Total revenue
1.13 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
1,392 purchases
Offline purchases
107,189 RON
404 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
18.7%
Main client: SCOALA GIMNAZIALA NR 1 IL CARAGIALE
National median: 30.2%
Ranked 32,509 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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 210,925 | — | — | 210,925 | 18.7% | 9.7% | 78 | 2018–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 127,358 | 46,762 | — | 174,120 | 15.4% | 0.3% | 486 | 2021–2026 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 109,178 | — | — | 109,178 | 9.7% | 9.0% | 79 | 2018–2026 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 92,346 | 16,273 | — | 108,619 | 9.6% | 0.4% | 425 | 2018–2026 |
| MUNICIPIUL MORENI CUI: 4344597 | 90,906 | 11,348 | — | 102,254 | 9.1% | 0.0% | 123 | 2018–2025 |
| COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 70,544 | — | — | 70,544 | 6.3% | 4.0% | 61 | 2018–2026 |
| COMUNA VALEA LUNGA CUI: 4344554 | 54,513 | 1,887 | — | 56,400 | 5.0% | 0.2% | 75 | 2018–2026 |
| CRRPH - MORENI TUICANI CUI: 4402531 | 50,612 | — | — | 50,612 | 4.5% | 1.1% | 130 | 2018–2021 |
| SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 43,126 | — | — | 43,126 | 3.8% | 9.5% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 28,726 | 8,998 | — | 37,724 | 3.3% | 9.1% | 42 | 2018–2022 |
| COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 37,131 | — | — | 37,131 | 3.3% | 0.1% | 35 | 2025–2026 |
| COMUNA IL CARAGIALE CUI: 4402604 | 20,723 | 6,140 | — | 26,863 | 2.4% | 0.1% | 68 | 2018–2026 |
| COMUNA IEDERA CUI: 4344287 | 13,907 | 12,093 | — | 26,000 | 2.3% | 0.1% | 49 | 2018–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 24,682 | — | — | 24,682 | 2.2% | 0.0% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 15,733 | — | — | 15,733 | 1.4% | 11.4% | 11 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 12,967 | — | — | 12,967 | 1.2% | 0.5% | 21 | 2018–2025 |
| COMUNA VISINESTI CUI: 4344546 | 7,924 | 2,497 | — | 10,421 | 0.9% | 0.1% | 27 | 2020–2026 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 4,219 | — | — | 4,219 | 0.4% | 0.9% | 16 | 2018–2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 2,927 | — | — | 2,927 | 0.3% | 0.0% | 4 | 2018–2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 644 | — | — | 644 | 0.1% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 634 | — | — | 634 | 0.1% | 0.3% | 1 | 2023 |
| COMUNA VARFURI CUI: 4576708 | 430 | 101 | — | 531 | 0.1% | 0.0% | 3 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 78 | 304 | — | 382 | 0.0% | 0.0% | 4 | 2021–2024 |
| CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 | — | 361 | — | 361 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 343 | — | — | 343 | 0.0% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41249130 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44423000-1 | 23.09.2026 | 802 |
| Contract object: pachet diverse articole spitalul municipal moreni | ||||
| DA41239616 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 44423000-1 | 22.09.2026 | 292 |
| Contract object: pachet diverse articole colegiul i.l.caragiale | ||||
| DA41239680 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | 44423000-1 | 22.09.2026 | 5,684 |
| Contract object: pachet diverse articole colegiul i.l.caragiale | ||||
| DA41180369 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44423000-1 | 15.09.2026 | 477 |
| Contract object: pachet diverse articole spitalul municipal moreni | ||||
| DA41180627 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44423000-1 | 15.09.2026 | 2,635 |
| Contract object: pachet diverse articole spitalul municipal moreni | ||||
| DA41144867 | PENITENCIARUL MARGINENI CUI: 4280248 | 44531100-2 | 10.09.2026 | 310 |
| Contract object: diverse materiale intretinere si functionare | ||||
| DA41134999 | PENITENCIARUL MARGINENI CUI: 4280248 | 44423000-1 | 09.09.2026 | 115 |
| Contract object: tambur stihl fs56 | ||||
| DA41134869 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44423000-1 | 08.09.2026 | 952 |
| Contract object: pachet diverse articole spitalul municipal moreni | ||||
| DA41101434 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 44423000-1 | 06.09.2026 | 496 |
| Contract object: pachet diverse articole scoala gimnaziala nr1 i.l. caragiale | ||||
| DA41098579 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 39831240-0 | 02.09.2026 | 952 |
| Contract object: pachet diverse articole scoala iedera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862532 | COMUNA IEDERA CUI: 4344287 | 19640000-4 | 24.09.2026 | 231 |
| Contract object: saci menaj | ||||
| DAN2858463 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 21.09.2026 | 153 |
| Contract object: lac lazura 2,5l - 1 buc, robinet fonta 3/4 - 1 buc | ||||
| DAN2858453 | COMUNA IL CARAGIALE CUI: 4402604 | 44423000-1 | 21.09.2026 | 29 |
| Contract object: rezerva trafalet 10cm - 10 buc, trafale + tava + 2 rez 10 cm - 1 buc | ||||
| DAN2858236 | COMUNA IEDERA CUI: 4344287 | 31527200-8 | 21.09.2026 | 151 |
| Contract object: lanterna trepied | ||||
| DAN2858220 | COMUNA IEDERA CUI: 4344287 | 44190000-8 | 21.09.2026 | 306 |
| Contract object: materiale | ||||
| DAN2857484 | COMUNA IEDERA CUI: 4344287 | 44511300-8 | 18.09.2026 | 559 |
| Contract object: materiale- unelte | ||||
| DAN2857469 | COMUNA IEDERA CUI: 4344287 | 44511300-8 | 18.09.2026 | 1,364 |
| Contract object: materiale-unelte | ||||
| DAN2856373 | COMUNA IEDERA CUI: 4344287 | 44110000-4 | 17.09.2026 | 90 |
| Contract object: materiale | ||||
| DAN2856192 | COMUNA IEDERA CUI: 4344287 | 44100000-1 | 17.09.2026 | 329 |
| Contract object: produse de constructie | ||||
| DAN2855235 | COMUNA IEDERA CUI: 4344287 | 39831240-0 | 16.09.2026 | 216 |
| Contract object: pachet materiale | ||||
- 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/14465294/api/v1/suppliers/14465294/revenue/api/v1/suppliers/14465294/scores/api/v1/suppliers/14465294/benchmarks/api/v1/red-flags/by-supplier/14465294/api/v1/suppliers/14465294/years/api/v1/suppliers/14465294/cpv/api/v1/suppliers/14465294/clients/api/v1/suppliers/14465294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders