Total revenue
9.43 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
9.35 Mn.
357 purchases
Offline purchases
5,555 RON
4 purchases
Tenders
70,371 RON
1 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
22.2%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR
National median: 30.2%
Ranked 28,950 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
#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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 2,088,756 | — | — | 2,088,756 | 22.2% | 15.1% | 31 | 2018–2025 |
| APA SERV SA CUI: 22224874 | 900,432 | — | — | 900,432 | 9.6% | 0.7% | 6 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 822,344 | — | — | 822,344 | 8.7% | 28.0% | 12 | 2019–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 747,391 | — | — | 747,391 | 7.9% | 29.7% | 42 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 716,347 | — | — | 716,347 | 7.6% | 15.2% | 25 | 2019–2026 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 652,655 | 4,550 | — | 657,205 | 7.0% | 21.7% | 33 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 399,413 | — | 70,371 | 469,784 | 5.0% | 0.6% | 28 | 2019–2026 |
| LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 441,077 | 33 | — | 441,110 | 4.7% | 19.2% | 24 | 2018–2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 374,330 | — | — | 374,330 | 4.0% | 10.7% | 10 | 2021–2024 |
| SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 331,361 | — | — | 331,361 | 3.5% | 16.0% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA CUI: 18991119 | 310,085 | 564 | — | 310,649 | 3.3% | 30.0% | 13 | 2018–2023 |
| MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | 300,768 | — | — | 300,768 | 3.2% | 26.6% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 256,378 | — | — | 256,378 | 2.7% | 15.1% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 237,060 | — | — | 237,060 | 2.5% | 11.4% | 9 | 2018–2025 |
| SCOALA POSTLICEALA SANITARA ALEXANDRIA CUI: 4568110 | 197,361 | — | — | 197,361 | 2.1% | 49.3% | 2 | 2021–2022 |
| LICEUL TEORETIC CUI: 4652740 | 164,683 | — | — | 164,683 | 1.8% | 4.0% | 10 | 2020–2024 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 110,444 | 408 | — | 110,852 | 1.2% | 1.5% | 29 | 2018–2026 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 65,672 | — | — | 65,672 | 0.7% | 2.7% | 3 | 2020–2022 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 45,367 | — | — | 45,367 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 39,415 | — | — | 39,415 | 0.4% | 0.1% | 1 | 2018 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 28,330 | — | — | 28,330 | 0.3% | 1.0% | 6 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 23,262 | — | — | 23,262 | 0.3% | 0.6% | 21 | 2018–2025 |
| COMUNA PLOSCA CUI: 4652783 | 23,247 | — | — | 23,247 | 0.3% | 0.0% | 2 | 2021–2022 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 20,623 | — | — | 20,623 | 0.2% | 0.7% | 4 | 2021–2022 |
| INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 13,050 | — | — | 13,050 | 0.1% | 0.5% | 1 | 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 |
|---|---|---|---|---|
| DA41160097 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 45453100-8 | 11.09.2026 | 11,952 |
| Contract object: lucrari de reparatii curente | ||||
| DA40941429 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 45442180-2 | 07.08.2026 | 22,515 |
| Contract object: lucrari de reparatii curente | ||||
| DA40874501 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 45453100-8 | 24.07.2026 | 18,797 |
| Contract object: servicii de intretinere | ||||
| DA40814099 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 45453100-8 | 14.07.2026 | 31,930 |
| Contract object: reparatii curente | ||||
| DA40814100 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 45453100-8 | 14.07.2026 | 26,068 |
| Contract object: reparatii curente | ||||
| DA40770397 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 44111000-1 | 06.07.2026 | 9,979 |
| Contract object: materiale de constructii si instalatii | ||||
| DA40770401 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 50800000-3 | 06.07.2026 | 30,783 |
| Contract object: servicii de intretinere | ||||
| DA40766218 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 45310000-3 | 06.07.2026 | 7,795 |
| Contract object: lucrari de reparatii curente | ||||
| DA40566174 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 50800000-3 | 09.06.2026 | 23,620 |
| Contract object: servicii de intretinere | ||||
| DA40425178 | SCOALA GIMNAZIALA PLOSCA CUI: 18994956 | 50800000-3 | 19.05.2026 | 4,628 |
| Contract object: servicii de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846205 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 45453100-8 | 03.09.2026 | 4,550 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2682892 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 50116100-2 | 16.02.2026 | 408 |
| Contract object: reparatii instalatii electrice | ||||
| DAN1061564 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 44230000-1 | 21.01.2019 | 33 |
| Contract object: tamplarie pvc | ||||
| DAN1053908 | SCOALA GIMNAZIALA CUI: 18991119 | 50700000-2 | 08.01.2019 | 564 |
| Contract object: servicii intretinere instalatii cladiri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45453000-7 | 21.12.2021 | 281,362 |
| Contract object: lucrari de reparatii generale si de renovare la ctptf alexandria , centrul alexandra - violeta si raza de soare , centrul maria - ioana | ||||
- 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/1381930/api/v1/suppliers/1381930/revenue/api/v1/suppliers/1381930/scores/api/v1/suppliers/1381930/benchmarks/api/v1/red-flags/by-supplier/1381930/api/v1/suppliers/1381930/years/api/v1/suppliers/1381930/cpv/api/v1/suppliers/1381930/clients/api/v1/suppliers/1381930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders