Total revenue
929,255 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
897,939 RON
489 purchases
Offline purchases
31,316 RON
56 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
24.1%
Main client: INSPECTORATUL DE POLITIE JUDETEAN
National median: 30.2%
Ranked 26,981 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 223,393 | 262 | — | 223,655 | 24.1% | 1.0% | 182 | 2018–2026 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 121,114 | 3,132 | — | 124,246 | 13.4% | 1.0% | 59 | 2020–2026 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 70,315 | 11,662 | — | 81,977 | 8.8% | 0.6% | 37 | 2018–2026 |
| CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | 80,466 | — | — | 80,466 | 8.7% | 9.3% | 9 | 2020–2025 |
| COMUNA BOTENI CUI: 4318431 | 51,728 | 311 | — | 52,039 | 5.6% | 0.2% | 39 | 2018–2026 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 50,841 | — | — | 50,841 | 5.5% | 0.1% | 22 | 2018–2023 |
| COMUNA CALINESTI CUI: 5050611 | 32,981 | 487 | — | 33,468 | 3.6% | 0.0% | 4 | 2020–2022 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | 29,576 | — | — | 29,576 | 3.2% | 10.9% | 26 | 2018–2023 |
| SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | 23,206 | — | — | 23,206 | 2.5% | 1.6% | 4 | 2020 |
| LICEUL TEORETIC COSTESTI CUI: 4469388 | 22,227 | — | — | 22,227 | 2.4% | 1.0% | 5 | 2022–2025 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 22,029 | — | — | 22,029 | 2.4% | 0.2% | 2 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 18,046 | — | — | 18,046 | 1.9% | 0.4% | 29 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 | 17,681 | — | — | 17,681 | 1.9% | 1.4% | 7 | 2020–2023 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 13,569 | — | — | 13,569 | 1.5% | 0.1% | 4 | 2019 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | 13,226 | — | — | 13,226 | 1.4% | 0.2% | 16 | 2019–2022 |
| ORAS MIOVENI CUI: 4318199 | 11,590 | — | — | 11,590 | 1.3% | 0.0% | 3 | 2026 |
| ASOCIATIA VIITORUL COMUNEI ROCIU CUI: 26031698 | 11,320 | — | — | 11,320 | 1.2% | 5.8% | 2 | 2021 |
| COMUNA VULTURESTI CUI: 15911360 | 10,905 | — | — | 10,905 | 1.2% | 0.1% | 6 | 2019–2020 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 10,616 | — | 10,616 | 1.1% | 0.0% | 16 | 2018–2026 |
| CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 9,963 | — | — | 9,963 | 1.1% | 1.4% | 1 | 2024 |
| COMUNA ROCIU CUI: 4469515 | 8,371 | — | — | 8,371 | 0.9% | 0.0% | 2 | 2020 |
| SERVICIUL INFORMATIC CUI: 15757432 | 7,837 | — | — | 7,837 | 0.8% | 1.7% | 2 | 2020 |
| COMUNA ANINOASA CUI: 4318270 | 6,940 | — | — | 6,940 | 0.8% | 0.0% | 3 | 2020–2022 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 4,995 | — | — | 4,995 | 0.5% | 0.0% | 3 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 3,581 | 940 | — | 4,521 | 0.5% | 0.1% | 14 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41192344 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 30233110-5 | 16.09.2026 | 81 |
| Contract object: achizitie medii de stocare | ||||
| DA41046871 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 30213100-6 | 25.08.2026 | 2,064 |
| Contract object: laptop hp 250 g10 | ||||
| DA40981613 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 30233132-5 | 12.08.2026 | 1,766 |
| Contract object: pachet hdd extern | ||||
| DA40850260 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 30233132-5 | 20.07.2026 | 2,116 |
| Contract object: adata/ seagate 2 tb usb 3.0 | ||||
| DA40850284 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 30233132-5 | 20.07.2026 | 3,177 |
| Contract object: hdd extern 4 tb seagate | ||||
| DA40850299 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 30233132-5 | 20.07.2026 | 3,273 |
| Contract object: adata 1tb usb 3.0 | ||||
| DA40832139 | COMUNA BOTENI CUI: 4318431 | 30125100-2 | 16.07.2026 | 376 |
| Contract object: pachet cartus toner compatibile | ||||
| DA40776380 | ORAS MIOVENI CUI: 4318199 | 30213100-6 | 07.07.2026 | 3,721 |
| Contract object: laptop cu procesor i7 | ||||
| DA40768152 | ORAS MIOVENI CUI: 4318199 | 30213100-6 | 06.07.2026 | 3,541 |
| Contract object: laptop cu procesor i5 | ||||
| DA40684938 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 30000000-9 | 23.06.2026 | 1,128 |
| Contract object: echipament informatic si accesorii de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858757 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 79132100-9 | 21.09.2026 | 769 |
| Contract object: achizitie certificat digital calificat | ||||
| DAN2845690 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 30233100-2 | 03.09.2026 | 707 |
| Contract object: 4 carduri memorie | ||||
| DAN2845687 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 32572000-3 | 03.09.2026 | 68 |
| Contract object: 4 cabluri retea utp | ||||
| DAN2777870 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 79132100-9 | 11.06.2026 | 479 |
| Contract object: serv cert semnatura electronica | ||||
| DAN2766490 | PUBLITRANS 2000 SA CUI: 13008995 | 79132100-9 | 28.05.2026 | 479 |
| Contract object: certificat digital - 1 buc. | ||||
| DAN2757158 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 30233132-5 | 15.05.2026 | 436 |
| Contract object: furnizare= unitate ssd | ||||
| DAN2751411 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 79132100-9 | 08.05.2026 | 479 |
| Contract object: servicii semnatura digitala- 3 ani | ||||
| DAN2703151 | COMUNA COSESTI CUI: 4469469 | 79132100-9 | 13.03.2026 | 479 |
| Contract object: pachet semnatura digitala | ||||
| DAN2654086 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 79132100-9 | 13.01.2026 | 479 |
| Contract object: semnatura electronica | ||||
| DAN2654084 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 50312420-5 | 13.01.2026 | 594 |
| Contract object: servicii reparatie computere | ||||
- 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/14543449/api/v1/suppliers/14543449/revenue/api/v1/suppliers/14543449/scores/api/v1/suppliers/14543449/benchmarks/api/v1/red-flags/by-supplier/14543449/api/v1/suppliers/14543449/years/api/v1/suppliers/14543449/cpv/api/v1/suppliers/14543449/clients/api/v1/suppliers/14543449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders