Total revenue
4.09 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
2,613 purchases
Offline purchases
176,006 RON
62 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
19.2%
Main client: SPITALUL MUNICIPAL CAMPULUNG
National median: 30.2%
Ranked 31,919 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 786,925 | — | — | 786,925 | 19.2% | 0.9% | 391 | 2018–2026 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 474,216 | — | — | 474,216 | 11.6% | 0.8% | 56 | 2018–2026 |
| EDILUL CGA SA CUI: 11339178 | 214,901 | — | — | 214,901 | 5.3% | 2.2% | 99 | 2018–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 154,856 | 38,940 | — | 193,796 | 4.7% | 0.1% | 141 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 135,860 | — | — | 135,860 | 3.3% | 0.6% | 170 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 133,717 | — | — | 133,717 | 3.3% | 7.4% | 113 | 2018–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 126,291 | — | — | 126,291 | 3.1% | 0.3% | 45 | 2018–2025 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 94,484 | — | — | 94,484 | 2.3% | 0.2% | 26 | 2018–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 87,148 | — | — | 87,148 | 2.1% | 0.5% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29374704 | 11,552 | 73,975 | — | 85,527 | 2.1% | 4.5% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29382260 | 78,130 | — | — | 78,130 | 1.9% | 4.8% | 34 | 2019–2026 |
| COMUNA BEREVOESTI CUI: 4122140 | 70,431 | — | — | 70,431 | 1.7% | 0.2% | 19 | 2018–2026 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 62,592 | — | — | 62,592 | 1.5% | 3.1% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29478527 | 59,202 | — | — | 59,202 | 1.5% | 5.0% | 25 | 2018–2026 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 56,980 | — | — | 56,980 | 1.4% | 0.6% | 20 | 2018–2026 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 51,930 | — | — | 51,930 | 1.3% | 0.7% | 24 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 50,738 | — | — | 50,738 | 1.2% | 1.6% | 12 | 2018–2025 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 50,463 | — | — | 50,463 | 1.2% | 0.1% | 39 | 2018–2026 |
| UM 0175 ISU ARGES CUI: 4317894 | 36,094 | 9,215 | — | 45,309 | 1.1% | 0.4% | 13 | 2020–2025 |
| SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 44,830 | — | — | 44,830 | 1.1% | 1.5% | 25 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 44,173 | — | — | 44,173 | 1.1% | 0.3% | 74 | 2018–2026 |
| COMUNA CETATENI CUI: 4122434 | 42,052 | — | — | 42,052 | 1.0% | 0.1% | 17 | 2018–2026 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 38,058 | — | — | 38,058 | 0.9% | 0.1% | 51 | 2018–2026 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | 35,130 | — | — | 35,130 | 0.9% | 4.9% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 35,110 | — | — | 35,110 | 0.9% | 3.4% | 43 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41293792 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 30199000-0 | 30.09.2026 | 109 |
| Contract object: pachet tipizate si consumabile -club sportiv scolar | ||||
| DA41286795 | EDILUL CGA SA CUI: 11339178 | 30199000-0 | 29.09.2026 | 5,220 |
| Contract object: pachet tipizate si consumabile | ||||
| DA41280471 | COMUNA BUGHEA DE SUS CUI: 16414572 | 30199000-0 | 28.09.2026 | 861 |
| Contract object: hartie a4 si baterii | ||||
| DA41274049 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 22820000-4 | 28.09.2026 | 248 |
| Contract object: achizitie scrisori medicale | ||||
| DA41264370 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 22458000-5 | 25.09.2026 | 10,855 |
| Contract object: pachet tipizate | ||||
| DA41248188 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 30199000-0 | 23.09.2026 | 1,798 |
| Contract object: pachet materiale consumabile | ||||
| DA41233231 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 30199000-0 | 22.09.2026 | 1,076 |
| Contract object: pachet consumabile | ||||
| DA41214098 | COMUNA MIOARELE CUI: 4122507 | 30199000-0 | 18.09.2026 | 1,441 |
| Contract object: pachet consumabile | ||||
| DA41213322 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 30199000-0 | 18.09.2026 | 2,372 |
| Contract object: pachet tipizate scolare si materiale consumabile | ||||
| DA41213368 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 30199000-0 | 18.09.2026 | 583 |
| Contract object: pachet tipizate scolare si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793783 | SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | 30192000-1 | 30.06.2026 | 12,107 |
| Contract object: produse de birotica constand in 46 baxuri de hartie a4, 396 markere reincarcabile, 1 toner imprimanta lexmark mx431- 20000 de pagini si 2 tonere imprimanta lexmark mx43 de 3000 de pagini | ||||
| DAN2747610 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | 32342410-9 | 05.05.2026 | 5,582 |
| Contract object: achizitie sistem audio | ||||
| DAN2747603 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | 30192700-8 | 05.05.2026 | 23,078 |
| Contract object: achizitia de materiale papetarie/consumabile/birotica | ||||
| DAN2747391 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | 30192700-8 | 05.05.2026 | 45,315 |
| Contract object: achizitie materiale de papetarie/consumabile/birotica | ||||
| DAN2708093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 22458000-5 | 19.03.2026 | 657 |
| Contract object: imprimate tipizate csccd campulung | ||||
| DAN2656481 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | 79823000-9 | 15.01.2026 | 459 |
| Contract object: tiparit revista re-creatia | ||||
| DAN2648758 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 35821000-5 | 08.01.2026 | 165 |
| Contract object: drapele | ||||
| DAN2648754 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 30197644-2 | 08.01.2026 | 579 |
| Contract object: furnituri birou | ||||
| DAN2648025 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 30199000-0 | 08.01.2026 | 208 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DAN2647991 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 22458000-5 | 08.01.2026 | 455 |
| Contract object: imprimate la comanda | ||||
- 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/151380/api/v1/suppliers/151380/revenue/api/v1/suppliers/151380/scores/api/v1/suppliers/151380/benchmarks/api/v1/red-flags/by-supplier/151380/api/v1/suppliers/151380/years/api/v1/suppliers/151380/cpv/api/v1/suppliers/151380/clients/api/v1/suppliers/151380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders