,407 | — | — | 5,407 | 0.4% | 0.0% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | 5,132 | — | — | 5,132 | 0.4% | 0.5% | 3 | 2021–2025 |
| COMUNA CERVENIA CUI: 4568497 | 4,435 | — | — | 4,435 | 0.3% | 0.0% | 7 | 2018–2022 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 4,198 | — | — | 4,198 | 0.3% | 0.1% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | — | 3,885 | — | 3,885 | 0.3% | 0.1% | 1 | 2019 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 3,357 | — | — | 3,357 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|
| DA41158474 | APA SERV SA CUI: 22224874 | 31000000-6 | 10.09.2026 | 818 |
| Contract object: limitator metalic ip67 cu arc | ||||
| DA41083736 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31220000-4 | 01.09.2026 | 1,278 |
| Contract object: componente de circuite electrice | ||||
| DA41076603 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 31000000-6 | 31.08.2026 | 4,518 |
| Contract object: materiale reparatie instalatie electrica | ||||
| DA40992190 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 31681000-3 | 14.08.2026 | 4,941 |
| Contract object: materiale electrice | ||||
| DA40948907 | SPITALUL MUNICIPAL CUI: 4568152 | 31000000-6 | 06.08.2026 | 566 |
| Contract object: contactor trifazic lc1 d 5011/230v | ||||
| DA40823396 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 31220000-4 | 16.07.2026 | 1,357 |
| Contract object: componente de circuite electrice | ||||
| DA40692175 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 31211000-8 | 24.06.2026 | 244 |
| Contract object: siguranta automata tetrapolara 4*63a | ||||
| DA40692221 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 31211000-8 | 24.06.2026 | 109 |
| Contract object: tablou sigurante automate pt si 2ppt | ||||
| DA40692345 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 31520000-7 | 24.06.2026 | 1,616 |
| Contract object: lampa avarie exit + plafoniera led | ||||
| DA40692390 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 31712118-0 | 24.06.2026 | 234 |
| Contract object: prize ( dubla st + dubla pt) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584500 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 31680000-6 | 22.10.2025 | 73 |
| Contract object: articole si accesorii electrice | ||||
| DAN2554017 | COMUNA SMIRDIOASA CUI: 4920541 | 31681410-0 | 23.09.2025 | 7,610 |
| Contract object: materiale electrice si accesorii conexe pentru iluminat public | ||||
| DAN2524286 | COMUNA FANTANELE CUI: 16380690 | 31680000-6 | 06.08.2025 | 2,221 |
| Contract object: piese instalatie electrica | ||||
| DAN2497554 | COMUNA SMIRDIOASA CUI: 4920541 | 31681410-0 | 07.07.2025 | 7,488 |
| Contract object: materiale electrice pentru reteaua publica | ||||
| DAN2338845 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 31211310-4 | 17.12.2024 | 42 |
| Contract object: sigurante fuzibile | ||||
| DAN2050610 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 31211310-4 | 21.11.2023 | 138 |
| Contract object: sigurante fuzibile | ||||
| DAN2006722 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 31681000-3 | 27.09.2023 | 1,017 |
| Contract object: pachet accesorii electrice | ||||
| DAN1898331 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 42670000-3 | 10.04.2023 | 227 |
| Contract object: piese /accesorii masini unelte | ||||
| DAN1832738 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 34300000-0 | 04.01.2023 | 605 |
| Contract object: pachet carbuni cupru, arc, semering si curea trapezoidala | ||||
| DAN1770202 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 34300000-0 | 10.10.2022 | 309 |
| Contract object: simering 80x70x10 - 2 buc, aparat masurat - 1 buc, papuci elecrtici - 2 buc | ||||
- 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/1380676/api/v1/suppliers/1380676/revenue/api/v1/suppliers/1380676/scores/api/v1/suppliers/1380676/benchmarks/api/v1/red-flags/by-supplier/1380676/api/v1/suppliers/1380676/years/api/v1/suppliers/1380676/cpv/api/v1/suppliers/1380676/clients/api/v1/suppliers/1380676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders